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Category:Inspection Report
MONTHYEARIR 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 IR 05000390/20234042023-12-14014 December 2023 Security Baseline Inspection Report 05000390/2023404 and 05000391/2023404 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 IR 05000390/20230032023-11-13013 November 2023 Integrated Inspection Report 05000390/2023003 and 05000391/2023003 and Apparent Violation ML23296A0242023-10-24024 October 2023 Biennial Problem Identification and Resolution Inspection Report and Preliminary Greater than Green Finding and Apparent Violation 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 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 IR 05000390/20230112023-07-24024 July 2023 Quadrennial Focused Engineering Inspection (FEI) Commercial Grade Dedication Report 05000390 2023011 and 05000391 2023011 IR 05000390/20234032023-05-30030 May 2023 Cyber Security Inspection Report 05000390/2023403 and 05000391/2023403 IR 05000390/20220032023-05-0909 May 2023 Reissue Watts Bar Nuclear Plant - Integrated Inspection Report 05000390/2022003 and 05000391/2022003 IR 05000390/20230012023-05-0404 May 2023 Integrated Inspection Report 05000390/2023001 and 05000391/2023001 IR 05000390/20234012023-03-13013 March 2023 Security Baseline Inspection Report 05000390 2023401 and 05000391 2023401 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 IR 05000390/20220042023-02-10010 February 2023 Integrated Inspection Report 05000390/2022004 and 05000391/2022004 IR 05000390/20224202022-12-0101 December 2022 Security Baseline Inspection 05000390/2022420 and 05000391/2022420 Cover Letter ML22318A0072022-11-14014 November 2022 Integrated Inspection Report 05000390/2022003 and 05000391/2022003 IR 05000390/20220102022-10-28028 October 2022 Design Basis Assurance Inspection (Teams) Inspection Report 05000390/2022010 and 05000391/2022010 IR 05000390/20223012022-09-30030 September 2022 NRC Operator License Examination Report 05000390/2022301 and 050000391/2022301 ML22256A2952022-09-14014 September 2022 Operation of an Independent Spent Fuel Storage Installation Report 07201048/2022001 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 05000390/20220022022-08-12012 August 2022 Integrated Inspection Report 05000390/2022002 and 05000391/2022002 and Exercise of Enforcement Discretion IR 05000390/20224012022-08-0303 August 2022 Security Baseline Inspection Report 05000390/2022401 and 05000391/2022401 IR 05000390/20220012022-05-11011 May 2022 Integrated Inspection Report 05000390/2022001 and 05000391/2022001 ML22123A2412022-05-11011 May 2022 Review of the Fall 2021 Mid-Cycle Steam Generator Tube Inspection Report 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) IR 05000390/20210042022-02-10010 February 2022 Integrated Inspection Report 05000390/2021004 and 05000391/2021004 IR 05000390/20210032021-11-10010 November 2021 Integrated Inspection Report 05000390/2021003 and 05000391/2021003 IR 05000390/20214022021-11-0202 November 2021 Security Baseline Inspection Report 05000390/2021402 and 05000391/2021402 IR 05000390/20214032021-10-26026 October 2021 Material Control and Accounting Program Inspection Report 05000390/2021403 and 05000391/2021403 (OUO Removed) ML21263A0042021-09-24024 September 2021 Review of the Fall 2020 Steam Generator Tube Inspection Report IR 05000390/20214012021-08-31031 August 2021 Security Baseline Inspection Report 05000390/2021401 and 05000391/2021401 IR 05000390/20210052021-08-24024 August 2021 Updated Inspection Plan for Watts Bar Nuclear Plant, Units 1 & 2 Report 05000390/2021005 and 05000391/2021005 IR 05000390/20210022021-08-0404 August 2021 Integrated Inspection Report 05000390/2021002 and 05000391/2021002 IR 05000390/20210122021-07-0101 July 2021 Biennial Problem Identification and Resolution Inspection Report 05000390/2021012 and 05000391/2021012 IR 05000390/20210102021-05-0606 May 2021 NRC Inspection Report 05000390/2021010 and 05000391/2021010 IR 05000390/20210012021-05-0505 May 2021 Integrated Inspection Report 05000390/2021001 and 05000391/2021001 IR 05000390/20210112021-04-13013 April 2021 Triennial Fire Protection Inspection Report 05000390/2021011 and 05000391/2021011 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 IR 05000390/20200042021-02-11011 February 2021 Integrated Inspection Report 05000390/2020004, 05000391/2020004, 07201048/2020002, and Exercise of Enforcement Discretion IR 05000390/20203012021-01-19019 January 2021 Reissue - Watts Bar Nuclear Plant - NRC Operator License Examination Report 05000390/2020301 and 05000391/2020301 IR 05000390/20204032020-12-15015 December 2020 Security Baseline Inspection Report 05000390/2020403 and 05000391/2020403 IR 05000390/20204012020-11-30030 November 2020 Security Baseline Inspection Report 05000390/2020401 and 05000391/2020401 IR 05000390/20200032020-11-10010 November 2020 Integrated Inspection Report 05000390/2020003 and 05000391/2020003 IR 05000390/20200112020-10-20020 October 2020 Design Basis Assurance Inspection (Programs) Inspection Report 05000390/2020011 and 05000391/2020011 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 IR 05000390/20200022020-08-11011 August 2020 Nuclear Regulatory Commission Integrated Inspection Report 05000390/2020002, 05000391/2020002, and 07201048/2020001 IR 05000390/20200012020-05-0505 May 2020 Integrated Inspection Report 05000390/2020001 and 05000391/2020001 IR 05000390/20204102020-03-31031 March 2020 Security Baseline Inspection Report 05000390/2020410 and 05000391/2020410 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 2023-08-09
[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:Report
MONTHYEARCNL-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) ML23346A1382024-01-0303 January 2024 Regulatory Audit Summary Related to Request to Increase the Number of Tritium Producing Burnable Absorber Rods 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 WBL-23-018, Revised Pressure and Temperature Limits Report (PTLR)2023-04-10010 April 2023 Revised Pressure and Temperature Limits Report (PTLR) CNL-23-002, Application to Revise Watts Bar Nuclear Plant Units 1 and 2 Technical Specifications to Change the Number of Tritium Producing Burnable Absorber Rods (WBN-TS-21-02) and Proposed Revision to Reactor Vessel Surveillance Capsule Removal Sche2023-03-20020 March 2023 Application to Revise Watts Bar Nuclear Plant Units 1 and 2 Technical Specifications to Change the Number of Tritium Producing Burnable Absorber Rods (WBN-TS-21-02) and Proposed Revision to Reactor Vessel Surveillance Capsule Removal Schedu WBL-22-034, Update to Fire Protection Report Figures Redacted2022-08-0101 August 2022 Update to Fire Protection Report Figures Redacted WBL-21-057, Cycle 4 Mid-Cycle Outage Generic Letter 95-05 Voltage-Based Alternate Repair Criteria Final Report2021-12-16016 December 2021 Cycle 4 Mid-Cycle Outage Generic Letter 95-05 Voltage-Based Alternate Repair Criteria Final Report CNL-21-018, Application to Adopt TSTF-205-A, Revision of Channel Calibration, Channel Functional Test, and Related Definitions, and TSTF-563-A, Revise Instrument Testing Definitions to Incorporate the Surveillance .2021-12-0909 December 2021 Application to Adopt TSTF-205-A, Revision of Channel Calibration, Channel Functional Test, and Related Definitions, and TSTF-563-A, Revise Instrument Testing Definitions to Incorporate the Surveillance . WBL-21-056, Revised Pressure and Temperature Limits Report (PTLR)2021-12-0909 December 2021 Revised Pressure and Temperature Limits Report (PTLR) ML21244A3452021-09-20020 September 2021 Proposed Alternative IST RR 9 to the Requirements of the ASME OM Code for Test Plan Group 6 Relief Valves CNL-21-055, Revision to Refueling Outage 3 Generic Letter 95-05 Voltage-Based Alternate Repair Criteria Final Report2021-07-20020 July 2021 Revision to Refueling Outage 3 Generic Letter 95-05 Voltage-Based Alternate Repair Criteria Final Report CNL-21-040, Supplement to Expedited Application for Approval to Use a Growth Rate Temperature Adjustment When Implementing the Generic Letter 95-05 Analysis for the (WBN TS-391-21-002)2021-03-23023 March 2021 Supplement to Expedited Application for Approval to Use a Growth Rate Temperature Adjustment When Implementing the Generic Letter 95-05 Analysis for the (WBN TS-391-21-002) ML21060A9132021-03-17017 March 2021 Final Environmental Assessment and Finding of No Significant Impact for Initial and Updated Decommissioning Funding Plans for Watts Bar ISFSI CNL-21-011, Expedited Application for Approval to Use a Growth Rate Temperature Adjustment When Implementing the Generic Letter 95-05 Analysis for the (WBN TS-391-21-002)2021-02-25025 February 2021 Expedited Application for Approval to Use a Growth Rate Temperature Adjustment When Implementing the Generic Letter 95-05 Analysis for the (WBN TS-391-21-002) WBL-21-006, Refueling Outage 3 Generic Letter 95-05 Voltage-Based Alternate Repair Criteria Final Report2021-02-11011 February 2021 Refueling Outage 3 Generic Letter 95-05 Voltage-Based Alternate Repair Criteria Final Report WBL-20-066, Revised Pressure and Temperature Limits Report (PTLR)2020-12-16016 December 2020 Revised Pressure and Temperature Limits Report (PTLR) CNL-20-102, 10 CFR 71.95 Report for 3-60B Casks User2020-12-16016 December 2020 10 CFR 71.95 Report for 3-60B Casks User CNL-20-074, Submittal of Additional Supplement to License Amendment Request for Measurement Uncertainty Recapture Power Uprate (WBN-TS-19-06)2020-08-28028 August 2020 Submittal of Additional Supplement to License Amendment Request for Measurement Uncertainty Recapture Power Uprate (WBN-TS-19-06) WBL-20-004, Analysis of Capsule U from Watts Bar Unit 2 Reactor Vessel Radiation Surveillance Program2020-04-16016 April 2020 Analysis of Capsule U from Watts Bar Unit 2 Reactor Vessel Radiation Surveillance Program CNL-19-082, License Amendment Request for Measurement Uncertainty Recapture Power Uprate (WBN-TS-19-06)2019-10-10010 October 2019 License Amendment Request for Measurement Uncertainty Recapture Power Uprate (WBN-TS-19-06) L-19-034, Wafts Bar Nuclear Plant, Unit 1 - Technical Specification (TS) 5.9.8 - Post Accident Monitoring System (Pams) Report2019-06-18018 June 2019 Wafts Bar Nuclear Plant, Unit 1 - Technical Specification (TS) 5.9.8 - Post Accident Monitoring System (Pams) Report L-19-026, Revised Pressure and Temperature Limits Report (PTLR)2019-04-0404 April 2019 Revised Pressure and Temperature Limits Report (PTLR) ML19039A0492019-02-0808 February 2019 Amd 1 to USAR Chapter 9 Auxiliary System NRC Additional Redactions ML19003A5692019-01-16016 January 2019 Review of the Fall 2017 Steam Generator Tube Inspection Report ML18242A0382018-08-30030 August 2018 Technical Specification (TS) 5.9.8 - Post Accident Monitoring System (Pams) Report CNL-18-092, Application to Revise the Technical Specifications to Adopt TSTF-266-A, Revision 3, Eliminate the Remote Shutdown System Table of Instrumentation and Controls (WBN-TS-18-02)2018-08-0101 August 2018 Application to Revise the Technical Specifications to Adopt TSTF-266-A, Revision 3, Eliminate the Remote Shutdown System Table of Instrumentation and Controls (WBN-TS-18-02) CNL-18-007, Seismic Probabilistic Risk Assessment Supplemental Information2018-04-10010 April 2018 Seismic Probabilistic Risk Assessment Supplemental Information ML17356A2692017-12-20020 December 2017 Construction Lessons Learned Report ML17313A1282017-11-0909 November 2017 Revised Pressure and Temperature Limits Report (PTLR) CNL-17-134, Transmittal of WCAP-18191-NP, Watts Bar Unit 2 Heatup and Cooldown Limit Curves for Normal Operation and Supplemental Reactor Vessel Integrity Evaluations2017-10-13013 October 2017 Transmittal of WCAP-18191-NP, Watts Bar Unit 2 Heatup and Cooldown Limit Curves for Normal Operation and Supplemental Reactor Vessel Integrity Evaluations ML17272A0192017-09-29029 September 2017 Technical Specification (TS) 5.9.8 - Post Accident Monitoring System (Pams) Report ML17263A1162017-09-20020 September 2017 Technical Specification (TS) 5.9.8 - Post Accident Monitoring System (Pams) Report ML17209A5542017-07-28028 July 2017 Cycle 14 Steam Generator Tube Inspection Report CNL-17-050, Submission of Technical Reports to Support a Public Meeting Regarding the Transition to the Reactor Oversight Process for the Mitigating Systems Performance Index2017-05-30030 May 2017 Submission of Technical Reports to Support a Public Meeting Regarding the Transition to the Reactor Oversight Process for the Mitigating Systems Performance Index ML16215A1042016-08-0202 August 2016 Technical Specification (TS) 5.9.8 - Post Accident Monitoring System Report ML16113A0202016-04-22022 April 2016 Submittal of Title 10, Code of Federal Regulations 50.59 Summary Report CNL-16-038, Application to Revise Technical Specification 4.2.1, Fuel Assemblies and Radioactive Waste System Design Basis Source Term Supplement to Response to NRC Request for Additional Information2016-03-31031 March 2016 Application to Revise Technical Specification 4.2.1, Fuel Assemblies and Radioactive Waste System Design Basis Source Term Supplement to Response to NRC Request for Additional Information CNL-16-034, TMI Task Action I.D.1 Commitment Closure Regarding Control Room Design Review Special Program2016-02-19019 February 2016 TMI Task Action I.D.1 Commitment Closure Regarding Control Room Design Review Special Program CNL-15-263, Application to Revise Technical Specification 4.2.1, Fuel Assemblies (WBN-TS-15-03) - Supplemental Information Related to the Onsite Regulatory Audit at Pacific Northwest National Laboratory2015-12-29029 December 2015 Application to Revise Technical Specification 4.2.1, Fuel Assemblies (WBN-TS-15-03) - Supplemental Information Related to the Onsite Regulatory Audit at Pacific Northwest National Laboratory CNL-15-204, Response to NRC Question Regarding the Revised Containment Analysis, Including Enclosure 3, WCAP-17834-NP, Revision 2, Wcobra/Trac Long Term LOCA M&E and Containment Integrity Analysis and Enclosure 4, Affidavit2015-09-21021 September 2015 Response to NRC Question Regarding the Revised Containment Analysis, Including Enclosure 3, WCAP-17834-NP, Revision 2, Wcobra/Trac Long Term LOCA M&E and Containment Integrity Analysis and Enclosure 4, Affidavit CNL-15-165, Submittal of Electromagnetic Interference (EMI) Survey Results2015-08-20020 August 2015 Submittal of Electromagnetic Interference (EMI) Survey Results CNL-15-143, the Tennessee Valley Authority (TVA) Nuclear Power Group Commercial Grade Dedication Recovery Project - Closure Report2015-07-31031 July 2015 the Tennessee Valley Authority (TVA) Nuclear Power Group Commercial Grade Dedication Recovery Project - Closure Report CNL-15-131, Individual Plant Examination of External Events (IPEEE) Report, Revision 32015-07-15015 July 2015 Individual Plant Examination of External Events (IPEEE) Report, Revision 3 CNL-15-106, 3, Sequoyah and Watts Bar, Units 1 & 2 - Provides Service List Update for Routine Information2015-07-0808 July 2015 3, Sequoyah and Watts Bar, Units 1 & 2 - Provides Service List Update for Routine Information CNL-15-097, Flood Hazard Reevaluation Report for Watts Bar Plant, Response to NRC Request for Information Per 10CFR50.54(f) Regarding Recommendations 2.1, 2.3 and 9.3 of the Near-Term Task Force Review of Insights from the Fukushima Dai-ichi Accident2015-06-16016 June 2015 Flood Hazard Reevaluation Report for Watts Bar Plant, Response to NRC Request for Information Per 10CFR50.54(f) Regarding Recommendations 2.1, 2.3 and 9.3 of the Near-Term Task Force Review of Insights from the Fukushima Dai-ichi Accident ML15121A6562015-05-0101 May 2015 NRC Region II - CIB1 Watts Bar 2 Ip&S 194 Additional Questions Request List CNL-15-039, Severe Accident Management Alternatives for Reactor Coolant Pump Seals2015-04-10010 April 2015 Severe Accident Management Alternatives for Reactor Coolant Pump Seals CNL-15-043, Flood Hazard Reevaluation Report for Watts Bar, Response to NRC Request for Information Per Title 10 of CFR 50.54(f) Regarding Recommendations 2.1, 2.3 and 9.3 of the Near-Term Task Force Review of Insights from the Fukushima Dai-ichi Acc2015-03-25025 March 2015 Flood Hazard Reevaluation Report for Watts Bar, Response to NRC Request for Information Per Title 10 of CFR 50.54(f) Regarding Recommendations 2.1, 2.3 and 9.3 of the Near-Term Task Force Review of Insights from the Fukushima Dai-ichi Accid ML15030A5082015-01-30030 January 2015 Tritium Production Program, Updated Plans for Cycle 13 Operation and Updated Evaluation of the Radiological Impacts of Tritium Permeation Into the Reactor Coolant System CNL-14-212, Expedited Seismic Evaluation Process Report (CEUS Sites) Response to NRC Request for Information Pursuant to 10 CFR 50.54(f) Re Recommendation 2.1 of the Near-Term Task Force Review of Insights from Fukushima Dai-ichi Accident2014-12-30030 December 2014 Expedited Seismic Evaluation Process Report (CEUS Sites) Response to NRC Request for Information Pursuant to 10 CFR 50.54(f) Re Recommendation 2.1 of the Near-Term Task Force Review of Insights from Fukushima Dai-ichi Accident 2024-01-03
[Table view] Category:Technical
MONTHYEARCNL-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) 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 WBL-23-018, Revised Pressure and Temperature Limits Report (PTLR)2023-04-10010 April 2023 Revised Pressure and Temperature Limits Report (PTLR) CNL-23-002, Application to Revise Watts Bar Nuclear Plant Units 1 and 2 Technical Specifications to Change the Number of Tritium Producing Burnable Absorber Rods (WBN-TS-21-02) and Proposed Revision to Reactor Vessel Surveillance Capsule Removal Sche2023-03-20020 March 2023 Application to Revise Watts Bar Nuclear Plant Units 1 and 2 Technical Specifications to Change the Number of Tritium Producing Burnable Absorber Rods (WBN-TS-21-02) and Proposed Revision to Reactor Vessel Surveillance Capsule Removal Schedu WBL-21-057, Cycle 4 Mid-Cycle Outage Generic Letter 95-05 Voltage-Based Alternate Repair Criteria Final Report2021-12-16016 December 2021 Cycle 4 Mid-Cycle Outage Generic Letter 95-05 Voltage-Based Alternate Repair Criteria Final Report CNL-21-018, Application to Adopt TSTF-205-A, Revision of Channel Calibration, Channel Functional Test, and Related Definitions, and TSTF-563-A, Revise Instrument Testing Definitions to Incorporate the Surveillance .2021-12-0909 December 2021 Application to Adopt TSTF-205-A, Revision of Channel Calibration, Channel Functional Test, and Related Definitions, and TSTF-563-A, Revise Instrument Testing Definitions to Incorporate the Surveillance . WBL-21-056, Revised Pressure and Temperature Limits Report (PTLR)2021-12-0909 December 2021 Revised Pressure and Temperature Limits Report (PTLR) CNL-21-055, Revision to Refueling Outage 3 Generic Letter 95-05 Voltage-Based Alternate Repair Criteria Final Report2021-07-20020 July 2021 Revision to Refueling Outage 3 Generic Letter 95-05 Voltage-Based Alternate Repair Criteria Final Report CNL-21-040, Supplement to Expedited Application for Approval to Use a Growth Rate Temperature Adjustment When Implementing the Generic Letter 95-05 Analysis for the (WBN TS-391-21-002)2021-03-23023 March 2021 Supplement to Expedited Application for Approval to Use a Growth Rate Temperature Adjustment When Implementing the Generic Letter 95-05 Analysis for the (WBN TS-391-21-002) CNL-21-011, Expedited Application for Approval to Use a Growth Rate Temperature Adjustment When Implementing the Generic Letter 95-05 Analysis for the (WBN TS-391-21-002)2021-02-25025 February 2021 Expedited Application for Approval to Use a Growth Rate Temperature Adjustment When Implementing the Generic Letter 95-05 Analysis for the (WBN TS-391-21-002) WBL-21-006, Refueling Outage 3 Generic Letter 95-05 Voltage-Based Alternate Repair Criteria Final Report2021-02-11011 February 2021 Refueling Outage 3 Generic Letter 95-05 Voltage-Based Alternate Repair Criteria Final Report CNL-20-102, 10 CFR 71.95 Report for 3-60B Casks User2020-12-16016 December 2020 10 CFR 71.95 Report for 3-60B Casks User WBL-20-066, Revised Pressure and Temperature Limits Report (PTLR)2020-12-16016 December 2020 Revised Pressure and Temperature Limits Report (PTLR) CNL-20-074, Submittal of Additional Supplement to License Amendment Request for Measurement Uncertainty Recapture Power Uprate (WBN-TS-19-06)2020-08-28028 August 2020 Submittal of Additional Supplement to License Amendment Request for Measurement Uncertainty Recapture Power Uprate (WBN-TS-19-06) WBL-20-004, Analysis of Capsule U from Watts Bar Unit 2 Reactor Vessel Radiation Surveillance Program2020-04-16016 April 2020 Analysis of Capsule U from Watts Bar Unit 2 Reactor Vessel Radiation Surveillance Program CNL-19-082, License Amendment Request for Measurement Uncertainty Recapture Power Uprate (WBN-TS-19-06)2019-10-10010 October 2019 License Amendment Request for Measurement Uncertainty Recapture Power Uprate (WBN-TS-19-06) L-19-034, Wafts Bar Nuclear Plant, Unit 1 - Technical Specification (TS) 5.9.8 - Post Accident Monitoring System (Pams) Report2019-06-18018 June 2019 Wafts Bar Nuclear Plant, Unit 1 - Technical Specification (TS) 5.9.8 - Post Accident Monitoring System (Pams) Report L-19-026, Revised Pressure and Temperature Limits Report (PTLR)2019-04-0404 April 2019 Revised Pressure and Temperature Limits Report (PTLR) ML19039A0492019-02-0808 February 2019 Amd 1 to USAR Chapter 9 Auxiliary System NRC Additional Redactions ML17356A2692017-12-20020 December 2017 Construction Lessons Learned Report CNL-17-134, Transmittal of WCAP-18191-NP, Watts Bar Unit 2 Heatup and Cooldown Limit Curves for Normal Operation and Supplemental Reactor Vessel Integrity Evaluations2017-10-13013 October 2017 Transmittal of WCAP-18191-NP, Watts Bar Unit 2 Heatup and Cooldown Limit Curves for Normal Operation and Supplemental Reactor Vessel Integrity Evaluations CNL-17-050, Submission of Technical Reports to Support a Public Meeting Regarding the Transition to the Reactor Oversight Process for the Mitigating Systems Performance Index2017-05-30030 May 2017 Submission of Technical Reports to Support a Public Meeting Regarding the Transition to the Reactor Oversight Process for the Mitigating Systems Performance Index CNL-15-204, Response to NRC Question Regarding the Revised Containment Analysis, Including Enclosure 3, WCAP-17834-NP, Revision 2, Wcobra/Trac Long Term LOCA M&E and Containment Integrity Analysis and Enclosure 4, Affidavit2015-09-21021 September 2015 Response to NRC Question Regarding the Revised Containment Analysis, Including Enclosure 3, WCAP-17834-NP, Revision 2, Wcobra/Trac Long Term LOCA M&E and Containment Integrity Analysis and Enclosure 4, Affidavit CNL-15-143, the Tennessee Valley Authority (TVA) Nuclear Power Group Commercial Grade Dedication Recovery Project - Closure Report2015-07-31031 July 2015 the Tennessee Valley Authority (TVA) Nuclear Power Group Commercial Grade Dedication Recovery Project - Closure Report CNL-15-097, Flood Hazard Reevaluation Report for Watts Bar Plant, Response to NRC Request for Information Per 10CFR50.54(f) Regarding Recommendations 2.1, 2.3 and 9.3 of the Near-Term Task Force Review of Insights from the Fukushima Dai-ichi Accident2015-06-16016 June 2015 Flood Hazard Reevaluation Report for Watts Bar Plant, Response to NRC Request for Information Per 10CFR50.54(f) Regarding Recommendations 2.1, 2.3 and 9.3 of the Near-Term Task Force Review of Insights from the Fukushima Dai-ichi Accident CNL-15-039, Severe Accident Management Alternatives for Reactor Coolant Pump Seals2015-04-10010 April 2015 Severe Accident Management Alternatives for Reactor Coolant Pump Seals ML15030A5082015-01-30030 January 2015 Tritium Production Program, Updated Plans for Cycle 13 Operation and Updated Evaluation of the Radiological Impacts of Tritium Permeation Into the Reactor Coolant System ML14100A0392014-04-0202 April 2014 Submittal of Pre-Operational Test Instruction CNL-14-038, Tennessee Valley Authority'S Seismic Hazard & Screening Report (CEUS Sites), Response to NRC Request for Information Pursuant to 10 CFR 50.54(f) Recommendation 2.1 of Near-Term Task Force Review of Insights from the Fukushima Dai-ichi Acc2014-03-31031 March 2014 Tennessee Valley Authority'S Seismic Hazard & Screening Report (CEUS Sites), Response to NRC Request for Information Pursuant to 10 CFR 50.54(f) Recommendation 2.1 of Near-Term Task Force Review of Insights from the Fukushima Dai-ichi Accid ML13338A6832013-11-26026 November 2013 Mega-Tech Services, LLC Technical Evaluation Report Regarding the Overall Integrated Plan for Watts Bar Nuclear Plant, Units 1 and 2, TAC MF0950 and MF1177 ML13196A3762013-07-0909 July 2013 Submittal of Pre-op Test Instructions ML13206A0042013-06-24024 June 2013 Methodology for Evaluating the Potential for Multiple Dam Failures Due to Seismic Events ML13115A0362013-04-11011 April 2013 Engineering Information Record 51-9198783-000, Watts Bar WBN1C11 SG Inspection 180-Day Report ML13148A0142013-04-0404 April 2013 Preoperational Test, 2-PTI-068-13, Rev. 1, Shutdown from Outside the Main Control Room. ML13162A3102013-04-0303 April 2013 2-PTI-002-01, Rev 000, Condensate System. ML13081A0022013-03-13013 March 2013 Revised Watts Bar Nuclear Plant Unit 1/Unit 2 As-Designed Fire Protection Report. Part 1 of 2 ML13081A0032013-03-13013 March 2013 Revised Watts Bar Nuclear Plant Unit 1/Unit 2 As-Designed Fire Protection Report. Part 2 of 2 ML13162A3112013-02-25025 February 2013 2-PTI-026-01, Rev 000, High Pressure Fire Protection. ML13050A3982013-01-31031 January 2013 2-PTI-072-01, Rev 000, Containment Spray Pump Value Logic Test. ML13044A1142013-01-31031 January 2013 Multiple Spurious Operation Evaluation Report R1976-20-01, Dated January 2013, Revision 2 ML13162A3122012-11-16016 November 2012 2-PTI-003A-03, Rev 000, Main Feedwater System Functional Test. ML12298A0592012-10-18018 October 2012 Submittal of 2-PTI-099-05, Rev 0, Overpower Delta-T & Overtemperature Delta-T Turbine Runback. ML13050A3972012-08-20020 August 2012 2-PTI-068-04, Rev 000, Pressurizer Relief Tank. ML12236A1652012-07-19019 July 2012 Application to Revise Watts Bar Nuclear Plant (WBN) Unit 1 Updated Final Safety Analysis Report Regarding Changes to Hydrologic Analysis (WBN-UFSAR-12-01) ML12215A3382012-02-29029 February 2012 Enclosure 2, WCAP-17309-NP, Rev. 1, Watts Bar, Unit 2 Evaluation for Tube Vibration Induced Fatigue ML12073A3922012-02-29029 February 2012 WNA-VR-00283-WBT-NP, Rev. 7, Nuclear Automation Watts Bar Unit 2 NSSS Completion Program I&C Projects Iv&V Summary Report for the Post Accident Monitoring System. Attachment 2 ML12073A2252012-02-28028 February 2012 Attachment 6, TVA Calculation WBPEVAR8807025, Revision 8, Bypassed and Inoperable Status Indication Logic Input Indications (Letter Item 4) ML12073A3592012-02-28028 February 2012 WBT-D-3769 Np, Common Q Pams Secure Development and Operational Environment Sser 23 Appendix Hh Action Item 98 Requests for Additional Information ML12034A1662012-01-31031 January 2012 WBT-D-3753 NP-Enclosure - Clarification of Dielectric Withstand Testing in Response to WNA-CN-00157-WBT ML12069A3272012-01-19019 January 2012 Attachment 17 - Ametek Report No. TR-1136, Qualification Documentation Review Package for Ametek Aerospace Gulton-Statham Products Nuclear Qualified Pressure Transmitter Series Enveloping --- Gage Pressure Transmitter Series Pg 3200, Differ 2024-01-10
[Table view] |
See also: IR 05000390/2005013
Text
September 7, 2005
EA-05-169
Tennessee Valley Authority
ATTN: Mr. K. W. Singer
Chief Nuclear Officer and
Executive Vice President
6A Lookout Place
1101 Market Street
Chattanooga, TN 37402-2801
SUBJECT: NRC INSPECTION REPORT NO. 05000390/2005013; PRELIMINARY
GREATER THAN GREEN FINDING; WATTS BAR NUCLEAR POWER PLANT
Dear Mr. Singer:
This letter and the enclosed supporting documentation discuss a finding that appears to have
greater than very low safety significance. As described in Section 1R20.2 of NRC Inspection
Report 05000390, 391/2005002, issued on April 29, 2005, a finding was identified with respect
to procedural non-compliances at Watts Bar. The finding involved a challenge to reactor
coolant system (RCS) integrity by pressurizer power-operated relief valve (PORV) actuations
and a challenge to RCS inventory control by the loss of RCS coolant via the open PORVs. On
February 22, 2005, we determined that your staff made inappropriate operational decisions
during the transition to solid plant operations to return a charging control valve to service
following a design change and before all post-maintenance testing (PMT) was complete. As a
result of the erratic control provided by the valve, operators failed to adequately implement
procedures for solid plant operations, as required by the Watts Bar Technical Specifications,
which resulted in multiple actuations of the pressurizer PORVs in low temperature over
pressure (LTOP) mode.
On February 23, 2005, Problem Evaluation Report (PER) 77176 was initiated in the Watts Bar
Corrective Action Program for the cycling of the pressurizer PORV the previous day. The
operator log entry of the PER initiation was the first log entry that made any mention of the
charging problems and PORV lifts from the previous day. The PER also implied that only a
single lift of the PORV had occurred. The inspectors review of the reactor coolant and
charging system parameters for the period in question determined that the Cold Over-Pressure
Mitigating System was challenged by the actuation of both PORVs multiple times during a
two-hour period. The block valve for one PORV, 1-RFV-63-340A, had been closed to reduce
containment gas problems via leakage from the valve packing and as such this PORV did not
relieve actual pressure during a total of seven actuations. However, the other PORV,
1-RFV-63-334D, actuated a total of five times to reduce pressure in parallel with a group of five
actuations by 1-RFV-63-340A. The inspectors determined that the first single actuation and the
group of five/five actuations of 1-RFV-63-340A/1-RFV-63-334D were due to a failure to comply
TVA 2
with procedural requirements contained in General Operating Instruction (GO)-6, Unit
Shutdown from Hot Standby to Cold Shutdown. To transition to solid water operations, Section
5.5, Step [1] [e] states, Slowly RAISE charging to fill Pzr at less than 30 gpm. Contrary to this,
the 30-gpm requirement was exceeded resulting in the PORV actuations. The requirement was
exceeded when the normal charging flow control valve 1-FCV-62-93 exhibited erratic operation
following activities to swap from bypass to normal charging and when operators swapped back
to bypass charging.
Previous erratic control problems with 1-FCV-62-93 had resulted in a precaution and limits
statement in GO-6 stating that it may cycle with RCS pressure below 500 psig when manually
attempting to control low charging flow rates. During the transition to solid plant operations, the
RCS pressure was less than 400 psig. Additionally, the Watts Bar RCS system description
states that when the RCS is operated in the water-solid mode, the charging flow to the RCS is
to be set at a constant value. This was not consistent with the operational decision to place
1-FCV-62-93 in service, before all post-modification testing was done, during the transition to
solid plant operations.
Work Order (WO) 04-825584-000, which implemented the design change stated that the
equipment cannot be declared operable until the modification turnover package was complete.
However, the WO also allowed the valve to be returned to operation with testing to be done
later when plant conditions allow. This WO allowance was implemented on February 22, 2005
with remaining tests, including a valve stroke under high differential pressure, not yet complete.
A last PORV actuation was due to RCS heat up and resultant pressure increase from the
closure of the 1A Residual Heat Removal (RHR) heat exchanger outlet valve per System
Operating Instruction (SOI) 74.01, Residual Heat Removal, Section 8.11, Flush of A Train RHR
Heat Exchanger Bypass during Shutdown Cooling. This aspect was not described in the
original PER 77176 problem description. The following action was contained in a procedure
note, The effect on RCS heat up/cool down should be evaluated. This action was not
appropriately implemented in that the performance of Section 8.11 during solid plant operation
allowed sufficient RCS heat up to result in the actuation of the Pressurizer PORV.
The NRC has determined that the procedural noncompliances identified above represent a
performance deficiency that had an impact on safety by affecting the cold over-pressure
mitigation or low temperature over-pressure system required by the Watts Bar Technical
Specifications (TS). Specifically, TS 5.7.1.1 states that written procedures shall be
implemented and maintained covering the activities in the applicable procedures recommended
by RG 1.33, Revision 2, Appendix A, February 1978, of which Part 2.j requires a procedure for
hot standby to cold shutdown and Part 3.c requires a procedure for shutdown cooling system.
GO-6, Unit Shutdown from Hot Standby to Cold Shutdown, Section 5.5, Step [1] [e] states,
Slowly RAISE charging to fill Pressurizer at less than 30 gpm. SOI-74.01, Residual Heat
Removal, Section 8.11, implemented a flush of the A train RHR heat exchanger bypass during
shutdown cooling and contained a note which stated, The effect on RCS heatup/cool down
should be evaluated. Each procedure was not adequately implemented approaching and
during solid plant operations on February 22, 2005. This performance deficiency constitutes an
apparent violation of TS 5.7.1.1, in that, TVA failed to follow approved procedures, which
resulted in a challenge to RCS integrity by pressurizer PORV actuations and a challenge to
RCS inventory control by the loss of RCS coolant via the open PORVs. Accordingly, this
finding is identified as an Apparent Violation (AV)05000390/2005013-01, Failure to Implement
TVA 3
and Maintain Shutdown Procedures which Resulted in Pressurizer PORV Actuations. The
finding is being considered for escalated enforcement action in accordance with the "General
Statement of Policy and Procedures for NRC Enforcement Actions" (Enforcement Policy),
NUREG-1600. The current Enforcement Policy is included on the NRCs Web site at
www.nrc.gov; select What We Do, Enforcement, then Enforcement Policy.
This finding was assessed using the applicable Significance Determination Process (SDP) and
was preliminarily determined to be a Greater-Than-Green finding (i.e., a finding with some
increased importance to safety, which may require additional NRC inspection). The finding
appears to have greater than very low safety significance, primarily because the dominant SDP
scenario for this event results from a failure of the PORV to open following a demand on the
overpressure protection system (OPS) and the residual heat removal (RHR) suction relief valve
failing to close after being challenged. Subsequent failure of both RHR isolation valves or
failure of the operator to open a PORV to establish feed and bleed results in core damage. The
results of the NRCs Phase 3 SDP are attached to this letter. We will consider any additional
information you may have that could assist the NRC in making a final significance
determination.
Before we make a final decision on this matter, we are providing you an opportunity to:
(1) present to the NRC your perspectives on the apparent violation and the facts and
assumptions used by the NRC to arrive at the finding and its significance at a Regulatory
Conference or (2) submit your position on the finding to the NRC in writing. If you request a
Regulatory Conference, it should be held within 30 days of your receipt of this letter and we
encourage you to submit supporting documentation at least one week prior to the conference in
an effort to make the conference more efficient and effective. If a Regulatory Conference is
held, it will be open for public observation. The NRC will also issue a press release to
announce the conference. If you decide to submit only a written response, such a submittal
should be sent to the NRC within 30 days of the receipt of this letter.
Please contact Stephen Cahill at (404) 562-4520 within ten business days of the date of your
receipt of this letter to notify the NRC of your intentions. If we have not heard from you within
ten days, we will continue with our significance determination decision and you will be advised
by separate correspondence of the results of our deliberations on this matter.
Since the NRC has not made a final determination in this matter, no Notice of Violation is being
issued for these inspection findings at this time. In addition, please be advised that the number
and characterization of the apparent violation described in the enclosed inspection report may
change as a result of further NRC review.
TVA 4
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).
Sincerely,
/RA/
Charles Casto, Director
Division of Reactor Projects
Docket No.: 50-390
License No.: NPF-90
Enclosure: SDP Phase III Summary
cc w/encl: (See page 4)
TVA 5
cc w/encl: County Executive
Ashok S. Bhatnagar Rhea County Courthouse
Senior Vice President 375 Church Street, Suite 215
Nuclear Operations Dayton, TN 37321-1300
Tennessee Valley Authority
Electronic Mail Distribution County Mayor
P. O. Box 156
Larry S. Bryant, General Manager Decatur, TN 37322
Nuclear Engineering
Tennessee Valley Authority Lawrence E. Nanney, Director
Electronic Mail Distribution TN Dept. of Environment & Conservation
Division of Radiological Health
Michael D. Skaggs Electronic Mail Distribution
Site Vice President
Watts Bar Nuclear Plant Ann Harris
Tennessee Valley Authority 341 Swing Loop
Electronic Mail Distribution Rockwood, TN 37854
Robert J. Beecken, Vice President James H. Bassham, Director
Nuclear Support Tennessee Emergency Management
Tennessee Valley Authority Agency
Electronic Mail Distribution Electronic Mail Distribution
General Counsel Distribution w/encl: (See page 6)
Tennessee Valley Authority
Electronic Mail Distribution
John C. Fornicola, Manager
Nuclear Assurance and Licensing
Tennessee Valley Authority
Electronic Mail Distribution
Glenn W. Morris, Manager
Corporate Nuclear Licensing and
Industry Affairs
Tennessee Valley Authority
Electronic Mail Distribution
Paul L. Pace, Manager
Licensing and Industry Affairs
Watts Bar Nuclear Plant
Tennessee Valley Authority
Electronic Mail Distribution
Jay Laughlin, Plant Manager
Watts Bar Nuclear Plant
Tennessee Valley Authority
Electronic Mail Distribution
_________________________
OFFICE DRP:RII DRP:RII EICS:RII DRS:RII SPSB
SIGNATURE SJC SJC for CFE RHB MTS per email
NAME SCahill:aws JBartley CEvans RBernhard MTSchiltz
DATE 08/31/2005 08/31/2005 08/30/2005 08/30/2005 09/06/2005
E-MAIL COPY? YES NO YES NO YES NO YES NO YES NO YES NO YES NO
RISK FROM LTOP AND SHUTDOWN LOCAS
DURING WATER SOLID MODE AT WATTS BAR
The Probabilistic Safety Assessment Branch (SPSB) evaluated the risk significance of repeated
challenges to the power operated relief valves (PORVs) at Watts Bar on February 23, 2005,
when the licensee was in a water solid condition. This assessment estimated the delta increase
in core damage frequency (CDF) resulting from the (1) increased likelihood of a
low-temperature over pressure event, and (2) the increased likelihood of a shutdown
loss-of-coolant accident (LOCA) resulting from relief valves sticking open.
The dominant core damage scenario for this event results from a failure of the PORV to open
following a demand on the overpressure protection system (OPS) and the residual heat
removal (RHR) suction relief valve failing to close after being challenged. Subsequent failure of
both RHR isolation valves or failure of the operator to open a PORV to establish feed and bleed
results in core damage. This event was evaluated as having a likelihood of 2E-5.
Additionally, the likelihood of having an interfacing systems LOCA (ISLOCA) in the RHR system
from failure of the OPS to work and failure of the RHR suction relief valve was evaluated.
Credit was given to the operators by using the RHR isolation valves to isolate a postulated
rupture in the RHR system. This action reduced the CDF from ISLOCAs to 8E-7.
Description of the Event as Relayed from the Resident Inspector (RI)
On February 23, 2005, the inspectors identified a control room log entry which described the
initiation of problem event report (PER) 77176 for cycling of the pressurizer PORVs. The
repeated cycling occurred as a result of problems associated with (1) charging flow control
valve (1-FCV-62-93) erratic control, and (2) implementation of a design change notice (DCN) to
raise control air pressure on the actuator for 1-FCV-62-93. The DCN was implemented to
eliminate the erratic control of the valve. The inspectors performed a review of the reactor
coolant and charging system parameters for the period in question. The inspectors determined
that the pressurizer PORV (setpoints adjusted for cold over-pressure conditions as required by
Technical Specification 3.4.12) had actuated a total of seven times (2 single actuations and a
group of five actuations) in an approximate 2-hour period. The inspectors determined that first
single and group of five actuations were due to a failure to follow procedures regarding general
operating instruction (GOI) -6, Unit Shutdown from Hot Standby to Cold Shutdown. To
transition to solid water operations section 5.5, step [1] [e] states, Slowly RAISE charging to fill
pressurizer (PZR) at less than 30 gpm. Contrary to this, the licensee exceeded the 30 gpm
requirement and experienced the first PORV actuation. The actuation occurred when
1-FCV-62-93 exhibited erratic operation following activities to swap from bypass to normal
charging. The inspectors noted that while the DCN had been previously implemented while the
plant was on bypass charging, all of the post maintenance testing had not yet been completed.
Since 1-FCV-62-93 operation was still erratic, the licensee swapped back to bypass charging
resulting in the group of five PORV actuations.
Enclosure
2
The inspectors also determined that, contrary to the original PER problem description, the last
pressurizer PORV actuation was due to RCS heatup and resultant pressure increase from the
closure of the 1A RHR heat exchanger outlet valve per system operating instruction (SOI)
74.01, section 8.11, Flush of a Train RHR Heat Exchanger Bypass during Shutdown Cooling.
The inspectors determined that this procedure was not adequately maintained in that the
following action was contained in a procedure note, The effect on reactor coolant system
(RCS) heatup/cooldown should be evaluated. The performance of section 8.11 during solid
plant operation resulted in sufficient RCS heatup to result in another actuation of the PORV.
Plant Mitigation Capability and Event Details
Final safety evaluation report (FSAR) states (page 5.2-36) that one PORV is
sufficient for pressure relief considering one charging pump is charging water
into a water solid reactor coolant system at approximately 485 gpm with the
letdown path isolated. Both PORVs were available; however, one block valve
was shut, so only one PORV was credited with providing automatic over
pressure protection.
As specified in the FSAR (page 5.2-38), the power was locked out to all but one
charging pump when RCS cold leg temperatures are below 350 degrees F.
Based on information from the RI, the handswitch for the disabled charging
pump and both safety injection (SI) pumps were taken to pull-to-lock. The
disabled charging pumps discharge isolation valve and discharge bypass valve
were locked and shut. Each SI pump discharge isolation valve was locked shut
and tagged. Operations reported that it would take approximately 10 minutes to
restore the disabled charging pump and both SI pumps if needed.
The unit was shutdown at 0001 on February 22, 2005, and the first PORV
actuation occurred on 1315 on February 22, 2005. The last PORV actuation
occurred on 1508 on February 22, 2005.
At 1449, on February 22, 2005, a 12-inch diameter containment penetration, a
maintenance port, was opened. The penetration has a blind flange which is
located outside containment. The penetration had emergency closure capability
from outside containment (remove/cut all hose/cables passing through the
penetration and install the outboard blind flange) and was required to be closed
within 15 minutes of loss of shutdown cooling. Since (1) the penetration could be
closed from outside containment, (2) operators would not have to be concerned
with a degraded containment environment immediately following an extended
loss of core cooling, and (3) the penetration was required to be closed within 15
minutes, SPSB assumed containment closure could be established. Therefore,
risk from LERF was not evaluated except for ISLOCA scenarios.
Refueling water storage tank had 368,000 gal of inventory at the start of the
event.
3
The RHR Suction Relief valve lifts at 450 psig and has a capacity of 900 gal per
minute (gpm). The required flow rate is 480 gpm at 350 degrees F and 690 gpm
at 200 degrees F which is the combined flow capacity of both charging pumps.
Watts Bar RHR system is arranged with a single loop RHR suction (dual loop
discharge), and therefore has only one relief valve on a 3-inch line connected to
the 14-inch suction piping
RHR Discharge Relief Valves: Setpoints are 600 psig and both valves are on a
2-inch line connected to 8-inch piping. Downstream of the relief valves are the
pressure boundary check valves. The relief capacity of each valve is 20 gpm.
The design pressure of the RHR piping is 600 psig.
The operators had pressurizer level indication, pressurizer level low alarms, and
the core exit thermocouples.
Based on a time of 13-hours post shutdown (decay heat estimated as 24MW),
the amount of inventory necessary to maintain boiloff was estimated as 174 gals
per minute.
PROBABILISTIC ASSESSMENT
A cold overpressure (COP) event tree was developed for this event. The endstates are:
OK - The RHR function not interrupted and reactor vessel integrity preserved.
RCS BLOWDOWN-RHR-OK - This scenario results when the PORVs lift but fail
to reseat. According to discussions with Reactor Systems, failure of a PORV to
reseat will result in loss of RCS inventory until RCS pressure reaches
atmospheric conditions. However, the inventory loss is not expected to result in
loss of inventory from the RCS hot legs and a loss of RHR pump suction. The
pressurizer is expected to remain above fifty percent full.
Since the RCS pressurizer is expected to remain above fifty percent full and the
core exit thermocouples will indicate that core cooling has been maintained, the
operators are not expected to operate the charging pump in the safety injection
mode, thereby eliminating the potential for increasing RCS pressure.
Since this event does not lead to a loss or interruption of the RHR function, this
scenario does not lead to a shutdown initiating event and was not analyzed
further.
BLOW-DOWN-LOCA - This scenario results from the RHR suction relief valve
failing to reseat after a challenge following the PORV failing to open after a
challenge. Leak path termination requires closure of one of two RHR isolation
valves which causes a loss of the RHR function. Failure of leak path termination
results in a loss of RCS inventory that leads to a loss of RHR pump suction.
This scenario is evaluated using a Watts Bar LOCA event tree to obtain a
conditional core damage frequency (delta CDF).
4
ISLOCA - Failure of the PORV and the RHR suction relief valve is assumed to
result in failure of the RHR system (starting with failure of the RHR pump seals)
once RCS pressure exceeds 1500 -1800 psig. Isolation of the break requires
closure of the RHR isolation valves.
Quantification of Cold Over Pressure Event Tree
Initiating Event - Cold Over Pressure Challenge - The initiating event, RCS pressure increase
that challenges the OPS, was quantified as a frequency. As reported by the RI, there were
seven challenges to the OPS system.
OPS@372 PSIG - Both PORVs were available for cold over pressure protection. However, one
PORV block valve was closed, so only one PORV was credited for automatic cold over
pressure protection. Failure for a PORV to open on demand was estimated as 6E-3 based on
the SPAR model for Watts Bar, Revision 3i.
OPS RESEATS - Failure of the PORV to reseat following a demand after passing water as .1
based on the SPAR model for Watts Bar, Revision 3i.
RHR-SUCTION-RV-LIFTS - Failure of the RHR suction relief valve to lift was estimated using
the same failure rate of a single RCS SRV failing to open on demand (1E-3/demand) based on
the SPAR model for Watts Bar, Revision 3i.
.
RHR-SUCTION-RV-CLOSES - Failure of the RHR suction relief valve to close following a
demand was estimated using the failure rate of a PORV failing to reseat after a challenge since
the RHR suction relief valve is designed to pass water. This failure of 3E-2 was based on the
SPAR model for Watts Bar, Revision 3i.
OP STOPS PUMPs or OPENS PORV - Failure of the operator to terminate the pressure
excursion by: (1) stopping charging flow, or (2) opening the alternate PORV and associated
block valve following failure of the RHR suction relief valve to lift was estimated as 1.0. Based
on discussions with the Division of Engineering and the Reactor Systems Branch, once a
pressure excursion has been initiated, the operator will not have enough time to respond before
the RHR system failure is expected to occur (around 1500 to 1800 psig - 2.5 times the design
pressure). Failure of the RHR system was believed to occur before failure of the reactor vessel
based on preliminary materials information from the Division of Engineering.
Using the top event values discussed earlier, the likelihood of scenarios 4 and 6 given the event
are:
Scenario 4: The likelihood of having a LOCA through the open RHR suction relief valve
was estimated as 1E-3. This scenario is further evaluated in the shutdown SDP phase 2
event tree.
Scenario 6: The likelihood of having an interfacing systems LOCA resulting from
rupture of the RHR piping was assessed as 4E-5.
5
Scenarios 4 and 6 were then analyzed using the Watts Bar LOCA event tree. Each scenario
was analyzed separately because the event tree top event probabilities were found to be
different for each scenario.
Quantification of COP Scenario 4 Using the Loss of Inventory PWR Event Trees POS 2
LOI - The likelihood of a loss of inventory from a stuck open RHR suction relief valve, COP
scenario 4, was estimated as 1E-3.
RCS injection before core damage-based on the licensees mitigation capability, both charging
pumps and both safety injection pumps were credited as being able to keep the reactor core
covered. Assuming a multi-train failure rate of 1E-3 for charging and safety injection, the failure
probability of RCS injection is driven by operator error rather than equipment failure. The
probability of operators failing to inject via available sources following a loss of the operating
train of residual heat removal system and prior to core damage is on the order of 1 x 10-4.
(Inspection Manual Chapter Appendix G Phase 2 Worksheet 2, SDP for a Westinghouse
4-Loop Plant - Loss of Level Control in POS 2). Thus, the failure probability of RCS injection
before core damage is estimated as 1E-4.
Isolate RHR and Open PORV - If the RHR suction relief valve were to stick open, it was
assumed that the operators would attempt to (1) close the RHR isolation valves, and (2) open
the alternate PORV to initiate feed and bleed. Conservatively assuming the design flow rate of
900 gpm, the operators have more than 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> to close the valve and initiate RCS injection and
bleed through a PORV. (The remaining RWST inventory would last over 17 hours1.967593e-4 days <br />0.00472 hours <br />2.810847e-5 weeks <br />6.4685e-6 months <br /> assuming a
charging flow rate of 300 gpm.)
To complete the recovery, the operators must close one of two RHR isolation valves and open
the alternate PORV and its block valve. (It was assumed that the PORV that responded to the
initial challenge is failed). Thus, failure for this top event is both RHR isolation valves failing to
close or the alternate PORV or its block valve failing to open. This failure likelihood was
estimated as;
(3E-3 failure for RHR isolation valve to close - Watts Bar SPAR model, revision
3i)*(.1beta factor for both RHR isolation valves failing to close due to common
cause) + (PORV block valve failing top open (3E-3 Watts BAR SPAR model,
revision 3i) + (PORV failing to open on demand 6E-3) = 9 E-3
The likelihood of the operator failing to close the RHR isolation valves and open a PORV was
estimated using HRA Worksheets for LP&SD contained in the SPAR-H methodology page B-3.
To simplify this analysis, the diagnosis probability defines the operator recovery. The inferred
definition of diagnosis is any cognitive decision making that is necessary to perform a task.
The performance shaping factors (PSFs) for this operator recovery were assumed to be:
expansive time, extreme stress, moderately complex diagnoses, and nominal procedures. It
was assumed that shutdown loss of inventory procedures would direct the operators to search
for the source of a leak, and procedures exist for using RCS injection and RCS bleed through a
PORV. All other PSFs were assumed to be nominal. Using the SPAR-H methodology, the
operator failing to isolate the RHR suction valves and initiate RCS bleed was assumed to be
1E-3. Thus, failure of this top event is assumed to be driven by equipment error and was
6
estimated as 9E-3 +1E-3 = 1E-2. Failure of this top event is assumed to lead to core damage
since it is dominated by failure of alternate PORV and its block valve failing to open.
RHR Recovery before RWST Depletion - To isolate the stuck open RHR relief valve, the RHR
system must be isolated. If the RHR system was isolated, the relief valve may reseat once
pressure in the RHR system is reduced significantly below the lift setpoint of 450 psi. If the
valve were to reseat, the RHR isolation valves could be opened, and restoration of a train of
RHR could begin. Failure of the valve not to reseat after RHR system pressure was reduced
was given a value of screening value of .5 due to lack of data. Failure of RHR recovery before
RWST depletion is assumed to be driven by failure of the stuck open relief valve to reseat.
RWST Makeup before Core Damage - One train of RWST makeup was assumed to be
available and low a RWST inventory alarm. It was assumed that the RWST makeup rate could
keep up with the RCS boiloff rate 17 hours1.967593e-4 days <br />0.00472 hours <br />2.810847e-5 weeks <br />6.4685e-6 months <br /> into the event after the RHR system was isolated.
The failure of RWST makeup before core damage has been assigned the nominal value used
in the Shutdown SDP worksheets of 1E-2.
Referring to the Watts Bar LOCA event tree, three core damage scenarios were quantified,
sequences 3, 4, and 5. Using the top event values discussed above, the likelihood of core
damage from COP scenario 4 is:
1E-3 ((.5)*(1E-2) + (1E-2) + (1E-4)) = 1.5E-5
Quantification of COP Scenario 6 Using the Loss of Inventory PWR Event Trees POS 2
LOI - The likelihood of a loss of inventory from a interfacing systems LOCA, COP scenario 6,
was estimated as 4E-5.
RCS Injection before Core Damage - The same failure likelihood from COP Scenario 2 was
except modified for extreme stress using the SPAR-H methodology 5*(1E-4) = 5E-4.
Leak Path Terminated before RWST Depletion - If the RHR system had a rupture, it was
assumed that the operators would attempt to close the RHR isolation valves to try to isolate the
leak and open a PORV to initiate feed and bleed. Based on quantification of this top event in
COP scenario 4, this event is driven by equipment failure rather than operator error. This top
event was quantified in scenario 4 as 1E-2. Failure of this top event by failing to isolate the
RHR system or failing to establish a RCS bleed path is assumed to lead to core damage.
RHR Recovery before RWST Depletion - Since there is a rupture of the RHR system, no credit
is given for RHR recovery.
RWST Makeup before Core Damage - One train of RWST makeup was assumed to be
available and low a RWST inventory alarm. It was assumed that the RWST makeup rate could
keep up with the RCS boiloff rate 18 hours2.083333e-4 days <br />0.005 hours <br />2.97619e-5 weeks <br />6.849e-6 months <br /> into the event after the RHR system was isolated.
The failure of RWST makeup before core damage has been assigned the nominal value used
in the Shutdown SDP worksheets of 1E-2.
7
Referring to the Watts Bar LOCA event tree, three core damage scenarios were quantified,
sequences 3, 4, and 5. Using the top event values discussed above, the likelihood of core
damage from COP scenario 6 is:
4E-5 ((1.0)*(1E-2) + (1E-2) +(5E-4 )) = 8E-7
CONCLUSION
The likelihood of having an interfacing systems LOCA (ISLOCA) in the RHR system from failure
of the OPS to function and failure of the RHR suction relief valve was evaluated. Credit was
given to the operators by using the RHR isolation valves to isolate a postulated rupture in the
RHR system. This action reduced the CDF from ISLOCAs to 8E-7.
The dominant core damage scenario for this event results from a failure of the PORV to open
following a demand on the OPS and the RHR suction relief valve failing to close after being
challenged. Subsequent failure of both RHR isolation valves or failure of the operator to open a
PORV to establish feed and bleed results in core damage.
The overall calculated CDF from repeated challenges to the PORVs during solid water
operations was 2E-5/year.