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Category:Inspection Plan
MONTHYEARIR 05000390/20250102024-11-0404 November 2024 Notification of an NRC (FPTI) (NRC Inspection Report 05000390/2025010 0500039/ 2025010) (RFI) IR 05000390/20230062024-02-28028 February 2024 Annual Assessment Letter for Watts Bar Nuclear Plant Units 1 and 2 - Report 05000390/2023006 and 05000391/2023006 IR 05000390/20230052023-08-30030 August 2023 Updated Inspection Plan for Watts Bar Nuclear Plant, Units 1 and 2 - Report 05000390/2023005 and 05000391/2023005 ML23067A2372023-03-0808 March 2023 WB_2023-02_RP_inspection_doc_request IR 05000390/20220062023-03-0101 March 2023 Annual Assessment Letter for Watts Bar Nuclear Plant, Units 1 and 2 - Report 05000390/2022006 and 05000391/2022006 ML22327A1902022-11-28028 November 2022 Information Request for the Cyber-Security Baseline Security Inspection, Notification to Perform Inspection 05000390 2023403; 05000391 2023403 ML22250A4852022-09-0707 September 2022 Requalification Program Inspection IR 05000390/20220052022-08-31031 August 2022 Updated Inspection Plan for Watts Bar Nuclear Plant, Units 1 and 2 - Report 05000390/2022005 and 05000391/2022005 - Final IR 05000390/20210062022-03-0202 March 2022 Annual Assessment Letter for Watts Bar Nuclear Plant, Units 1 and 2 (Report No. 05000390/2021006 and 05000391/2021006) ML22018A0292022-01-18018 January 2022 Region 2 RFI - 2022 Program Inspections ML21267A1392021-09-23023 September 2021 Document Request for Upcoming RP Inspection at Watts Bar IR 05000390/20200062021-03-0303 March 2021 Annual Assessment Letter for Watts Bar Nuclear Plant, Units 1 and 2 - Report 05000390/2020006 and 05000391/2020006 ML20338A3202020-12-0303 December 2020 Notification of an NRC Fire Protection Team Inspection (NRC Inspection Report 05000390/2021011 and 05000391/2021011) and Request for Information ML20268B8672020-09-24024 September 2020 Document Request for Watts Bar Nuclear Plant Radiation Protection Inspection Inspection Report 2020-04 ML20253A1782020-09-0909 September 2020 Emergency Preparedness Program Inspection Request for Information IR 05000390/20200052020-08-31031 August 2020 Assessment Followup Letter and Updated Inspection Plan for Watts Bar Nuclear Plant, Units 1 and 2 - Report 05000390/2020005 and 05000391/2020005 ML20266G4592020-08-14014 August 2020 Notification of Inspection and Request for Information IR 05000390/20190062020-03-0303 March 2020 Annual Assessment Letter for Watts Bar Nuclear Plant Units 1 and 2 - NRC Report 05000390/2019006 and 05000391/2019006 ML20028D4882019-12-0202 December 2019 Notification of Inspection and Request for Information IR 05000390/20180062019-03-0404 March 2019 Annual Assessment Letter for Watts Bar Nuclear Plant, Units 1 and 2 - Report 05000390/2018006 and 05000391/2018006 ML19063B8992019-02-28028 February 2019 ISI Sgisi RFI 2019002 Combined ML18282A4462018-10-0909 October 2018 Emergency Preparedness Program Inspection Request for Information ML18215A1362018-08-0202 August 2018 Radiation Safety Baseline Inspection RFI 2018003 Public ML18191B2472018-07-10010 July 2018 Notification of Conduct of a Triennial Fire Protection Baseline Inspection - U.S. Nuclear Regulatory Commission Inspection Report 05000390/2018011 and 05000391/2018011 ML18187A0142018-07-0303 July 2018 RP Inspection Document Request - August 2018 ML18059A1502018-02-28028 February 2018 EOC Assessment Letter ML17271A0052017-09-21021 September 2017 Notification of Inspection and Request for Information ML17142A1862017-05-19019 May 2017 Emergency Preparedness Inspection and Request for Information Dated: May 19, 2017 IR 05000390/20160062017-03-0101 March 2017 Annual Assessment Letter for Watts Bar Nuclear Plant, NRC Inspection Report 05000390/2016006 and 05000391/2016006 ML17059C9572017-02-23023 February 2017 Notification of Inspection and Request for Information IR 05000391/20166112016-08-31031 August 2016 Mid-Cycle Assessment Letter - Watts Bar Nuclear Plant Unit 2 (NRC Inspection Report 05000391/2016611) IR 05000390/20160052016-08-31031 August 2016 Mid Cycle Assessment Letter for Watts Barr Nuclear Plant Unit 1, NRC Inspection Report 05000390/2016005 ML16062A2862016-03-0202 March 2016 Annual Assessment Letter IR 05000391/20166072016-03-0202 March 2016 End-Of-Cycle Assessment Letter - Watts Bar, Unit 2 (NRC Inspection Report 05000391/2016607) IR 05000391/20156062015-09-0101 September 2015 Mid-Cycle Assessment Letter - Watts Bar Nuclear Plant Unit 2 (NRC Inspection Report 05000391/2015606) IR 05000390/20150052015-09-0101 September 2015 Mid-Cycle Assessment Letter for the Watts Bar Nuclear Plant Unit 1, NRC Inspection Report 005000390/2015005 IR 05000390/20140012015-03-0404 March 2015 Annual Assessment Letter for Watts Bar Nuclear Plant Unit 1, NRC Inspection Report 05000390/2014001 IR 05000391/20156012015-02-27027 February 2015 End-Of-Cycle Assessment Letter - Watts Bar Nuclear Plant, Unit 2 (NRC Inspection Report 05000391/2015601) IR 05000391/20146062014-09-0303 September 2014 Mid-Cycle Assessment Letter Watts Bar Nuclear Plant, Unit 2 (NRC Inspection Report 05000391/2014606) ML14245A1232014-09-0202 September 2014 Mid-Cycle Letter ML14125A0452014-05-0505 May 2014 Plant, Notification of Inspection and Request for Information IR 05000390/20130012014-03-0404 March 2014 Annual Assessment Letter Watts Bar Nuclear Plant Unit 1 (Report 05000390/2013001) IR 05000391/20136062013-09-0303 September 2013 Mid-Cycle Assessment Letter - Watts Bar Nuclear Plant Unit 2 (NRC Inspection Report 05000391/2013606) ML13246A1912013-09-0303 September 2013 Mid Cycle Assessment Letter ML13123A2732013-05-0303 May 2013 Ti 2515-182 Phase 1 RFI - MSC IR 05000390/20136012013-03-0404 March 2013 Annual Assessment Letter for Watts Bar Nuclear Plant Unit 2 (IR 05000390-13-601) IR 05000390/20120012013-03-0404 March 2013 Annual Assessment Letter for Watts Bar Nuclear Plant Unit 1 (Report 05000390/2012001) ML12248A1022012-09-0404 September 2012 Mid Cycle Assessment Letter Watts Bar 2012 IR 05000390/20120062012-09-0404 September 2012 Mid Cycle Assessment Letter Watts Bar 2012 ML12065A3502012-03-0505 March 2012 Inspection/Activity Plan, 03/01/2012 - 06/30/2013 2024-02-28
[Table view] Category:Letter
MONTHYEARIR 05000390/20250102024-11-0404 November 2024 Notification of an NRC (FPTI) (NRC Inspection Report 05000390/2025010 0500039/ 2025010) (RFI) CNL-24-074, Tennessee Valley Authority - Central Emergency Control Center Emergency Plan Implementing Procedure Revisions2024-10-23023 October 2024 Tennessee Valley Authority - Central Emergency Control Center Emergency Plan Implementing Procedure Revisions IR 05000390/20243012024-10-17017 October 2024 Operator Licensing Examination Approval 05000390/2024301 and 05000391/2024301 ML24282B0412024-10-15015 October 2024 Request for Withholding Information from Public Disclosure for Sequoyah Nuclear Plant, Units 1 and 2 and Watts Bar Nuclear Plant, Units 1 and 2 ML24261C0062024-10-0404 October 2024 Correction to Amendment No. 134 to Facility Operating License No. NPF-90 and Amendment No. 38 to Facility Operating License No. NPF-96 ML24260A1682024-10-0404 October 2024 Regulatory Audit Summary Related to Request to Add and Revise Notes Related to Technical Specification Table 3.3.2-1, Function 5 ML24284A1072024-09-26026 September 2024 Affidavit for Request for Withholding Information from Public Disclosure for Sequoyah Nuclear Plant, Units 1 and 2, and Watts Bar Nuclear Plant, Units 1 and 2 CNL-24-060, Supplement to Request for Approval of the Tennessee Valley Authority Nuclear Quality Assurance Program Description2024-09-24024 September 2024 Supplement to Request for Approval of the Tennessee Valley Authority Nuclear Quality Assurance Program Description CNL-24-047, Decommitment of Flood Mode Mitigation Improvement Systems2024-09-24024 September 2024 Decommitment of Flood Mode Mitigation Improvement Systems ML24262A0602024-09-23023 September 2024 Summary of August 19, 2024, Meeting with Tennessee Valley Authority Regarding a Proposed Supplement to the Tennessee Valley Authority Nuclear Quality Assurance Plan CNL-24-065, Tennessee Valley Authority – Central Emergency Control Center Emergency Plan Implementing Procedure Revisions2024-09-18018 September 2024 Tennessee Valley Authority – Central Emergency Control Center Emergency Plan Implementing Procedure Revisions 05000390/LER-2024-002, Automatic Reactor Trip Due to Main Generator Protection Relay Actuation2024-09-0505 September 2024 Automatic Reactor Trip Due to Main Generator Protection Relay Actuation IR 05000390/20240052024-08-28028 August 2024 Updated Inspection Plan and Assessment Follow-Up Letter for Watts Bar Nuclear Plant, Units 1 and 2 - Report 05000390-2024005 and 05000391-2024005 ML24218A1442024-08-27027 August 2024 Issuance of Amendment Nos. 169 and 75 Regarding Technical Specification Surveillance Requirement 3.9.5.1 to Reduce the Residual Heat Removal Flow Rate IR 05000390/20244022024-08-20020 August 2024 – Security Baseline Inspection Report 05000390-2024402 and 05000391/2024402 - Public CNL-24-061, Supplement to Application to Revise Function 5 of Technical Specification Table 3.3.2-1, ‘Engineered Safety Feature Actuation System Instrumentation,’ for the Sequoyah and Watts Bar (SQN-TS-23-02 and WBN-TS-23-08),2024-08-19019 August 2024 Supplement to Application to Revise Function 5 of Technical Specification Table 3.3.2-1, ‘Engineered Safety Feature Actuation System Instrumentation,’ for the Sequoyah and Watts Bar (SQN-TS-23-02 and WBN-TS-23-08), ML24219A0262024-08-12012 August 2024 Request for Withholding Information from Public Disclosure IR 05000390/20240022024-08-0707 August 2024 Integrated Inspection Report 05000390/2024002 and 05000391/2024002 Rev ML24204A2652024-07-25025 July 2024 Regulatory Audit Summary Related to Request to Revise Technical Specification Surveillance Requirement 3.9.5.1 to Reduce the Residual Heat Removal Flow Rate ML24199A0012024-07-22022 July 2024 Clarification and Correction to Exemption from Requirement of 10 CFR 37.11(c)(2) ML24172A1342024-07-15015 July 2024 Exemptions from 10 CFR 37.11(C)(2) (EPID L-2023-LLE-0024) - Letter ML24170A8002024-07-15015 July 2024 Issuance of Amendment Nos. 168 and 74 Regarding Revision to Technical Specification Table 1.1-1 for Required Number of Fully Tensioned Reactor Pressure Vessel Head Closure Bolts IR 05000390/20244402024-07-12012 July 2024 95001 Supplemental Inspection Supplemental Report 05000390-2024440 and 05000391-2024440 and Follow-Up Assessment Letter 05000391/LER-2024-003, Inoperability of Both Trains of Unit 2 Low Head Safety Injection2024-07-11011 July 2024 Inoperability of Both Trains of Unit 2 Low Head Safety Injection ML24131A0012024-07-0202 July 2024 Issuance of Amendment Nos. 167 and 73 Regarding Adoption of Technical Specification Task Force Traveler TSTF-427-A, Revision 2 CNL-24-052, Response to Request for Additional Information Regarding Application to Modify the Technical Specification Surveillance Requirement 3.9.5.1 (WBN-TS-21-14)2024-06-27027 June 2024 Response to Request for Additional Information Regarding Application to Modify the Technical Specification Surveillance Requirement 3.9.5.1 (WBN-TS-21-14) CNL-24-018, License Amendment Request for Adoption of Technical Specification Task Force Traveler TSTF-276-A, Revision 2, Regarding TS 3.8.1 AC Sources – Operating to Clarify Requirements for Diesel Generator Testing (WBN-TS2024-06-25025 June 2024 License Amendment Request for Adoption of Technical Specification Task Force Traveler TSTF-276-A, Revision 2, Regarding TS 3.8.1 AC Sources – Operating to Clarify Requirements for Diesel Generator Testing (WBN-TS ML24089A1152024-06-21021 June 2024 Transmittal Letter, Environmental Assessments and Findings of No Significant Impact Related to Exemption Requests from 10 CFR 37.11(c)(2) ML24141A0482024-05-17017 May 2024 EN 56958_1 Ametek Solidstate Controls, Inc ML24100A7642024-05-16016 May 2024 Issuance of Amendment No. 166 Regarding Revision to Technical Specification 3.8.2, AC Sources-Shutdown, to Remove Reference to C-S Diesel Generator (CNL-23-062) IR 05000390/20240012024-05-14014 May 2024 Integrated Inspection Report 05000390/2024001 and 05000391/2024001 CNL-24-040, Tennessee Valley Authority - Central Emergency Control Center Emergency Plan Implementing Procedure Revisions2024-05-0808 May 2024 Tennessee Valley Authority - Central Emergency Control Center Emergency Plan Implementing Procedure Revisions 05000391/LER-2024-002, Re Automatic Reactor Trip Due to Steam Generator 3 Level LO-LO2024-05-0606 May 2024 Re Automatic Reactor Trip Due to Steam Generator 3 Level LO-LO IR 05000391/20240072024-04-30030 April 2024 Assessment Follow-up Letter for Watts Bar Nuclear Plant, Unit 2 – Report 05000391/2024007 ML24120A1182024-04-29029 April 2024 – Notification of NRC Supplemental Inspection (95001) and Request for Information CNL-24-037, Clinch River, Sequoyah, Units 1 and 2, Watts Bar, Unit 1 and 2, Nuclear Quality Assurance Plan, TVA-NQA-PLN89-A, Revision 422024-04-22022 April 2024 Clinch River, Sequoyah, Units 1 and 2, Watts Bar, Unit 1 and 2, Nuclear Quality Assurance Plan, TVA-NQA-PLN89-A, Revision 42 ML24087A1912024-04-18018 April 2024 Exemption from Select Requirements of 10 CFR Part 73, Security Notifications, Reports, and Recordkeeping and Suspicious Activity Reporting CNL-24-010, License Amendment Request to Recapture Low-Power Testing Time (WBN-TS-23-19)2024-04-17017 April 2024 License Amendment Request to Recapture Low-Power Testing Time (WBN-TS-23-19) CNL-24-024, Hydrologic Engineering Center River Analysis System Project Milestone Status Update2024-04-17017 April 2024 Hydrologic Engineering Center River Analysis System Project Milestone Status Update CNL-24-033, Central Emergency Control Center Emergency Plan Implementing Procedure Revisions2024-04-17017 April 2024 Central Emergency Control Center Emergency Plan Implementing Procedure Revisions ML24072A0052024-04-15015 April 2024 Issuance of Amendment Nos. 165 and 72 Regarding Increase in the Maximum Number of Tritium Producing Burnable Absorber Rods and Supporting Changes, and Revision to the Updated Final Safety Analysis Report CNL-24-004, Application to Modify the Watts Bar Nuclear Plant, Unit 1 and Unit 2 Technical Specifications for Main Control Room Chiller Completion Time Extension (WBN-TS-23-13)2024-04-0404 April 2024 Application to Modify the Watts Bar Nuclear Plant, Unit 1 and Unit 2 Technical Specifications for Main Control Room Chiller Completion Time Extension (WBN-TS-23-13) IR 05000390/20244012024-04-0202 April 2024 – Security Baseline Inspection Report 05000390/2024401 and 05000391/2024401 - (Public) CNL-24-020, Clinch River, Sequoyah, Units 1 and 2, Watts Bar, Units 1 and 2, Request for Approval of Quality Assurance Program Description and Application to Revise the Technical Specifications Associated with QAPD Requirements2024-04-0101 April 2024 Clinch River, Sequoyah, Units 1 and 2, Watts Bar, Units 1 and 2, Request for Approval of Quality Assurance Program Description and Application to Revise the Technical Specifications Associated with QAPD Requirements CNL-24-007, Annual Insurance Status Report2024-03-27027 March 2024 Annual Insurance Status Report CNL-24-008, Guarantee of Payment of Deferred Premiums - 2023 Annual Report2024-03-27027 March 2024 Guarantee of Payment of Deferred Premiums - 2023 Annual Report 05000391/LER-2024-001, Automatic Reactor Trip Due to Main Generator Protection Relay Actuation2024-03-27027 March 2024 Automatic Reactor Trip Due to Main Generator Protection Relay Actuation CNL-24-025, Notice of Intent to Pursue License Renewal for Watts Bar Nuclear Plant, Unit 1 - Submittal Schedule2024-03-25025 March 2024 Notice of Intent to Pursue License Renewal for Watts Bar Nuclear Plant, Unit 1 - Submittal Schedule ML24081A0262024-03-21021 March 2024 Emergency Plan Implementing Procedure Revisions ML24079A0312024-03-19019 March 2024 Wb 2024-301, Corporate Notification Letter (210-day Ltr) 2024-09-05
[Table view] |
Text
March 3, 2021
SUBJECT:
ANNUAL ASSESSMENT LETTER FOR WATTS BAR NUCLEAR PLANT, UNITS 1 AND 2 - REPORT 05000390/2020006 AND 05000391/2020006
Dear Mr. Barstow:
The NRC has completed its end-of-cycle performance assessment of Watts Bar Nuclear Plant, Units 1 and 2, reviewing performance indicators (PIs), inspection results, and enforcement actions from January 1, 2020 through December 31, 2020. This letter informs you of the NRCs assessment of your facility during this period and its plans for future inspections at your facility.
The NRC concluded that overall performance at your facility was consistent with ensuring public health and safety. The baseline inspection program was completed at your facility as defined in Inspection Manual Chapter 2515, Light-Water Reactor Inspection Program - Operations Phase.
The NRC determined the performance at Watts Bar Nuclear Plant, Units 1 and 2 during the most recent quarter was within the Licensee Response Column (Column 1), the highest performance category of the NRCs Reactor Oversight Process (ROP) Action Matrix, because all inspection findings had very low safety significance (i.e., Green), and all PIs were within the expected range (i.e., Green). Therefore, the NRC plans to conduct ROP baseline inspections at your facility.
The enclosed inspection plan lists the inspections scheduled through December 31, 2022.
The NRC is providing the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issues. Routine inspections performed by resident inspectors are not included in the inspection plan. The inspections listed during the last twelve months of the inspection plan are tentative and may be revised. The NRC will contact you as soon as possible to discuss changes to the inspection plan should circumstances warrant any changes. In response to the COVID-19 public health emergency (PHE), the NRC is adjusting inspection plans and schedules in order to safeguard the health and safety of both NRC and licensee staff while still effectively implementing the ROP. Each planned inspection is being carefully reviewed in order to determine if any portions of the inspection can be performed remotely, how best to perform on-site portions to minimize personnel health risks and adjust inspection schedules if needed. This is done in accordance with guidance contained in the February 1, 2021 memo, Calendar Year 2021 Inspection Guidance During COVID-19 Telework Restrictions (ML21027A274). For inspections requiring extensive coordination with offsite organizations, such as evaluated emergency preparedness exercises, NRC guidance and frequently asked questions for security and emergency preparedness can be found here:
https://www.nrc.gov/about-nrc/covid-19/security-ep/. Similarly, the NRC has developed guidance if force-on-force inspections cannot be completed as scheduled due to an emergency, such as the COVID-19 PHE. These changes help ensure the health and safety of both NRC and licensee staff while maintaining the NRCs important safety and security mission during the COVID-19 PHE. The attached inspection plan is accurate on the date of issuance but remains subject to change based on approval of potential exemption requests or other changes needed due to changing conditions in the COVID-19 PHE. NRC staff will contact your appropriate regulatory affairs staff in order to coordinate inspection planning and scheduling.
In addition to the ROP baseline inspections, we also plan to conduct an Initial License Examination and Steam Generator Replacement Inspection (IP 50001) in 2022.
Based on investigations completed in late 2019 and early 2020 involving two allegations of discrimination, the NRC issued TVA a Notice of Violation (NOV) on August 24, 2020. The NOV citied three Severity Level (SL) II and one SL I violation, and proposed imposition of a $606,942 Civil Penalty (CP) (ADAMS Accession Number ML20218A483). TVA responded to the NOV in a letter dated September 23, 2020 and denied all four violations (ADAMS Accession Number ML20274A014). Subsequently, the NRC issued an order imposing the CP to TVA on October 29, 2020 (ADAMS Accession Number ML20297A525). On November 30, 2020, TVA requested a hearing on the substantiated cases of discrimination; that hearing will occur later in calendar year 2021. Therefore, the NRC will defer scheduling inspection procedure 92722, Follow up Inspection for Any Severity Level I or II Traditional Enforcement Violation or for Two or More Severity Level III Traditional Enforcement Violations in a 12 Month Period, until the matter is settled.
During end-of-cycle assessment meetings that follow issuance of escalated enforcement discrimination violations, the NRC is required to evaluate whether a theme exists in the safety conscious work environment (SCWE) cross-cutting area that could necessitate corrective actions by the licensee and greater oversight by the NRC. Inspection Manual Chapter 0305, Operating Reactor Assessment Program, states that a cross-cutting theme in the area of SCWE exists if the licensee has received correspondence from the NRC that transmitted (1) a SL I, II, or III enforcement action that involved discrimination or (2) a confirmatory order that involved discrimination. Although the NRCs process suggests that a SCWE theme exists due to the enforcement actions issued on August 24, 2020, we note that the incidents leading to the proposed enforcement actions are not indicative of current performance at WBN in this area.
The NRC has conducted multiple safety culture inspections at each TVA site since 2018 and has determined that TVA has made sufficient progress in addressing SCWE concerns and has demonstrated an improving safety culture since 2018. On November 6, 2020, the NRC issued a Severity Level II Violation, and four Severity Level III Violations, with a Civil Penalty of $903,471.00 in response to a November 2015 startup, in which TVA employees violated plant procedures and then provided to the NRC or maintained incomplete and inaccurate information (NRC Inspection Report No. 05000390/20200013, ADAMS Accession Number ML20310A353). On December 7, 2020, TVA denied these violations. Therefore, the NRC will defer scheduling Inspection Procedure 92722, Follow Up Inspection For Any Severity Level I or II Traditional Enforcement Violation or for Two or More Severity Level III Traditional Enforcement Violations in a 12 Month Period until this matter is settled.
In a letter dated August 31, 2018, Assessment Follow-up Letter and Updated Inspection Plan for Watts Bar Nuclear Plant, Units 1 and 2 (Reports 05000390, 05000391/2018005) (ADAMS Accession Number ML18242A458), the NRC opened a cross-cutting issue (CCI) with the aspect of SCWE. The CCI was opened due to the age of an open chilling effect letter (CEL) (ADAMS Accession Number ML16083A479). The CEL was opened in 2016 as a result of SCWE issues identified in the operations department at WBN. The August 31, 2018 letter identified the closure criteria for the Chilling Effect Letter (CEL) and CCI. The NRC closed the Watts Bar CEL on February 17, 2021 (ADAMS Accession Number ML21048A200). As the closure criteria were identical for the CEL and the CCI, the NRC now considers the CCI closed. The NRC will continue to monitor TVAs activities to maintain a safety conscious work environment at WBN through the Reactor Oversight Process.
This letter, its enclosure, and your response (if any) will be made available for public inspection and copying at http://www.nrc.gov/reading-rm/adams.html and at the NRC Public Document Room in accordance with 10 CFR 2.390, Public Inspections, Exemptions, and Requests for Withholding.
Please contact Thomas Stephen at (404) 997-4703 with any questions you may have regarding this letter.
Sincerely,
/RA/
Mark S. Miller, Director Division of Reactor Projects Docket Nos.: 50-390, 50-391 License Nos.: NPF-90, NPF-96 Enclosure:
Watts Bar Inspection/Activity Plan (01/01/2021- 12/31/2022)
cc Distribution via ListServ
ML21062A299 OFFICE RII/DRP RII/DRP RII/DRP RII/DRP NAME R. Taylor W. Deschaine T. Stephen M. Miller DATE 3/02/2021 3/01/2021 3/02/2021 3/03/2021
IP 22 Inspection Activity Plan Report Watts Bar 03/01/2021 - 12/31/2022 Unit Start End Activity CAC Title Staff Count EVALUATIONS OF CHANGES, TESTS, AND EXPERIMENTS 3 1, 2 03/29/2021 04/02/2021 IP 71111.17T 000709 Evaluations of Changes, Tests, and Experiments PROBLEM IDENTIFICATION & RESOLUTION 4 1, 2 05/03/2021 05/07/2021 IP 71152B 000747 Problem Identification and Resolution 1, 2 05/17/2021 05/21/2021 IP 71152B 000747 Problem Identification and Resolution TRIENNIAL HEAT SINK PERFORMANCE 1 1, 2 07/12/2021 07/16/2021 IP 71111.07T 000700 Heat Sink Performance SECURITY BASELINE INSPECTION 1 1, 2 08/16/2021 08/20/2021 IP 71130.02 000734 Access Control 1, 2 08/16/2021 08/20/2021 IP 71130.05 000737 Protective Strategy Evaluation 1, 2 08/16/2021 08/20/2021 IP 71130.09 001656 Security Plan Changes 1, 2 08/16/2021 08/20/2021 IP 71151 001338 Performance Indicator Verification EMERGENCY PREPAREDNESS EXERCISE 5 1, 2 10/18/2021 10/22/2021 IP 71114.01 000716 Exercise Evaluation 1, 2 10/18/2021 10/22/2021 IP 71151 001397 Performance Indicator Verification UNIT 1 IN-SERVICE INSPECTION +SG 2 1 11/01/2021 11/05/2021 IP 71111.08P 000702 Inservice Inspection Activities (PWR)
RP OCCUPATIONAL RAD SAFETY INSPECTION 3 1, 2 11/01/2021 11/05/2021 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1, 2 11/01/2021 11/05/2021 IP 71124.02 000726 Occupational ALARA Planning and Controls 1, 2 11/01/2021 11/05/2021 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation 1, 2 11/01/2021 11/05/2021 IP 71124.04 000728 Occupational Dose Assessment 1, 2 11/01/2021 11/05/2021 IP 71124.05 000729 Radiation Monitoring Instrumentation 1, 2 11/01/2021 11/05/2021 IP 71151 000746 Performance Indicator Verification 1, 2 11/15/2021 11/19/2021 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1, 2 11/15/2021 11/19/2021 IP 71124.02 000726 Occupational ALARA Planning and Controls 1, 2 11/15/2021 11/19/2021 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation 1, 2 11/15/2021 11/19/2021 IP 71124.04 000728 Occupational Dose Assessment 1, 2 11/15/2021 11/19/2021 IP 71124.05 000729 Radiation Monitoring Instrumentation 1, 2 11/15/2021 11/19/2021 IP 71151 000746 Performance Indicator Verification This report does not include INPO and OUTAGE activities. Page 1 of 2 This report shows only on-site and announced inspection procedures.
IP 22 Inspection Activity Plan Report Watts Bar 03/01/2021 - 12/31/2022 Unit Start End Activity CAC Title Staff Count UNIT 2 IN-SERVICE INSPECTION +SG 2 2 04/11/2022 04/15/2022 IP 71111.08P 000702 Inservice Inspection Activities (PWR)
RP OCCUPATIONAL AND TRANSPORTATION RAD SAFETY INSPECTION 2 1, 2 04/18/2022 04/22/2022 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1, 2 04/18/2022 04/22/2022 IP 71124.08 000732 Radioactive Solid Waste Processing & Radioactive Material Handling, Storage, &
Transportation 1, 2 04/18/2022 04/22/2022 IP 71151 000746 Performance Indicator Verification DESIGN BASES ASSURANCE INSPECTION (TEAMS) 6 1, 2 06/06/2022 06/10/2022 IP 71111.21M 000713 Design Bases Assurance Inspection (Teams)
1, 2 06/20/2022 06/24/2022 IP 71111.21M 000713 Design Bases Assurance Inspection (Teams)
SECURITY BASELINE INSPECTION 3 1, 2 06/20/2022 06/24/2022 IP 71130.02 000734 Access Control 1, 2 06/20/2022 06/24/2022 IP 71130.04 000736 Equipment Performance, Testing, and Maintenance 1, 2 06/20/2022 06/24/2022 IP 71130.07 000739 Security Training 1, 2 06/20/2022 06/24/2022 IP 71130.09 001656 Security Plan Changes 1, 2 06/20/2022 06/24/2022 IP 71151 001338 Performance Indicator Verification WATTS BAR INITIAL LICENSE EXAM 4 1, 2 07/11/2022 07/15/2022 OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV)
1, 2 08/08/2022 08/19/2022 EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD)
FORCE-ON-FORCE PLANNING AND EXERCISE WEEKS 6 1, 2 09/12/2022 09/16/2022 IP 71130.03 000735 Contingency Response - Force-On-Force Testing 1, 2 10/03/2022 10/07/2022 IP 71130.03 000735 Contingency Response - Force-On-Force Testing WATTS BAR REQUAL INSPECTION 2 1, 2 09/26/2022 09/30/2022 IP 71111.11B 000704 Licensed Operator Requalification Program and Licensed Operator Performance EMERGENCY PREPAREDNESS PROGRAM INSPECTION 2 1, 2 11/14/2022 11/18/2022 IP 71114.02 000717 Alert and Notification System Testing 1, 2 11/14/2022 11/18/2022 IP 71114.03 000718 Emergency Response Organization Staffing and Augmentation System 1, 2 11/14/2022 11/18/2022 IP 71114.05 000720 Maintenance of Emergency Preparedness 1, 2 11/14/2022 11/18/2022 IP 71151 001397 Performance Indicator Verification This report does not include INPO and OUTAGE activities. Page 2 of 2 This report shows only on-site and announced inspection procedures.