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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] |
Text
August 31, 2020
SUBJECT:
ASSESSMENT FOLLOWUP LETTER AND UPDATED INSPECTION PLAN FOR WATTS BAR NUCLEAR PLANT, UNITS 1 AND 2 - REPORT 05000390/2020005 AND 05000391/2020005
Dear Mr. Barstow:
The enclosed inspection plan lists the inspections scheduled through June 30, 2022 for Watts Bar Nuclear Plant, Units 1 and 2. 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. You should be aware that the agency is pursuing potential changes to the Reactor Oversight Process (ROP),
including changes to engineering inspections (SECY-18-0113, Recommendations for Modifying the Reactor Oversight Process Engineering Inspections), and other changes to the baseline inspection program described in SECY-19-0067, Recommendations for Enhancing the Reactor Oversight Process. Should these changes to the ROP be implemented, the engineering and other region-based inspections are subject to change in scope, as well as schedule. 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, determine 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 May 28, 2020 memo, Inspection Guidance During Transition From COVID-19 Mandatory Telework (ML20141L766). 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.
J. Bartow 2 In addition to the ROP baseline inspections, we also plan to conduct an Initial License Examination.
The NRC will also be performing baseline inspections of licensee cyber security programs. The specific schedule and procedure to be used for these inspections is being developed by the NRC staff. The staff expects to communicate the schedule for these inspections to each utility separately.
In our assessment letter dated August 31, 2018, titled Assessment Follow-up Letter and Updated Inspection Plan for Watts Bar Nuclear Plant, Units 1 and 2 (ML18242A458), the NRC opened a Cross-cutting Issue (CCI) with the aspect of Safety Conscious Work Environment (SCWE). In that letter, we also identified the closure criteria for both the previously opened Chilling Effect Letter (CEL) (ML18242A458) in place at Watts Bar and the identified CCI. The NRC determined that TVA has made progress to address the CEL and CCI closure criteria based on: the January 2019 NRC Problem Identification and Resolution Inspection and Confirmatory Order and SCWE Follow-up inspection (ML19072A067); the Follow-up of Confirmatory Order and Chilling Effect Letter inspection in October 2019 (ML19357A240); and routine resident baseline inspections. These items will remain open, pending additional NRC review.
Three letters that detailed four Notices of Violation of employee protection requirements were issued on August 24, 2020 (ML20218A483, ML2019A689, and ML20232B524). A letter that detailed twelve Apparent Violations of NRC regulatory requirements was issued on March 9, 2020 (ML20065M374). The NRC is currently dispositioning the apparent violations. The NRC will continue to monitor TVAs activities to maintain a SCWE at Watts Bar 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 (09/01/2020 - 06/30/2022)
cc: Distribution via ListServ
J. Bartow 3 SUBJECT: ASSESSMENT FOLLOWUP LETTER AND UPDATED INSPECTION PLAN FOR WATTS BAR NUCLEAR PLANT, UNITS 1 AND 2 - REPORT 05000390/2020005 AND 05000391/2020005 Dated August 31, 2020 DISTRIBUTION:
M. Kowal, RII L. Gibson, RII OE MAIL RIDSNRRDRO PUBLIC RidsNrrPMWattsBar Resource ROPassessment.Resource ROPreports Resource ADAMS Accession No. ML20244A079 OFFICE RII:DRP RII:DRP RII:DRP RII:DRP NAME W Deschaine R. Taylor T Stephen M. Miller DATE 8/25/2020 8/26/2020 8/26/2020 8/31/2020
IP 22 Inspection Activity Plan Report Watts Bar 08/01/2020 - 06/30/2021 Unit Start End Activity CAC Title Staff Count RP PUBLIC RAD SAFETY BASELINE 2 1, 2 08/10/2020 08/14/2020 IP 71124.06 000730 Radioactive Gaseous and Liquid Effluent Treatment 1, 2 08/10/2020 08/14/2020 IP 71124.07 000731 Radiological Environmental Monitoring Program 1, 2 08/10/2020 08/14/2020 IP 71151 000746 Performance Indicator Verification WATTS BAR INITIAL LICENSE EXAM 4 1, 2 08/24/2020 09/04/2020 EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD)
DESIGN BASES ASSURANCE INSPECTION (PROGRAMS) 3 1, 2 08/31/2020 09/04/2020 IP 71111.21N.02 001645 Design-Basis Capability of Power-Operated Valves Under 10 CFR 50.55a Requirements 1, 2 09/21/2020 09/25/2020 IP 71111.21N.02 001645 Design-Basis Capability of Power-Operated Valves Under 10 CFR 50.55a Requirements WATTS BAR REQUAL INSPECTION 2 1, 2 09/28/2020 10/02/2020 IP 71111.11B 000704 Licensed Operator Requalification Program and Licensed Operator Performance UNIT 2 IN-SERVICE INSPECTION +SG 2 2 10/26/2020 10/30/2020 IP 71111.08P 000702 Inservice Inspection Activities (PWR)
RP OCCUPATIONAL RAD SAFETY & TRANSPORTATION BASELINE INSPECTION 2 1, 2 10/26/2020 11/13/2020 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1, 2 10/26/2020 11/13/2020 IP 71124.08 000732 Radioactive Solid Waste Processing & Radioactive Material Handling, Storage, &
Transportation 1, 2 10/26/2020 11/13/2020 IP 71151 000746 Performance Indicator Verification SECURITY BASELINE INSPECTION 1 1, 2 11/02/2020 11/06/2020 IP 71130.02 000734 Access Control 1, 2 11/02/2020 11/06/2020 IP 71130.04 000736 Equipment Performance, Testing, and Maintenance 1, 2 11/02/2020 11/06/2020 IP 71130.07 000739 Security Training 1, 2 11/02/2020 11/06/2020 IP 71130.09 001656 Security Plan Changes 1, 2 11/02/2020 11/06/2020 IP 71151 001338 Performance Indicator Verification TARGET SET INSPECTION 1 1, 2 11/02/2020 11/06/2020 IP 71130.14 000743 Review of Power Reactor Target Sets EMERGENCY PREPAREDNESS PROGRAM INSPECTION 2 1, 2 11/16/2020 11/20/2020 IP 71114.02 000717 Alert and Notification System Testing This report does not include INPO and OUTAGE activities. Page 1 of 2 This report shows only on-site and announced inspection procedures.
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IP 22 Inspection Activity Plan Report Watts Bar 08/01/2020 - 06/30/2021 Unit Start End Activity CAC Title Staff Count EMERGENCY PREPAREDNESS PROGRAM INSPECTION 2 1, 2 11/16/2020 11/20/2020 IP 71114.03 000718 Emergency Response Organization Staffing and Augmentation System 1, 2 11/16/2020 11/20/2020 IP 71114.05 000720 Maintenance of Emergency Preparedness 1, 2 11/16/2020 11/20/2020 IP 71151 001397 Performance Indicator Verification TRIENNIAL FIRE PROTECTION INSPECTION 4 1, 2 02/01/2021 02/05/2021 IP 71111.05T 000696 Fire Protection (Triennial)
1, 2 02/15/2021 02/19/2021 IP 71111.05T 000696 Fire Protection (Triennial)
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 AND 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 This report does not include INPO and OUTAGE activities. Page 2 of 2 This report shows only on-site and announced inspection procedures.
8/26/2020 12:18:20 PM