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Category:Inspection Plan
MONTHYEARIR 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 05000390/20160052016-08-31031 August 2016 Mid Cycle Assessment Letter for Watts Barr Nuclear Plant Unit 1, NRC Inspection Report 05000390/2016005 IR 05000391/20166112016-08-31031 August 2016 Mid-Cycle Assessment Letter - Watts Bar Nuclear Plant Unit 2 (NRC Inspection Report 05000391/2016611) IR 05000391/20166072016-03-0202 March 2016 End-Of-Cycle Assessment Letter - Watts Bar, Unit 2 (NRC Inspection Report 05000391/2016607) ML16062A2862016-03-0202 March 2016 Annual Assessment Letter 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) 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 ML12065A3962012-03-0505 March 2012 End-of-Cycle Assessment Letter - Watts Bar Nuclear Plant Unit 2 (NRC Inspection Report 05000391-12-601) ML1124402042011-09-0101 September 2011 Report 22 - Watts Bar 2023-08-30
[Table view] Category:Letter
MONTHYEARML23319A2452024-01-29029 January 2024 Issuance of Amendment Nos. 366 and 360; 164 and 71 Regarding the Adoption of TSTF-567, Revision 1, Add Containment Sump TS to Address GSI-191 Issues ML24008A2462024-01-18018 January 2024 Revision to the Reactor Vessel Material Surveillance Capsule Withdrawal Schedule CNL-24-017, Tennessee Valley Authority - Central Emergency Control Center Emergency Plan Implementing Procedure and Emergency Preparedness Department Procedure Revisions2024-01-17017 January 2024 Tennessee Valley Authority - Central Emergency Control Center Emergency Plan Implementing Procedure and Emergency Preparedness Department Procedure Revisions CNL-24-016, Supplement to Application to Modify the Technical Specification Surveillance Requirement 3.9.5.1 (WBN-TS-21-14)2024-01-10010 January 2024 Supplement to Application to Modify the Technical Specification Surveillance Requirement 3.9.5.1 (WBN-TS-21-14) CNL-23-052, Application to Adopt TSTF-427-A, Revision 2, Allowance for Non-Technical Specification Barrier Degradation on Supported System Operability2024-01-0909 January 2024 Application to Adopt TSTF-427-A, Revision 2, Allowance for Non-Technical Specification Barrier Degradation on Supported System Operability CNL-23-062, Application to Revise the Technical Specifications Section 3.8.2, AC Sources-Shutdown, to Remove Reference to the C-S Diesel Generator (WBN-TS-23-018)2024-01-0808 January 2024 Application to Revise the Technical Specifications Section 3.8.2, AC Sources-Shutdown, to Remove Reference to the C-S Diesel Generator (WBN-TS-23-018) ML23346A1382024-01-0303 January 2024 Regulatory Audit Summary Related to Request to Increase the Number of Tritium Producing Burnable Absorber Rods CNL-23-069, Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation2023-12-21021 December 2023 Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation IR 05000390/20234412023-12-21021 December 2023 Plantfinal Significance Determination for a Security-Related Greater than Green Finding, Nov, and Assessment Follow-up, 05000390-2023441 and 05000391-2023441-Public CNL-23-036, Application to Revise Function 5 of Technical Specification Table 3.3.2-1, Engineered Safety Feature Actuation System Instrumentation, for the Sequoyah Nuclear Plant and Watts Bar Nuclear Plant (SQN-TS-23-02 and WBN-TS-23-08)2023-12-18018 December 2023 Application to Revise Function 5 of Technical Specification Table 3.3.2-1, Engineered Safety Feature Actuation System Instrumentation, for the Sequoyah Nuclear Plant and Watts Bar Nuclear Plant (SQN-TS-23-02 and WBN-TS-23-08) IR 05000390/20234042023-12-14014 December 2023 Security Baseline Inspection Report 05000390/2023404 and 05000391/2023404 CNL-23-001, Rebaseline of Sections 3.1 and 3.2 of the Technical Specifications (WBN-TS-23-01)2023-12-13013 December 2023 Rebaseline of Sections 3.1 and 3.2 of the Technical Specifications (WBN-TS-23-01) ML23293A0572023-12-0606 December 2023 Issuance of Amendment Nos. 163 and 70 Regarding Adoption of TSTF-501-A, Revision 1, Relocate Stored Fuel Oil and Lube Oil Volume Values to Licensee Control IR 05000390/20230102023-11-30030 November 2023 RE-Issue Watts Bar Nuclear Plant - Biennial Problem Identification and Resolution Inspection Report 050000390/2023010 and 05000391/2023010 and Apparent Violation CNL-23-067, Central Emergency Control Center Emergency Plan Implementing Procedure Revisions2023-11-27027 November 2023 Central Emergency Control Center Emergency Plan Implementing Procedure Revisions IR 05000390/20230032023-11-13013 November 2023 Integrated Inspection Report 05000390/2023003 and 05000391/2023003 and Apparent Violation ML23312A1432023-11-0808 November 2023 Submittal of Dual Unit Updated Final Safety Analysis Report (UFSAR) Amendment 5 CNL-23-059, Supplement to Sequoyah Nuclear Plant, Units 1 and 2, and Watts Bar Nuclear Plant, Units 1 and 2, Application to Revise Technical Specifications to Adopt TSTF-567-A, Revision 1, Add Containment Sump TS to Address GSI-191 Issues (SQN-TS-23-2023-09-20020 September 2023 Supplement to Sequoyah Nuclear Plant, Units 1 and 2, and Watts Bar Nuclear Plant, Units 1 and 2, Application to Revise Technical Specifications to Adopt TSTF-567-A, Revision 1, Add Containment Sump TS to Address GSI-191 Issues (SQN-TS-23-03 CNL-23-061, Tennessee Valley Authority - Central Emergency Control Center Emergency Plan Implementing Procedure Revision2023-09-20020 September 2023 Tennessee Valley Authority - Central Emergency Control Center Emergency Plan Implementing Procedure Revision ML23251A2002023-09-11011 September 2023 Request for Withholding Information from Public Disclosure for Watts Bar Nuclear Plant, Units 1 and 2 CNL-23-057, Central Emergency Control Center Emergency Plan Implementing Procedure Revisions. Includes CECC-EPIP-1, Revision 76 and CECC-EPIP-9, Revision 642023-09-0505 September 2023 Central Emergency Control Center Emergency Plan Implementing Procedure Revisions. Includes CECC-EPIP-1, Revision 76 and CECC-EPIP-9, Revision 64 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 ML23233A0042023-08-28028 August 2023 Proposed Alternative to the Requirements of the ASME Boiler and Pressure Vessel Code for Upper Head Injection Dissimilar Metal Butt Welds IR 05000390/20230022023-08-16016 August 2023 Reissue - Watts Bar Nuclear Plant - Integrated Inspection Report 05000390/2023002 and 05000391/2023002 ML23220A1582023-08-0909 August 2023 Integrated Inspection Report 05000390/2023002 and 05000391/2023002 CNL-23-045, License Amendment Request to Revise Technical Specification Table 1.1-1 Regarding the Required Number of Fully Tensioned Reactor Pressure Vessel Head Closure Bolts (WBN-TS-23-010)2023-08-0707 August 2023 License Amendment Request to Revise Technical Specification Table 1.1-1 Regarding the Required Number of Fully Tensioned Reactor Pressure Vessel Head Closure Bolts (WBN-TS-23-010) CNL-23-028, Application to Revise Technical Specifications to Adopt TSTF-567-A, Revision 1, Add Containment Sump TS to Address GSI-191 Issues (SQN-TS-23-03 and WBN-TS-23-06)2023-08-0202 August 2023 Application to Revise Technical Specifications to Adopt TSTF-567-A, Revision 1, Add Containment Sump TS to Address GSI-191 Issues (SQN-TS-23-03 and WBN-TS-23-06) ML23192A4472023-07-31031 July 2023 Staff Assessment of Updated Seismic Hazards at TVA Sites Following the NRC Process for the Ongoing Assessment of Natural Hazards Information CNL-23-055, Tennessee Valley Authority - Emergency Preparedness Department Procedure Revision. Includes EPDP-3, Revision 3, Emergency Plan Exercises and Preparedness Drills2023-07-25025 July 2023 Tennessee Valley Authority - Emergency Preparedness Department Procedure Revision. Includes EPDP-3, Revision 3, Emergency Plan Exercises and Preparedness Drills IR 05000390/20230112023-07-24024 July 2023 Quadrennial Focused Engineering Inspection (FEI) Commercial Grade Dedication Report 05000390 2023011 and 05000391 2023011 CNL-23-053, Tennessee Valley Authority - Radiological Emergency Plan Revisions2023-07-18018 July 2023 Tennessee Valley Authority - Radiological Emergency Plan Revisions CNL-23-020, Application to Revise Technical Specifications to Adopt TSTF-501-A, Revision 1, Relocate Stored Fuel Oil and Lube Oil Volume Values to Licensee Control (WBN-TS-22-06)2023-06-28028 June 2023 Application to Revise Technical Specifications to Adopt TSTF-501-A, Revision 1, Relocate Stored Fuel Oil and Lube Oil Volume Values to Licensee Control (WBN-TS-22-06) CNL-23-049, Tennessee Valley Authority - Radiological Emergency Plan and Central Emergency Control Center Emergency Plan .2023-06-26026 June 2023 Tennessee Valley Authority - Radiological Emergency Plan and Central Emergency Control Center Emergency Plan . ML23122A2322023-06-0707 June 2023 Issuance of Amendment Nos. 162 and 69 Regarding Change to Date in Footnotes for Technical Specification 3.7.11, Control Room Emergency Air Temperature Control System (Creatcs) CNL-23-044, Transmittal of Revision 3 to WCAP-18774-P and WCAP-18774-NP, Addendum to the Rotterdam Dockyard Company Final Stress Report for 173 P.W.R. Vessels TVA III & IV (Report No. 30749-B-030, Rev. 3) - Evaluation of One Closure Stud Out2023-06-0101 June 2023 Transmittal of Revision 3 to WCAP-18774-P and WCAP-18774-NP, Addendum to the Rotterdam Dockyard Company Final Stress Report for 173 P.W.R. Vessels TVA III & IV (Report No. 30749-B-030, Rev. 3) - Evaluation of One Closure Stud Out IR 05000390/20234032023-05-30030 May 2023 Cyber Security Inspection Report 05000390/2023403 and 05000391/2023403 ML23131A1812023-05-23023 May 2023 Correction to Amendment No. 161 to Facility Operating License No. NPF-90 CNL-23-042, Radiological Emergency Plan and Central Emergency Control Center Emergency Plan Implementing Procedure Revisions2023-05-16016 May 2023 Radiological Emergency Plan and Central Emergency Control Center Emergency Plan Implementing Procedure Revisions IR 05000390/20220032023-05-0909 May 2023 Reissue Watts Bar Nuclear Plant - Integrated Inspection Report 05000390/2022003 and 05000391/2022003 ML23125A2202023-05-0505 May 2023 Issuance of Amendment No. 161 Regarding a Change to Footnotes for Technical Specification Table 1.1-1 Modes (Emergency Circumstances) IR 05000390/20230012023-05-0404 May 2023 Integrated Inspection Report 05000390/2023001 and 05000391/2023001 CNL-23-043, Emergency License Amendment Request to Relax the Required Number of Fully Tensioned Reactor Pressure Vessel Head Closure Studs in Technical Specification Table 1.1-1, Modes (WBN-TS-23-09)2023-05-0404 May 2023 Emergency License Amendment Request to Relax the Required Number of Fully Tensioned Reactor Pressure Vessel Head Closure Studs in Technical Specification Table 1.1-1, Modes (WBN-TS-23-09) CNL-23-032, Clinch River, Sequoyah, Units 1 and 2, Watts Bar, Unit 1 and 2, Nuclear Quality Assurance Plan, TVA-NQA-PLN89-A, Revision 412023-04-27027 April 2023 Clinch River, Sequoyah, Units 1 and 2, Watts Bar, Unit 1 and 2, Nuclear Quality Assurance Plan, TVA-NQA-PLN89-A, Revision 41 CNL-23-030, Tennessee Valley Authority - Hydrologic Engineering Center River Analysis System Project Milestone Status Update2023-04-27027 April 2023 Tennessee Valley Authority - Hydrologic Engineering Center River Analysis System Project Milestone Status Update CNL-23-033, Radiological Emergency Plan and Central Emergency Control Center Emergency Plan Implementing Procedure Revision2023-04-24024 April 2023 Radiological Emergency Plan and Central Emergency Control Center Emergency Plan Implementing Procedure Revision CNL-23-029, Radiological Emergency Plan and Central Emergency Control Center Emergency Plan Implementing Procedure Revisions2023-04-11011 April 2023 Radiological Emergency Plan and Central Emergency Control Center Emergency Plan Implementing Procedure Revisions ML23072A0652023-04-0505 April 2023 Units 1 and 2 Issuance of Amendment Nos. 364 and 358; 160 and 68 Regarding a Revision to Technical Specification 3.4.12 ML23073A2762023-04-0303 April 2023 Individual Notice of Consideration of Issuance of Amendments to Facility Operating Licenses, Proposed No Significant Hazards Consideration Determination, and Opportunity for a Hearing (EPID L-2023-LLA-0029) (Letter) CNL-23-023, Annual Insurance Status Report2023-03-30030 March 2023 Annual Insurance Status Report CNL-23-024, TVA Guarantee of Payment of Deferred Premiums - 2022 Annual Report2023-03-29029 March 2023 TVA Guarantee of Payment of Deferred Premiums - 2022 Annual Report 2024-01-09
[Table view] Category:Schedule and Calendars
MONTHYEARWBL-23-026, Nuclear Regulatory Commission (NRC) Regulatory Issue Summary (RIS) 2023-01 - Preparation and Scheduling of Operator Licensing Examinations2023-05-18018 May 2023 Nuclear Regulatory Commission (NRC) Regulatory Issue Summary (RIS) 2023-01 - Preparation and Scheduling of Operator Licensing Examinations ML22018A0292022-01-18018 January 2022 Region 2 RFI - 2022 Program Inspections WBL-21-023, Preparation and Scheduling of Operator Licensing Examination2021-04-20020 April 2021 Preparation and Scheduling of Operator Licensing Examination ML15110A4052015-05-21021 May 2015 Summary of Category 1 Public Meeting with Tennessee Valley Authority on the Fire Protection Report for Watts Bar Nuclear Plant, Unit 2 IR 05000391/20146062014-09-0303 September 2014 Mid-Cycle Assessment Letter Watts Bar Nuclear Plant, Unit 2 (NRC Inspection Report 05000391/2014606) ML12307A1042012-10-29029 October 2012 Tennessee Valley Authority - Initial Status Report in Response to March 12, 2012, Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events (Order Number EA-12-049) ML0921705872009-08-14014 August 2009 Confirmation of Schedule for Submission of Information to Support Operating Licence Application Review ML0916106382009-06-12012 June 2009 Confirmation of Schedule for Submission of Information to Support Operating License Application Review ML0821206382008-07-28028 July 2008 NRC Regulatory Issue Summary (RIS) 2008-16 - Preparation and Scheduling of Operator Licensing Examinations 2023-05-18
[Table view] |
Text
UNITED STATES NUCLEAR REGULATORY COMMISSION
REGION II
245 PEACHTREE CENTER AVE., NE., SUITE 1200 ATLANTA, GEORGIA 30303-1257 September 3, 2014 Mr. Michael Senior Vice President Nuclear Generation Development and Construction Tennessee Valley Authority 6A Lookout Place 1101 Market Street Chattanooga, TN 37402-2801 SUBJECT: MID CYCLE ASSESSMENT LETTER WATTS BAR NUCLEAR PLANT
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UNIT 2 (NRC INSPECTION REPORT 05000391 /2014606)
Dear Mr. Skaggs:
On August 11, 2014, the NRC staff completed its performance review of the Watts Bar Nuclear Plant Unit 2 construction project. Our technical staff reviewed inspection results for the period from July 1, 2013 through June 30, 2014. The purpose of this letter is to inform you of our assessment of your safety performance during this period and our plans for future inspections at your facility.
Overall, Watts Bar Nuclear Plant Unit 2 construction activities were conducted in a manner that complied with the Commissions rules and regulations, the conditions of your construction permit, and the Unit 2 regulatory framework commitments. Our inspections indicated that your construction and testing programs were sufficiently implemented to support ongoing construction and testing activities. Management and Quality Assurance oversight effectively monitored and assessed these activities. The corrective action program implementation activities, including initiation, classification, disposition, and trending were deemed satisfactory.
In conclusion, project performance for the most recent quarter, as well as for the previous three quarters of the assessment cycle, was acceptable based on the above inspection conclusions, the fact that all violations were classified as severity level IV or below, and that no substantive cross-cutting issues were identified. Therefore, we do not plan to expand our inspection activities beyond what is specified by Inspection Manual Chapter (IMC) 2517.
The NRC staff spent over 17,900 hours0.0104 days <br />0.25 hours <br />0.00149 weeks <br />3.4245e-4 months <br /> during the 12-month Mid-Cycle Assessment period performing inspections, assessments, public meetings, allegation follow-up, and inspection program support for WBN Unit 2. The NRC staff anticipates this level of effort will increase over the next 12-month assessment cycle as WBN Unit 2 construction and pre-operational testing activities are completed.
As a result of reviewing your construction schedule and through interaction with your staff, the enclosed inspection plan contains those projected inspection activities that we have currently identified. Many of the inspections listed in the enclosed inspection plan were scheduled based on information your staff provided to the NRC. This information involved dates for completion of construction activities that would be subject to the corresponding NRC inspections. Therefore, it is crucial that you keep us apprised of any changes to the scheduled completion dates, in order to maintain our inspection plan current. As additional details of your project schedule become available, we will plan other inspections specified in Inspection Manual Chapter 2517. Your staff will be given ample notification of changes to upcoming inspection activities or newly identified inspections as they become finalized in order to allow for the resolution of any scheduling conflicts and personnel availability. Routine inspections performed by the resident staff are not listed on the inspection plan due to their ongoing and continuous nature.
The NRC continues implementation of Inspection Manual Chapter 2513, Light Water Reactor Inspection Program Preoperational Testing and Operational Preparedness Phase. We have
not listed preoperational testing inspections in the enclosed inspection plan due to likelihood that the inspection dates will change as adjustments to your preoperational testing schedule occur.
In accordance with 10 CFR 2.390 of the NRCs Rules of Practice, a copy of this letter and its enclosure will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of NRCs document system (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.pov/reading rm/adamshtml (the Public Electronic Reading Room).
Please contact me at (404) 997-4446 with any questions you may have regarding this letter or our planned inspections.
Sincerely, IRN Robert C. Haag, Chief Construction Projects Branch 3 Division of Construction Projects Docket No. 50-391 Construction Permit No: CPPR-92 Enclosure:
Watts Bar Unit 2 Scheduled Inspection Items List cc w/encl: Mr. R. R. Baron, Senior Manager Mr. Gordon P. Arent Nuclear Construction Quality Assurance Director, Licensing WBN Unit Two Watts Bar Nuclear Plant Watts Bar Nuclear Plant Tennessee Valley Authority Tennessee Valley Authority P.O. Box 2000 P.O. Box 2000 Spring City, Tennessee 37381 Spring City, Tennessee 37381 Mr. 0. J. Zeringue, General Manager Mr. Joseph Shea, Vice President Engineering and Construction Nuclear Licensing WBN Unit Two Tennessee Valley Authority Watts Bar Nuclear Plant 1101 Market Street Tennessee Valley Authority 3R Lookout Place P.O. Box 2000 Chattanooga, TN 37402-2801 Spring City, Tennessee 37381 Mr. E. J. Vigluicci Mr. R. A. Hruby, General Manager Assistant General Counsel Technical Services Tennessee Valley Authority WBN Unit Two 400 West Summit Hill Drive Watts Bar Nuclear Plant 6A West Tower Tennessee Valley Authority Knoxville, Tennessee 37402 P.O. Box 2000 Spring City Tennessee 37381 Mr. Lawrence E. Nanney, Director Tennessee Department of Environmental Mr. James ODell, Manager Health & Conservation Licensing and Industry Affairs Division of Radiological Health WBN Nuclear Plant 3rd Floor, L&C Annex Tennessee Valley Authority 401 Church Street P.O. Box 2000 Nashville, TN 37243-1 532 Spring City, Tennessee 37381 Mr. Kevin Walsh Mr. Joseph P. Grimes Site Vice President Chief Nuclear Officer Watts Bar Nuclear Plant and Executive Vice President Tennessee Valley Authority Tennessee Valley Authority P.O. Box 2000 1101 Market Place Spring City, Tennessee 37381 3R Lookout Place Chattanooga, Tennessee 37402-2801 County Mayor P.O. Box 156 County Executive Decatur, Tennessee 37322 375 Church Street Suite 215 Ms. Ann P. Harris Dayton, Tennessee 37321 Public 341 Swing Loop Mr. Sean Connors Rockwood, TN 37854 Plant Manager, WBN Nuclear Plant Tennessee Valley Authority P.O. Box 2000 Spring City, Tennessee 37381 cc email distribution w/encl:
Greg Scott Ten nessee Valley Authority Electronic Mail Distribution Watts Bar Unit 2 Licensing Tennessee Valley Authority Electronic Mail Distribution
REQ Watts Bar Unit 2 Ca Scheduled Inspection Items List I
71 Items
Scheduled Type Item # Tide Inspection TMI Il.D.3 Valve position indication 09/08/2014 GL 79-36 Adequacy of station electric distribution systems voltages 09/08/2014 GL 06-02 Grid reliability and impact on plant risk and operability of offsite power 09/08/2014 TI 2515/174 Hydrogen igniter backup power 09/08/2014 TI 2515/165 Offsite power and impact on plant risk 09/08/2014 SER SSERAppHH NRC staff will verify installation of acoustic-monitoring system for the 09/08/2014 Item 74 power-operated relief valve (PORV) position indication in WBN U2 before fuel load (Section 7.8.1)
TI 2512/021 Equipment Seismic CAP 09/15/2014 TMI Il.B.2 Plant shielding 10/06/2014 GL 89-04 Guidelines on developing acceptable inservice testing programs 10/06/2014 TI 2515/110, Ri SR check valves. GL 89-04 10/06/2014 TI 2515/1 14 GL 89-04, Inservice Testing 10/06/2014 CDR 83-48 Installation of flow switch & sensing lines 10/06/2014 Wednesday, September 03, 2014 Page 1 of.6 IEflCIOSU re
Scheduled Type Item # Title lIzspLc SER SSER App HH Confirm adequacy of updates for plant data displays and dose 10/06/2014 Item 41 assessment models prior to issuance of Unit 2 CL (Section 13.3.2.9)
SER SSER App HH NRC staff will confirm availability & operability of ERDS for U2 prior to 10/06/2014 Item 38 issuance of U2 CL (SSER 22, Section 13.3.2.6)
TI 2512/026 Instrument Lines CAP 10/20/2014 GL 89-19 Request for actions related to resolution of unresolved safety issue A- 10/20/2014 47, Safety implication of control systems in LWR nuclear power plants, pursuant to 1OCFR5O.54(f)
GL 96-01 Testing of safety-related circuits 10/20/2014 TI 2515/139 GL 96-01, Testing of SR logics circuits 10/20/2014 IP 71111.07 Heat Sink Performance - Subissue: ERCW testing (02.02.d.5) 10/20/2014 SER SSER App HH NRC staff should verify the ERCW dual unit flow balance confirms that 10/20/2014 Item 90 ERCW pumps meet all specified performance requirements & have sufficient capability to supply all required ERCW normal & accident flows for dual unit operation OTHER Fire Protection Program Inspection 10/20/2014 P 80210 Environmental Protection 10/27/2014 BL 79-24 Frozen lines 11/03/2014 VIO 87-19-02 Failure to preseve equipment installed in north/south valve rooms 11/03/2014 CDR 86-24 Inadequate flexibility of instrument tubing attached to steel containmt 11/03/2014 vessel CDR 94-04 Potential freezing of main steam pressure transmitter sense line 11/03/2014 Wednesday, September 03, 2014 Page 2 of 6
Scheduled Type Item # Title !IlSpeCtWII OTHER Fire Protection Program Inspection 11/04/2014 P 73051 nservice Inspection Program 11/10/2014 IP 73052 Inservice Inspection Procedures 11/10/2014 IP 73053 Preservice Inspection Observation 11/10/2014 IP 71111.07 Heat Sink Performance 11/17/2014 IP 71111.07 Heat Sink Performance - Subissue: CCS HX B heat transfer test 11/17/2014 (02.02.b. 1)
IP 71111.07 Heat Sink Performance Subissue: Intake inspections, system
- 11/17/2014 controls, and system chemistry (02.02.d.2&4)
SER SSER App HH Resolve reasoning for not upgrading MSIV solenoid valves to Category 11/17/2014 Item 23 1 TI 2512/036 Environmental Qualification SP 12/01/2014 GL 04-02 Potential impact of debris blockage on emergency recirculation during 12/01/2014 design basis accidents at PWRs TI 2515/87 MPAA-17: RG 1.97 12/01/2014 TI 2515/166, Ri Containment sump blockage 12/01/2014 CDR 87-10 Failure of Category C devices may adversely affect Category A 12/01/2014 devices SER SSER App HH Perform detailed inspection/evaluation prior to fuel load on EQ 12/01/2014 Item 16 program compliance with 1OCFR5O.49 requirements (Section 3.11.2)
Wednesday, September 03, 2014 Page 3 of 6
Scheduled Type Ileni # Title ln,pectio,i SER SSER App HH Verify accuracy of WBN U2 EQ list prior to fuel load (Section 3.11.2.1) 12/01/2014 Item 17 IP 79501 LWR Water Chemistry Control And Chemical Analysis Audits 12/01/2014 IP 79502 Plant Systems Affecting Plant Water Chemistry 12/01/2014 IP 84525 Quality Assurance and Confirmatory Measurements for In Plant 12/01/2014 Radiochemical Analysis (Preoperational And Supplemental)
P 71130 Security Operational Readiness Inspection 12/08/2014 IP 35742 QA Program (Document Control) 12/08/2014 BL 96-02 Movement of heavy loads over spent fuel. over fuel in reactor, or over 12/15/2014 safety-related equipment SER SSER App HH Verify completion of DCNs of 125V dc vital battery system prior to 12/15/2014 Item 33 issuance of Unit 2 OL (Section 8.3.2.3)
BL 80-04 Analysis of PWR main steam line break with continuous feedwater 01/05/2015 addition BL 03-02 Leakage from RPV lower head penetrations and reactor coolant 01/05/2015 pressure boundary integrity (PWR5)
TMI ll.E.1.2 Auxiliary feedwater system initiation and flow 01/05/2015 GL 88-14 Instrument air supply system problems affecting safety-related 01/05/2015 equipment TI 2500/19 Licensees actions taken to implement USI A-26: Transient protection 01/05/2015 TI 2515/120 MPA Item A-22, Station Blackout Rule 01/05/2015 Wednesday, September 03, 2014 Page 4 of 6
Scheduled Type lieu: # Title I,u.j,ecIioui TI 2515/1 52, Ri BL 2003-02, RPV nozzles 01/05/2015 Fl 86-10-03 U2 instrument air preop test 01/05/2015 CDR 86-il Lack of thermal qualification for Systems 43 & 90 piping 01/05/2015 TI 2515/i 71 Verification of site specific implementation of B.5.b Phase 2 & 3 01/05/2015 mitigating strategies SER SSER App HH Confirm adequacy of emergency facilities/equipment to support dual 01/05/2015 Item 40 unit operations prior to issuance of Unit 2 CL (Section 13.3.2.8)
SER SSER App HH NRC staff will verify test procedures & qualification testing for auxiliary 01/05/2015 Item 75 feedwater initiation & control & flow indication are completed in WBN U2 before fuel load (Section 7.8.2)
TI 2512/041 Radiation Monitoring System SP 01/12/2015 TMI ll.F.1.2.a Noble gas 01/12/2015 TMI lI.F.1.2.c Containment high range monitoring 01/12/2015 BL 88-il PZR surge line thermal stratification 02/02/2015 IP 42451 Maintenance Procedures 02/02/2015 TI 2512/037 Master Fuse List SP 02/09/2015 URI 87-i 9-06 Nonsafety-related cable in close proximity to safety-related cable in 02/09/2015 electrical panels TI 2512/020 Electrical Issues CAP - Subissue: Cable separation and electrical 02/09/2015 isolation Wednesday, September 03, 2014 Page 5 of 6
Scheduled Type Item # Title TI 2512/038 Mechanical Equipment Qualification SP 02/16/2015 TMI l.C.7 NSSS vendor revision of procedures 03/09/2015 BL 80-06 Emergency safety feature reset controls 04/06/2015 Wednesday, September 03, 2014 Page 6 of 6 available, we will plan other inspections specified in Inspection Manual Chapter 2517. Your staff will be given ample notification of changes to upcoming inspection activities or newly identified inspections as they become finalized in order to allow for the resolution of any scheduling conflicts and personnel availability. Routine inspections performed by the resident staff are not listed on the inspection plan due to their ongoing and continuous nature.
The NRC continues implementation of Inspection Manual Chapter 2513, Light Water Reactor Inspection Program Preoperational Testing and Operational Preparedness Phase. We have
not listed preoperational testing inspections in the enclosed inspection plan due to likelihood that the inspection dates will change as adjustments to your preoperational testing schedule occur.
In accordance with 10 CFR 2.390 of the NRCs Rules of Practice, a copy of this letter and its enclosure will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of NRCs 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) 997-4446 with any questions you may have regarding this letter or our planned inspections.
Sincerely, IRA)
Robert C. Haag, Chief Construction Projects Branch 3 Division of Construction Projects Docket No. 50-391 Construction Permit No: CPPR-92 Enclosure:
Watts Bar Unit 2 Scheduled Inspection Items List cc: (See next page)
- PUBLICLY AVAILABLE n NON-PUBLICLY AVAILABLE D SENSITIVE * NON-SENSITIVE ADAMS: * Yes ACCESSION NUMBER: ML14247A111 * SUNSI REVIEW COMPLETE OFFICE RII:DCP SIGNATURE CJE NAME CEven DATE 9/3/2014 E-MAIL COPY? YES NO OFFICIAL RECORD COPV DOCUMENT NAME: G:\CCI\DCP\CPB3\WATTS BAR 2\ASSESSMENT\2014 MID CYCLE\WBN2-MID-CYCLE LETTER 2014 REV 1.DOcX
Letter to Michael from Robert C. Haag dated September 3, 2014.
SUBJECT: WATTS BAR NUCLEAR PLANT UNIT 2 CONSTRUCTION - NRC INSPECTION REPORT 05000391/2014606 Distribution w/encl:
Region II Regional Coordinator, OEDO (E. Quinones)
J. Quichocho, NRR J. Poole, NRR A. Hon, NRR J. Bartley, RIl DRP T. Nazario, Rh Watts Bar Unit 2 SRI E. Patterson, Rh, WBN Unit 2, RI R. Monk, RhI Watts Bar Unit 1 SRI S. Price, Rh ConE Resource@nrc.Qov PUBLIC