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Category:Inspection Plan
MONTHYEARIR 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 05000390/20150052015-09-0101 September 2015 Mid-Cycle Assessment Letter for the Watts Bar Nuclear Plant Unit 1, NRC Inspection Report 005000390/2015005 IR 05000391/20156062015-09-0101 September 2015 Mid-Cycle Assessment Letter - Watts Bar Nuclear Plant Unit 2 (NRC Inspection Report 05000391/2015606) 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) ML13246A1912013-09-0303 September 2013 Mid Cycle Assessment Letter IR 05000391/20136062013-09-0303 September 2013 Mid-Cycle Assessment Letter - Watts Bar Nuclear Plant Unit 2 (NRC Inspection Report 05000391/2013606) ML13123A2732013-05-0303 May 2013 Ti 2515-182 Phase 1 RFI - MSC IR 05000390/20120012013-03-0404 March 2013 Annual Assessment Letter for Watts Bar Nuclear Plant Unit 1 (Report 05000390/2012001) IR 05000390/20136012013-03-0404 March 2013 Annual Assessment Letter for Watts Bar Nuclear Plant Unit 2 (IR 05000390-13-601) 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 ML12065A3962012-03-0505 March 2012 End-of-Cycle Assessment Letter - Watts Bar Nuclear Plant Unit 2 (NRC Inspection Report 05000391-12-601) 2024-02-28
[Table view] Category:Letter
MONTHYEARCNL-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-24-047, Decommitment of Flood Mode Mitigation Improvement Systems2024-09-24024 September 2024 Decommitment of Flood Mode Mitigation Improvement Systems 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 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 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 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-24-033, Central Emergency Control Center Emergency Plan Implementing Procedure Revisions2024-04-17017 April 2024 Central Emergency Control Center Emergency Plan Implementing Procedure Revisions 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-24-010, 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) 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 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) CNL-24-031, Supplement to Request for Exemption from Various Part 72 Regulations Resulting from Fuel Basket Design Control Compliance2024-03-18018 March 2024 Supplement to Request for Exemption from Various Part 72 Regulations Resulting from Fuel Basket Design Control Compliance CNL-24-028, Response to Request for Additional Information Regarding Watts Bar Nuclear Plant, Units 1 and 2, Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation2024-03-14014 March 2024 Response to Request for Additional Information Regarding Watts Bar Nuclear Plant, Units 1 and 2, Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation CNL-24-029, Response to Request for Additional Information Regarding Tennessee Valley Authority - Request for Exemption from Specific Requirements of 10 CFR Part 372024-03-14014 March 2024 Response to Request for Additional Information Regarding Tennessee Valley Authority - Request for Exemption from Specific Requirements of 10 CFR Part 37 IR 05000390/20240102024-03-0808 March 2024 Age-Related Degradation Inspection Report 05000390/2024010 and 05000391/2024010 2024-09-05
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Text
March 1, 2023
SUBJECT:
ANNUAL ASSESSMENT LETTER FOR WATTS BAR NUCLEAR PLANT, UNITS 1 AND 2 - REPORT 05000390/2022006 AND 05000391/2022006
Dear Jim 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, 2022, through December 31, 2022. 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 preserved 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 Watt Bar Nuclear Plant, Units 1 and 2, during the most recent quarter was within the Licensee Response Column, 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, 2024.
The NRC provides 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 adjusted inspection plans and schedules to safeguard the health and safety of both NRC and licensee staff while still effectively implementing the ROP. While the PHE continues, overall conditions throughout the country support performance of our inspection and oversight activities returning to normal onsite presence by our resident and region-based inspectors and completion of nominal baseline inspection samples. We continue to monitor site-specific conditions and, as discussed in our November 2, 2021, memo, Implementation of Inspection Programs Following Re-Entry from the Public Health Emergency for the Reactor Safety Program (ML21295A302), it may be necessary to alter how and when we perform our inspection and oversight activities as we balance the importance of protecting the health and safety of our staff with the need to conduct effective oversight that supports the NRCs critical safety mission.
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.
Beginning on January 1, 2023, the engineering inspection frequency will transition from a triennial (3-year) to a quadrennial (4-year) cycle. The new engineering inspection program will consist of a Comprehensive Engineering Team Inspection (CETI)[1] and three Focused Engineering Inspections (FEIs) that will be performed in each quadrennial cycle. For the cycle beginning in 2023, the FEIs will be: Fire Protection Team Inspection, Commercial Grade Dedication and Age-Related Degradation[2].
In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390 of the NRCs Rules of Practice, a copy of this letter will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of NRC's document system (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).
Please contact me at (404) 997-4545 with any questions you may have regarding this letter.
[1] Aspects of the Design Basis Assurance Inspection (DBAI), Evaluations of Changes, Tests, & Experiments, and Heat Sink inspections will be included in the new CETI inspection. Previously scheduled Evaluation of Changes, Tests, & Experiments and Heat Sink inspections have been cancelled and removed from attached Report 22.
[2]
The Age-Related Degradation procedure is publicly available, and the NRC plans to implement the first inspection of this type beginning in July 2023.
Sincerely, Signed by McKown, Louis on 03/01/23 Louis J. McKown, Chief Reactor Projects Branch 5 Division of Reactor Projects Docket Nos. 05000390 and 05000391 License Nos. NPF-90 and NPF-96 Enclosure: Watts Bar Inspection/Activity Plan (03/01/2023- 12/31/2024)
cc Distribution via ListServ
ML23058A151 x Non-Sensitive x Publicly Available x SUNSI Review Sensitive Non-Publicly Available OFFICE Rll/DRP Rll/DRP Rll/DRP NAME S. Ninh W. Deschaine L. McKown DATE 02/27/2023 02/27/2023 03/1/2023
Site Inspection Activity Plan Watts Bar 03/01/2023 - 12/31/2024 Unit Start End Activity CAC Title Staff Count CYBER SECURITY INSPECTION 4 1,2 3/6/2023 3/10/2023 IP 71130.10 000741 Cybersecurity RP OCCUPATIONAL RADIATION SAFETY BASELINE INSPECTION 3 1,2 4/17/2023 4/21/2023 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1,2 4/17/2023 4/21/2023 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation 1,2 4/17/2023 4/21/2023 IP 71124.04 000728 Occupational Dose Assessment 1,2 4/17/2023 4/21/2023 IP 71124.05 000729 Radiation Monitoring Instrumentation 1,2 4/17/2023 4/21/2023 IP 71151 000746 Performance Indicator Verification 1,2 5/15/2023 5/19/2023 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1,2 5/15/2023 5/19/2023 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation 1,2 5/15/2023 5/19/2023 IP 71124.04 000728 Occupational Dose Assessment 1,2 5/15/2023 5/19/2023 IP 71124.05 000729 Radiation Monitoring Instrumentation 1,2 5/15/2023 5/19/2023 IP 71151 000746 Performance Indicator Verification UNIT 1 IN-SERVICE INSPECTION 1 1 4/24/2023 4/28/2023 IP 71111.08P 000702 Inservice Inspection Activities (PWR)
FOCUSED ENGINEERING INSPECTION (CGD) 3 1,2 6/12/2023 6/16/2023 IP 71111.21N.03 001808 Commercial Grade Dedication 1,2 6/26/2023 6/30/2023 IP 71111.21N.03 001808 Commercial Grade Dedication TARGET SET INSPECTION 2 1,2 7/10/2023 7/14/2023 IP 71130.14 000743 Review of Power Reactor Target Sets RP PUBLIC RADIATION SAFETY BASELINE INSPECTION 2 1,2 7/31/2023 8/4/2023 IP 71124.06 000730 Radioactive Gaseous and Liquid Effluent Treatment 1,2 7/31/2023 8/4/2023 IP 71124.07 000731 Radiological Environmental Monitoring Program 1,2 7/31/2023 8/4/2023 IP 71151 000746 Performance Indicator Verification PROBLEM IDENTIFICATION AND RESOLUTION 4 1,2 8/7/2023 8/11/2023 IP 71152B 000747 Problem Identification and Resolution 1,2 8/21/2023 8/25/2023 IP 71152B 000747 Problem Identification and Resolution EMERGENCY PREPAREDNESS EXERCISE INSPECTION 5 1,2 7/2/2023 8/26/2023 IP 71114.08 000723 Exercise Evaluation - Scenario Review 1,2 8/14/2023 8/18/2023 IP 71114.01 000716 Exercise Evaluation 1,2 8/14/2023 8/18/2023 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes 1,2 8/14/2023 8/18/2023 IP 71151 001397 Performance Indicator Verification SECURITY BASELINE INSPECTION 2 Enclosure
Site Inspection Activity Plan 1,2 10/30/2023 11/3/2023 IP 71130.04 000736 Equipment Performance, Testing, and Maintenance 1,2 10/30/2023 11/3/2023 IP 71130.07 000739 Security Training UNIT 2 IN-SERVICE INSPECTION +SG +RVH 1 2 11/6/2023 11/24/2023 IP 71111.08P 000702 Inservice Inspection Activities (PWR)
FOCUSED ENGINEERING INSPECTIONS (AGE-RELATED) 3 1,2 1/22/2024 1/26/2024 IP 71111.21N.04 001832 Age-Related Degradation 1,2 2/5/2024 2/9/2024 IP 71111.21N.04 001832 Age-Related Degradation OPERATION ON AN ISFSI 2 1,2 2/26/2024 3/1/2024 IP 60855 001001 Operation Of An ISFSI SECURITY BASELINE INSPECTION 1 1,2 2/26/2024 3/1/2024 IP 71130.02 000734 Access Control 1,2 2/26/2024 3/1/2024 IP 71130.09 001656 Security Plan Changes 1,2 2/26/2024 3/1/2024 IP 71151 001338 Performance Indicator Verification SECURITY BASELINE INSPECTION 3 1,2 7/22/2024 7/26/2024 IP 71130.05 000737 Protective Strategy Evaluation WATTS BAR INITIAL LICENSE EXAM 5 1,2 8/18/2024 8/24/2024 OV 000956 FB-OR-ONSITE VALIDATION OF INITIAL LICENSE EXAMINATION (OV)
1,2 9/22/2024 10/5/2024 EXAD 000500 FB-OR-INITIAL LICENSE EXAM ADMINISTRATION (EXAD)
WATTS BAR REQUAL INSPECTION 2 1,2 9/23/2024 9/27/2024 IP 71111.11B 000704 Licensed Operator Requalification Program and Licensed Operator Performance MATERIAL CONTROL AND ACCOUNTING 1 1,2 10/14/2024 10/18/2024 IP 71130.11 000742 Material Control and Accounting (MC&A)
UNIT 1 IN-SERVICE INSPECTION +SG 2 1 11/4/2024 11/15/2024 IP 71111.08P 000702 Inservice Inspection Activities (PWR)
RP RAD SAFETY OCCUPATIONAL AND TRANSPORTATION BASELINE INSPECTION 2 1,2 11/4/2024 11/8/2024 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1,2 11/4/2024 11/8/2024 IP 71124.08 000732 Radioactive Solid Waste Processing & Radioactive Material Handling, Storage, & Transportation 1,2 11/4/2024 11/8/2024 IP 71151 000746 Performance Indicator Verification EMERGENCY PREPAREDNESS PROGRAM INSPECTION 2 1,2 12/9/2024 12/13/2024 IP 71114.02 000717 Alert and Notification System Testing 1,2 12/9/2024 12/13/2024 IP 71114.03 000718 Emergency Response Organization Staffing and Augmentation System 1,2 12/9/2024 12/13/2024 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes 1,2 12/9/2024 12/13/2024 IP 71114.05 000720 Maintenance of Emergency Preparedness 1,2 12/9/2024 12/13/2024 IP 71151 001397 Performance Indicator Verification 2