|
---|
Category:Inspection Plan
MONTHYEARML24152A1542024-05-31031 May 2024 Document Request for Sequoyah Nuclear Plant - Radiation Protection Inspection - Inspection Report 2024-03 IR 05000327/20230052023-08-29029 August 2023 Updated Inspection Plan for Sequoyah Nuclear Plant, Units 1 and 2 - Report 05000327/2023005 and 05000328/2023005 IR 05000327/20220062023-03-0101 March 2023 Annual Assessment Letter for Sequoyah Nuclear Plant, Units 1 and 2 Report 05000327/2022006 and 05000328/2022006 ML23026A0282023-01-12012 January 2023 001 Radiation Safety Baseline Inspection Information Request IR 05000327/20220052022-08-30030 August 2022 Updated Inspection Plan for Sequoyah Nuclear Plant, Units 1 and 2 - Report 05000327 2022005 and 05000328 2022005 - Final IR 05000327/20210062022-03-0202 March 2022 Annual Assessment Letter for Sequoyah Nuclear Plant, Units 1 and 2 - (Report No. 05000327/2021006 and 05000328/2021006) ML21160A0352021-06-0303 June 2021 Document Request for Sequoyah Nuclear Plant - Radiation Protection Inspection - Inspection Report 2021-03 ML21092A0972021-04-0202 April 2021 Notification of Inspection and Request for Information for NRC Problem Identification and Resolution Inspection ML20259A4782020-09-15015 September 2020 Emergency Preparedness Program Inspection Request for Information IR 05000327/20200052020-08-18018 August 2020 Updated Inspection Plan for Sequoyah Nuclear Plant, Units 1 and 2 - Report 05000327/2020005 and 05000328/2020005 ML20227A0082020-08-14014 August 2020 Requalification Program Inspection - Sequoyah Nuclear Plant ML19324E9992019-11-20020 November 2019 2020 SQN - POV Inspection Information Request - Rev. 1 ML19235A1972019-08-23023 August 2019 ISI 2019004 RFI Ajb IR 05000327/20180062019-03-0404 March 2019 Annual Assessment Letter for Sequoyah Nuclear Plant, Units 1 and 2 - Report 05000327/2018006 and 05000328/2018006 ML19063D0842019-03-0404 March 2019 Annual Assessment Letter for Sequoyah Nuclear Plant, Units 1 and 2 - Report 05000327/2018006 and 05000328/2018006 ML18283A6232018-09-25025 September 2018 04 RP Inspection Document Request ML18240A3602018-08-24024 August 2018 Requalification Program Inspection ML18172A1182018-06-21021 June 2018 Notification of Inspection and Request for Information ML18059A1432018-02-28028 February 2018 EOC Assessment Letter ML18058B1632018-02-27027 February 2018 Emailed U1 ISI 2018002 RFI - Bcc IR 05000327/20170052017-08-24024 August 2017 Updated Inspection Plan for Sequoyah Updated Inspection Plant Units 1 and 2, Report 05000327/2017005 and 05000328/2017005 ML17146A1002017-05-25025 May 2017 Notification of Inspection and Request for Documents Dated May 25, 2017 ML17107A2602017-04-17017 April 2017 Notification of Inspection and Request for Information for NRC PI&R ML17115A4452017-04-17017 April 2017 Emergency Preparedness Inspection and Request for Information ML17067A4792017-03-0707 March 2017 Notification of Inspection and Request for Documents IR 05000327/20160062017-03-0101 March 2017 Annual Assessment Letter for Sequoyah Nuclear Plant, Units 1 & 2 (Report 05000327/2016006 and 05000328/2016006) ML16286A0622016-10-0606 October 2016 Notification of Inspection and Request for Information IR 05000327/20160052016-08-31031 August 2016 Mid-Cycle Assessment Letter for Sequoyah Nuclear Plant Units 1 and 2, NRC Inspection Report 05000327/2016005, 05000328/2016005 ML16076A0612016-03-15015 March 2016 Notification of Sequoyah Nuclear Plant - Component Design Bases Inspection - NRC Inspection Report 05000327/2016007, 05000328/2016007 ML16062A2622016-03-0202 March 2016 Annual Assessment Letter IR 05000327/20150052015-09-0101 September 2015 Mid-Cycle Assessment Letter for the Sequoyah Nuclear Plant Units 1 and 2, NRC Inspection Report 005000327/2015005, 005000328/2015005 ML15084A4022015-03-25025 March 2015 Notification of Inspection and Request for Information for NRC Problem Identification and Resolution Inspection IR 05000327/20140012015-03-0404 March 2015 Annual Assessment Letter for Sequoyah Nuclear Plant Units 1 and 2, NRC Inspection Report 05000327/2014001, 05000328/2014001 ML14245A1212014-09-0202 September 2014 Mid-Cycle Assessment Letter for Sequoyah, Units 1 and 2, Inspection Report 05000327/2014006, 05000328/2014003 IR 05000327/20140062014-09-0202 September 2014 Mid-Cycle Assessment Letter for Sequoyah, Units 1 and 2, Inspection Report 05000327/2014006, 05000328/2014003 ML14072A0352014-03-10010 March 2014 Notification of Inspection and Request for Information ML14063A2472014-03-0404 March 2014 2013 Annual Assessment Letter for Sequoyah Nuclear Plant Units 1 and 2 ML13297A0732013-10-23023 October 2013 IR 05000327-14-007 & 05000328-14-007.Sequoyah Nuclear Plant, Units 1 & 2, Notification of a Triennial Fire Protection Baseline Inspection ML13246A1952013-09-0303 September 2013 Mid Cycle Assessment Letter IR 05000327/20120012013-03-0404 March 2013 Annual Assessment Letter for Sequoyah Nuclear Plant Units 1 and 2 (Report 05000327/2012001 and 05000328/2012001) ML12248A1042012-09-0404 September 2012 Mid Cycle Assessment Letter Sequoyah 2012 IR 05000327/20120062012-09-0404 September 2012 Mid Cycle Assessment Letter Sequoyah 2012 ML12065A3292012-03-0505 March 2012 RPT 22, Inspection/Activity Plan IR 05000382/20120012012-03-0505 March 2012 Annual Assessment Letter for Waterford Steam Electric Station-Unit 3 (Report 05000382-12-001) ML1124401842011-09-0101 September 2011 Inspection/Activity Report 22, 09/01/2011 - 12/31/2012 ML1106303542011-03-0404 March 2011 Inspection / Activity Plan, Report 22 ML1024408442010-09-0101 September 2010 Report 22 Inspection/Activity Plan 09/01/2010 - 12/31/2011 ML1006209872010-03-0303 March 2010 Inspection/Activity Plan 03/01/2010 - 06/30/2011 ML0924406512009-09-0101 September 2009 Inspection/Activity Plan 03/01/2009 - 12/31/2010 ML0906304382009-03-0404 March 2009 Inspection/Activity Plan 03/01/2009 - 06/30/2010 2024-05-31
[Table view] Category:Inspection Report
MONTHYEARIR 05000327/20240022024-07-31031 July 2024 Integrated Inspection Report 05000327/2024002 and 05000328/2024002 ML24145A0852024-05-30030 May 2024 1B-B Diesel Generator Failure - Final Significance Determination Letter IR 05000327/20240012024-04-17017 April 2024 Integrated Inspection Report 05000327/2024001 and 05000328/2024001 IR 05000327/20234422024-01-11011 January 2024 95001 Supplemental Inspection Report 05000327/2023442 and 05000328/2023442 and Follow-Up Assessment Letter IR 05000327/20234202023-11-28028 November 2023 Security Baseline Inspection Report 05000327/2023420 and 05000328/2023420 IR 05000327/20230032023-11-0303 November 2023 Integrated Inspection Report 05000327/2023003 and 05000328/2023003 IR 05000327/20230112023-10-16016 October 2023 Triennial Fire Protection Inspection Report 05000327/2023011 and 05000328/2023011 IR 05000327/20234032023-09-14014 September 2023 Cyber Security Inspection Report 05000327/2023403 and 05000328/2023403 (Cover Letter) IR 05000327/20230052023-08-29029 August 2023 Updated Inspection Plan for Sequoyah Nuclear Plant, Units 1 and 2 - Report 05000327/2023005 and 05000328/2023005 IR 05000327/20230022023-07-31031 July 2023 Integrated Inspection Report 05000327/2023002 and 05000328/2023002 IR 05000327/20230102023-07-20020 July 2023 Biennial Problem Identification and Resolution Inspection Report 05000327/2023010 and 05000328/2023010 ML23163A0392023-06-13013 June 2023 Notification of an NRC Fire Protection Team Inspection (FPTI) (NRC Inspection Report 05000327/2023011, 05000328/2023011) and Request for Information (RFI) IR 05000327/20233012023-05-15015 May 2023 NRC Operator License Examination Report 05000327/2023301 and 05000328/2023301 IR 05000327/20230012023-05-0202 May 2023 Integrated Inspection Report 05000327/2023001 and 05000328/2023001 and Exercise of Enforcement Discretion IR 05000327/20234412023-04-20020 April 2023 Final Significance Determination for a Security-Related Greater than Green Finding, Nov & Assessment Followup Letter, 05000327/2023441 & 05000328/2023441 IR 05000327/20234022023-04-13013 April 2023 Security Baseline Inspection Report 05000327/2023402 and 05000328/2023402 IR 05000327/20220062023-03-0101 March 2023 Annual Assessment Letter for Sequoyah Nuclear Plant, Units 1 and 2 Report 05000327/2022006 and 05000328/2022006 IR 05000327/20234402023-02-13013 February 2023 NRC Inspection Report 05000327/2023440 and 05000328/2023440; Preliminary Greater than Green and Apparent Violation Cover Letter IR 05000327/20220042023-02-10010 February 2023 Integrated Inspection Report 05000327/2022004 and 05000328/2022004 IR 05000327/20234012023-02-0606 February 2023 Security Baseline Inspection Report 05000327/2023401 and 05000328/2023401 IR 05000327/20224402023-01-17017 January 2023 Special Inspection Report 05000327/2022440 and 05000328/2022440 and Apparent Violation - Cover IR 05000327/20220032022-11-0707 November 2022 Integrated Inspection Report 05000327/2022003 and 05000328/2022003 IR 05000327/20224012022-10-18018 October 2022 Material Control and Accounting Program Inspection Report 05000327/2022401 and 05000328/2022401 IR 05000327/20220052022-08-30030 August 2022 Updated Inspection Plan for Sequoyah Nuclear Plant, Units 1 and 2 - Report 05000327 2022005 and 05000328 2022005 - Final IR 05000327/20220022022-08-0101 August 2022 Integrated Inspection Report 05000327 2022002 and 05000328 2022002 IR 05000327/20223012022-07-21021 July 2022 Operator License Examination Report 05000327/2022301 and 05000328/2022301 IR 05000327/20220012022-05-11011 May 2022 Integrated Inspection Report 05000327/2022001, 05000328/2022001 and 07200034/2010002 IR 05000327/20220102022-04-25025 April 2022 Design Basis Assurance Inspection (Teams) Inspection Report 05000327/2022010 and 05000328/2022010 IR 05000327/20224022022-03-28028 March 2022 Security Baseline Inspection Report 05000327/2022402 and 05000328/2022402 IR 05000327/20210062022-03-0202 March 2022 Annual Assessment Letter for Sequoyah Nuclear Plant, Units 1 and 2 - (Report No. 05000327/2021006 and 05000328/2021006) IR 05000327/20210042022-02-0707 February 2022 Integrated Inspection Report 05000327/2021004 and 05000328/2021004 IR 05000327/20210032021-11-10010 November 2021 Integrated Inspection Report 05000327/2021003 and 05000328/2021003 and Apparent Violation and Exercise of Enforcement Discretion IR 05000327/20210052021-08-18018 August 2021 Updated Inspection Plan for Sequoyah Nuclear Plant, Units 1 and 2 Report 05000327/2021005 and 05000328/2021005 IR 05000327/20210022021-07-27027 July 2021 Integrated Inspection Report 05000327/2021002 and 05000328/2021002 IR 05000327/20210112021-07-19019 July 2021 Biennial Problem Identification and Resolution Inspection Report 05000327/2021011 and 05000328/2021011 IR 05000327/20210012021-04-27027 April 2021 Integrated Inspection Report 05000327/2021001 and 05000328/2021001 IR 05000327/20214012021-04-21021 April 2021 NRC Inspection Report 05000327/2021401 and 05000328/2021401 (U) IR 05000327/20210102021-04-21021 April 2021 NRC Inspection Report 05000327/2021010 and 05000328/2021010 IR 05000327/20200062021-03-0303 March 2021 Annual Assessment Letter for Sequoyah Nuclear Plant, Units 1 and 2 - Report 05000327/2020006 and 05000328/2020006 IR 05000327/20200042021-01-29029 January 2021 Integrated Inspection Report 05000327/2020004 and 05000328/2020004 ML20321A2102020-11-20020 November 2020 Security Inspection Report 05000327/2020420 and 05000328/2020420 - Cover Letter IR 05000327/20204202020-11-20020 November 2020 Security Inspection Report 05000327/2020420 and 05000328/2020420 IR 05000327/20200032020-11-10010 November 2020 Integrated Inspection Report 05000327/2020003, 05000328/2020003 and 07200034/2020002 IR 05000327/20200122020-10-20020 October 2020 Plants - Triennial Fire Protection Inspection Report 05000327/2020012 and 05000328/2020012 IR 05000327/20204012020-09-21021 September 2020 Cyber Security Inspection Report 05000327-2020401 and 05000328-2020401 IR 05000327/20204022020-09-18018 September 2020 Regulatory Commission Security Baseline Inspection Report 05000327/2020402 and 05000328/2020402 IR 05000237/20203012020-08-27027 August 2020 NRC Initial License Examination Report 05000237/2020301; 05000249/2020301 IR 05000327/20200052020-08-18018 August 2020 Updated Inspection Plan for Sequoyah Nuclear Plant, Units 1 and 2 - Report 05000327/2020005 and 05000328/2020005 IR 05000327/20200022020-07-23023 July 2020 Integrated Inspection Report 05000327/2020002 and 05000328/2020002 IR 05000327/20200012020-05-0505 May 2020 Integrated Inspection Report 05000327/2020001 and 05000328/2020001 2024-07-31
[Table view] Category:Letter
MONTHYEARIR 05000327/20240022024-07-31031 July 2024 Integrated Inspection Report 05000327/2024002 and 05000328/2024002 ML24211A0542024-07-29029 July 2024 Operator License Examination Report ML24211A0572024-07-29029 July 2024 Submittal of Emergency Plan Implementing Procedure Revision ML24211A0412024-07-26026 July 2024 Unit 1 Cycle 26 Refueling Outage - 90-Day Inservice Inspection Summary Report ML24199A0012024-07-22022 July 2024 Clarification and Correction to Exemption from Requirement of 10 CFR 37.11(c)(2) ML24172A1342024-07-15015 July 2024 Exemptions from 10 CFR 37.11(C)(2) (EPID L-2023-LLE-0024) - Letter ML24191A4652024-07-0909 July 2024 Response to NRC Regulatory Issue Summary 2024-01, Preparation and Scheduling of Operator Licensing Examinations ML24177A0282024-06-25025 June 2024 Emergency Plan Implementing Procedure Revisions ML24145A0852024-05-30030 May 2024 1B-B Diesel Generator Failure - Final Significance Determination Letter ML24145A1052024-05-29029 May 2024 301 Exam Approval Letter ML24134A1762024-05-13013 May 2024 Submittal of 2023 Annual Radiological Environmental Operating Report CNL-24-040, Tennessee Valley Authority - Central Emergency Control Center Emergency Plan Implementing Procedure Revisions2024-05-0808 May 2024 Tennessee Valley Authority - Central Emergency Control Center Emergency Plan Implementing Procedure Revisions ML24128A0352024-05-0707 May 2024 Providing Supplemental Information to Apparent Violation ML24120A0582024-04-26026 April 2024 10 CFR 50.46 Annual Report for Sequoyah Nuclear Plant Units 1 and 2 ML24116A2612024-04-25025 April 2024 Interim Report of a Deviation or Failure to Comply - Transducer Model 8005N ML24114A0482024-04-23023 April 2024 Annual Radioactive Effluent Release Report for 2023 Monitoring Period CNL-24-037, Clinch River, Sequoyah, Units 1 and 2, Watts Bar, Unit 1 and 2, Nuclear Quality Assurance Plan, TVA-NQA-PLN89-A, Revision 422024-04-22022 April 2024 Clinch River, Sequoyah, Units 1 and 2, Watts Bar, Unit 1 and 2, Nuclear Quality Assurance Plan, TVA-NQA-PLN89-A, Revision 42 ML24144A2362024-04-20020 April 2024 Discharge Monitoring Report (Dmr), March 2024 ML24144A2322024-04-20020 April 2024 Tennessee Multi-Sector Permit (Tmsp), 2024 Annual Discharge Monitoring Report for Outfalls SW-3, SW-3, and SW-9 ML24102A1212024-04-18018 April 2024 Summary of Conference Call with Tennessee Valley Authority Regarding Sequoyah Nuclear Plant, Unit 1 Spring 2024 Steam Generator Tube Inspections CNL-24-024, Hydrologic Engineering Center River Analysis System Project Milestone Status Update2024-04-17017 April 2024 Hydrologic Engineering Center River Analysis System Project Milestone Status Update IR 05000327/20240012024-04-17017 April 2024 Integrated Inspection Report 05000327/2024001 and 05000328/2024001 CNL-24-033, Central Emergency Control Center Emergency Plan Implementing Procedure Revisions2024-04-17017 April 2024 Central Emergency Control Center Emergency Plan Implementing Procedure Revisions ML24109A0272024-04-16016 April 2024 Cycle 27 Core Operating Limits Report Revision 0 CNL-23-006, Application to Modify Technical Specifications 3.8.1, AC Sources – Operating, and 3.8.2, AC Sources – Shutdown, for Sequoyah Nuclear Plant (SQN-TSC-22-03)2024-04-15015 April 2024 Application to Modify Technical Specifications 3.8.1, AC Sources – Operating, and 3.8.2, AC Sources – Shutdown, for Sequoyah Nuclear Plant (SQN-TSC-22-03) ML24106A0502024-04-12012 April 2024 Discharge Monitoring Report (Dmr), February 2024 ML24100A0162024-04-11011 April 2024 Request for Regulatory Conference (Tennessee Valley Authority - Sequoyah Nuclear Plant) CNL-24-020, Clinch River, Sequoyah, Units 1 and 2, Watts Bar, Units 1 and 2, Request for Approval of Quality Assurance Program Description and Application to Revise the Technical Specifications Associated with QAPD Requirements2024-04-0101 April 2024 Clinch River, Sequoyah, Units 1 and 2, Watts Bar, Units 1 and 2, Request for Approval of Quality Assurance Program Description and Application to Revise the Technical Specifications Associated with QAPD Requirements ML24032A0202024-01-31031 January 2024 NPDES Biocide/Corrosion Treatment Plan Annual Report, Cy 2023 ML23319A2452024-01-29029 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 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 ML24018A0142024-01-17017 January 2024 Engine Systems, Inc., Report No. 10CFR21-0137, Rev. 1, 56913-EN 56913 ML24011A3162024-01-11011 January 2024 Submittal of Discharge Monitoring Report (Dmr), August 2023 ML24011A3192024-01-11011 January 2024 Submittal of Discharge Monitoring Report (Dmr), November 2023 ML24011A3202024-01-11011 January 2024 Submittal of Discharge Monitoring Report (Dmr), December 2023 ML24011A3172024-01-11011 January 2024 Submittal of Discharge Monitoring Report (Dmr), September 2023 IR 05000327/20234422024-01-11011 January 2024 95001 Supplemental Inspection Report 05000327/2023442 and 05000328/2023442 and Follow-Up Assessment Letter ML24011A3182024-01-11011 January 2024 Submittal of Discharge Monitoring Report (Dmr), October 2023 ML24010A2132024-01-10010 January 2024 CFR 21.21 Final Report Regarding Siemens Medium Voltage Circuit Breakers ML24018A0952024-01-0404 January 2024 Engine Systems, Inc., 10CFR21 Reporting of Defects and Non-Compliance Report No. 10CFR21-0137, Rev. 0 ML24004A0402024-01-0303 January 2024 Response to NRCs November 8, 2023, Request for Additional Information - Related to Independent Spent Fuel Storage Installation ML24004A0332024-01-0303 January 2024 Interim Report of a Deviation or Failure to Comply Crompton Instruments Type 077 Ammeter CNL-23-068, 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 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) ML23346A1222023-12-12012 December 2023 Annual Non-Radiological Environmental Operating Report - 2023 IR 05000327/20234202023-11-28028 November 2023 Security Baseline Inspection Report 05000327/2023420 and 05000328/2023420 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 ML23324A4362023-11-0909 November 2023 Exam Corporate Notification Letter Aka 210-day Letter ML23307A0822023-11-0808 November 2023 Request for Additional Information August 4, 2022, Exemption Request for Deviating from the Conditions of Certificate of Compliance No. 1032, Amendment No. 3, Related to Sequoyah Nuclear Plant Independent Spent Fuel Storage Installation IR 05000327/20230032023-11-0303 November 2023 Integrated Inspection Report 05000327/2023003 and 05000328/2023003 2024-07-09
[Table view] |
Text
UNITED STATES NUCLEAR REGULATORY COMMISSION ust 31, 2016
SUBJECT:
MID-CYCLE ASSESSMENT LETTER FOR SEQUOYAH NUCLEAR PLANT UNITS 1 AND 2, NRC INSPECTION REPORT 05000327/2016005, 05000328/2016005
Dear Mr. Shea:
On August 10, 2016, the NRC completed its mid-cycle performance review of the Sequoyah Nuclear Plant Units 1 and 2. The NRC reviewed the most recent quarterly performance indicators (PIs) in addition to inspection results and enforcement actions from July 1, 2015, through June 30, 2016. This letter informs you of the NRCs assessment of your facility during this period and its plans for future inspections at your facility.
The NRC determined the performance at Sequoyah Unit 1 during the most recent quarter was within the Regulatory Response Column of the NRCs Reactor Oversight Process (ROP) Action Matrix due to one White performance indicator for unplanned scrams which crossed the green-to-white threshold in the third quarter of 2015. All inspection findings had very low (i.e., green)
safety significance, and all other performance indicators for Unit 1 were within the nominal, expected range (i.e., green) during this assessment period. The NRC conducted a supplemental inspection using inspection procedure 95001 for Unit 1 after the end of the assessment period. The results of this inspection and any follow-up assessment will be communicated in separate correspondence.
The NRC determined that overall, Sequoyah Plant Unit 2 operated in a manner that preserved public health and safety and met all cornerstone objectives. The NRC determined the performance at the Sequoyah Nuclear Plant Unit 2 during the most recent quarter was within the Licensee Response Column of the NRCs ROP Action Matrix because all inspection findings had very low (i.e., green) safety significance, and all PIs indicated that your performance was within the nominal, expected range (i.e., green). Therefore, the NRC plans to conduct ROP baseline inspections at your facility.
Although plant performance was within the Regulatory Response Column for Unit 1 and Licensee Response Column for Unit 2, the NRC has not yet finalized the significance of AV 05000327, 328/2016002-01: Isolation of Fire Suppression System to a Significant Portion of the Plant Site.
The final safety significance determination may affect the NRCs assessment of plant performance and the enclosed inspection plan. The enclosed inspection plan lists the inspections scheduled through June 30, 2018. Routine inspections performed by resident inspectors are not included in the inspection plan. The inspections listed during the last nine months of the inspection plan are tentative and may be revised at the end-of-cycle performance review. The NRC will contact you as soon as possible to discuss changes to the inspection plan should circumstances warrant any changes. This inspection plan does not include security related inspections, which will be sent via separate, non-publicly available correspondence.
In response to the accident at Fukushima, the Commission issued Order EA-12-049, Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events, and Order EA-12-051, Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation. The NRC conducted audits of licensee efforts towards compliance with these Orders, and the information gathered will aid staff in development of the ultimate Safety Evaluation for the site. After the NRC staff receives the Final Compliance letter for the site, the Safety Evaluation will be issued. Then, the NRC staff will confirm through inspections the full implementation of the orders mentioned above by performing Temporary Instruction 191, Inspection of the Implementation of Mitigation Strategies and Spent Fuel Pool Instrumentation Orders and Emergency Preparedness Communication/Staffing/Multi-Unit Dose Assessment Plans.
In Staff Requirements Memorandum - SECY 16-0009, Recommendations Resulting from the Integrated Prioritization and Re-Baselining of Agency Activities, the Commission approved the NRC staff recommendation to discontinue the formal mid-cycle assessment process beginning in calendar year 2017. This will be the final mid-cycle assessment letter. The staff will continue to conduct quarterly assessment meetings and communicate changes in the assessment of licensee performance in accordance with the guidance in Inspection Manual Chapter 0305, Operating Reactor Assessment Program.
In accordance with 10 CFR 2.390 of the NRCs Agency Rules of Practice and Procedure, a copy of this letter will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of NRC's document system (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).
Please contact Alan Blamey at (404) 997-4415 with any questions you have regarding this letter.
Sincerely,
/RA/
Joel Munday Division Director Division of Reactor Projects Docket Nos.: 50-327, 50-328 License Nos.: DPR-77, DPR-79 Enclosure: Sequoyah Inspection/Activity Plan (09/01/2016 - 06/30/2018)
cc: Distribution via ListSer
_________________________ SUNSI REVIEW COMPLETE FORM 665 ATTACHED OFFICE RII:DRP RII:DRP RII:DRP SIGNATURE CRK1 AJB3 JTM NAME C. Kontz A. Blamey J. Munday DATE 8/5/2016 8/31/2016 8/31/2016 9/ /2016 9/ /2016 9/ /2016 9/ /2016 E-MAIL COPY? YES NO YES NO YES NO YES NO YES NO YES NO YES NO
Page 1 of 2 Sequoyah 08/31/2016 07:00:00 Inspection / Activity Plan Report 22 09/01/2016 - 06/30/2018 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site EP - EP EXERCISE INSPECTION 5 1, 2 09/12/2016 09/16/2016 IP 7111401 Exercise Evaluation 1, 2 09/12/2016 09/16/2016 IP 7111404 Emergency Action Level and Emergency Plan Changes 1, 2 09/12/2016 09/16/2016 IP 7111408 Exercise Evaluation - Scenario Review 1, 2 09/12/2016 09/16/2016 IP 71151 Performance Indicator Verification OL RQ - REQUAL INSP 2 1, 2 10/03/2016 10/07/2016 IP 7111111B Licensed Operator Requalification Program RP - RP OCCUPATIONAL INSPECTION WEEK 1 2 1, 2 11/06/2016 11/10/2016 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1, 2 11/06/2016 11/10/2016 IP 71124.02 Occupational ALARA Planning and Controls 1, 2 11/06/2016 11/10/2016 IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation 1, 2 11/06/2016 11/10/2016 IP 71124.04 Occupational Dose Assessment 1, 2 11/06/2016 11/10/2016 IP 71124.05 Radiation Monitoring Instrumentation 1, 2 11/06/2016 11/10/2016 IP 71151 Performance Indicator Verification ISI - UNIT 1 IN-SERVICE INSPECTION 1 1 11/07/2016 11/11/2016 IP 7111108P Inservice Inspection Activities - PWR RP - RP OCCUPATIONAL INSPECTION WEEK 2 3 1, 2 11/14/2016 11/18/2016 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1, 2 11/14/2016 11/18/2016 IP 71124.02 Occupational ALARA Planning and Controls 1, 2 11/14/2016 11/18/2016 IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation 1, 2 11/14/2016 11/18/2016 IP 71124.04 Occupational Dose Assessment 1, 2 11/14/2016 11/18/2016 IP 71124.05 Radiation Monitoring Instrumentation 1, 2 11/14/2016 11/18/2016 IP 71151 Performance Indicator Verification SGISI - UNIT 1 SG IN-SERVICE INSPECTION 1 1 11/14/2016 11/18/2016 IP 7111108P Inservice Inspection Activities - PWR TI-191 - MITIGATING STRATEGIES 4 1, 2 03/06/2017 03/10/2017 IP 2515/191 Inspection of Licensee's Responses to Order EA-12-049, EA-12-051 & EP Info Request March 12, 2012 TFPI - TRIENNIAL FIRE PROTECTION INSPECTION 5 1, 2 03/20/2017 03/24/2017 IP 7111105T Fire Protection [Triennial]
1, 2 04/03/2017 04/07/2017 IP 7111105T Fire Protection [Triennial]
ISI - UNIT 2 IN-SERVICE INSPECTION 1 2 05/01/2017 05/05/2017 IP 7111108P Inservice Inspection Activities - PWR This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
Page 2 of 2 Sequoyah 08/31/2016 07:00:00 Inspection / Activity Plan Report 22 09/01/2016 - 06/30/2018 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site RP - RAD HAZARDS 1 1, 2 05/01/2017 05/05/2017 IP 71124.01 Radiological Hazard Assessment and Exposure Controls PI&R - PROBLEM IDENTIFICATION AND RESOLUTION 5 1, 2 06/05/2017 06/09/2017 IP 71152B Problem Identification and Resolution 1, 2 06/19/2017 06/23/2017 IP 71152B Problem Identification and Resolution RP - RP PUBLIC RADIATION SAFETY 3 1, 2 07/10/2017 07/14/2017 IP 71124.06 Radioactive Gaseous and Liquid Effluent Treatment 1, 2 07/10/2017 07/14/2017 IP 71124.07 Radiological Environmental Monitoring Program 1, 2 07/10/2017 07/14/2017 IP 71124.08 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation 1, 2 07/10/2017 07/14/2017 IP 71151 Performance Indicator Verification EP - EP PROGRAM INSPECTION 3 1, 2 09/11/2017 09/15/2017 IP 7111402 Alert and Notification System Testing 1, 2 09/11/2017 09/15/2017 IP 7111403 Emergency Preparedness Organization Staffing and Augmentation System 1, 2 09/11/2017 09/15/2017 IP 7111404 Emergency Action Level and Emergency Plan Changes 1, 2 09/11/2017 09/15/2017 IP 7111405 Correction of Emergency Preparedness Weaknesses and Deficiencies 1, 2 09/11/2017 09/15/2017 IP 71151 Performance Indicator Verification OL EXAM - INITIAL LICENSE EXAM PREP 3 1 10/30/2017 11/03/2017 V23503 SEQUOYAH DECEMBER 2017 INITIAL EXAM AT POWER FACILITIES OL EXAM - INITIAL LICENSE EXAM 3 1 12/04/2017 12/15/2017 V23503 SEQUOYAH DECEMBER 2017 INITIAL EXAM AT POWER FACILITIES ISI - UNIT 1 IN-SERVICE INSPECTION 1 1 05/14/2018 05/18/2018 IP 7111108P Inservice Inspection Activities - PWR SGISI - UNIT 1 SG IN-SERVICE INSPECTION 1 1 05/21/2018 05/25/2018 IP 7111108P Inservice Inspection Activities - PWR MODS - PLANT MODIFICATIONS INSPECTION 3 1, 2 06/11/2018 06/15/2018 IP 7111117T Evaluations of Changes, Tests, and Experiments and Permanent Plant Modifications 1, 2 06/25/2018 06/29/2018 IP 7111117T Evaluations of Changes, Tests, and Experiments and Permanent Plant Modifications This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.