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Category:Inspection Plan
MONTHYEARML24152A1542024-05-31031 May 2024 Document Request for Sequoyah Nuclear Plant - Radiation Protection Inspection - Inspection Report 2024-03 ML24059A4052024-02-28028 February 2024 Document Request for Sequoyah Nuclear Plant - Radiation Protection Inspection - Inspection Report 2024-02 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 ML19063D0842019-03-0404 March 2019 Annual Assessment Letter for Sequoyah Nuclear Plant, Units 1 and 2 - Report 05000327/2018006 and 05000328/2018006 IR 05000327/20180062019-03-0404 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 IR 05000327/20140062014-09-0202 September 2014 Mid-Cycle Assessment Letter for Sequoyah, Units 1 and 2, Inspection Report 05000327/2014006, 05000328/2014003 ML14245A1212014-09-0202 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 2024-05-31
[Table view] Category:Letter
MONTHYEARCNL-24-074, Tennessee Valley Authority - Central Emergency Control Center Emergency Plan Implementing Procedure Revisions2024-10-23023 October 2024 Tennessee Valley Authority - Central Emergency Control Center Emergency Plan Implementing Procedure Revisions ML24282B0412024-10-15015 October 2024 Request for Withholding Information from Public Disclosure for Sequoyah Nuclear Plant, Units 1 and 2 and Watts Bar Nuclear Plant, Units 1 and 2 ML24260A1682024-10-0404 October 2024 Regulatory Audit Summary Related to Request to Add and Revise Notes Related to Technical Specification Table 3.3.2-1, Function 5 ML24284A1072024-09-26026 September 2024 Affidavit for Request for Withholding Information from Public Disclosure for Sequoyah Nuclear Plant, Units 1 and 2, and Watts Bar Nuclear Plant, Units 1 and 2 05000328/LER-2024-001, Reactor Trip Due to an Electrical Trouble Turbine Trip2024-09-25025 September 2024 Reactor Trip Due to an Electrical Trouble Turbine Trip CNL-24-060, Supplement to Request for Approval of the Tennessee Valley Authority Nuclear Quality Assurance Program Description2024-09-24024 September 2024 Supplement to Request for Approval of the Tennessee Valley Authority Nuclear Quality Assurance Program Description CNL-24-047, Decommitment of Flood Mode Mitigation Improvement Systems2024-09-24024 September 2024 Decommitment of Flood Mode Mitigation Improvement Systems ML24262A0602024-09-23023 September 2024 Summary of August 19, 2024, Meeting with Tennessee Valley Authority Regarding a Proposed Supplement to the Tennessee Valley Authority Nuclear Quality Assurance Plan ML24267A0402024-09-19019 September 2024 Cycle 27 Core Operating Limits Report Revision 0 CNL-24-065, Tennessee Valley Authority – Central Emergency Control Center Emergency Plan Implementing Procedure Revisions2024-09-18018 September 2024 Tennessee Valley Authority – Central Emergency Control Center Emergency Plan Implementing Procedure Revisions ML24185A1742024-09-18018 September 2024 Cover Letter - Issuance of Exemption Related to Non-Destructive Examination Compliance Regarding Sequoyah Nuclear Plant Independent Spent Fuel Storage Installation ML24253A0152024-09-0808 September 2024 Emergency Plan Implementing Procedure Revisions ML24247A2212024-08-29029 August 2024 Notification of Deviation from Pressurized Water Reactor Owners Group (PWROG) Letter OG-21-160, NEI 03-08 Needed Guidance: PWR Lower Radial Support Clevis Insert X-750 Bolt Inspection Requirements, September 1, 2021 ML24247A1802024-08-28028 August 2024 Application to Revise the Fuel Handling Accident Analysis, to Delete Technical Specification 3.9.4, Containment Penetrations, and to Modify Technical Specification 3.3.6, Containment Ventilation Isolation Instrumentation for Sequoyah Nuclea IR 05000327/20240052024-08-26026 August 2024 Updated Inspection Plan for Sequoyah Nuclear Plant, Units 1 and 2 - Report 05000327/2024005 and 05000328/2024005 ML24239A3972024-08-23023 August 2024 Rssc Wire & Cable LLC Dba Marmon - Part 21 Final Notification - 57243-EN 57243 CNL-24-061, Supplement to Application to Revise Function 5 of Technical Specification Table 3.3.2-1, ‘Engineered Safety Feature Actuation System Instrumentation,’ for the Sequoyah and Watts Bar (SQN-TS-23-02 and WBN-TS-23-08),2024-08-19019 August 2024 Supplement to Application to Revise Function 5 of Technical Specification Table 3.3.2-1, ‘Engineered Safety Feature Actuation System Instrumentation,’ for the Sequoyah and Watts Bar (SQN-TS-23-02 and WBN-TS-23-08), IR 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 ML24176A0222024-06-24024 June 2024 Retraction of Interim Report of a Deviation or Failure to Comply – Transducer Model 8005N ML24089A1152024-06-21021 June 2024 Transmittal Letter, Environmental Assessments and Findings of No Significant Impact Related to Exemption Requests from 10 CFR 37.11(c)(2) 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 ML24144A2322024-04-20020 April 2024 Tennessee Multi-Sector Permit (Tmsp), 2024 Annual Discharge Monitoring Report for Outfalls SW-3, SW-3, and SW-9 ML24144A2362024-04-20020 April 2024 Discharge Monitoring Report (Dmr), March 2024 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 ML24089A0882024-04-18018 April 2024 – Exemption from Select Requirements of 10 CFR Part 73; Security Notifications, Reports, and Recordkeeping and Suspicious Activity Reporting 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 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 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 ML24088A0332024-03-28028 March 2024 Request for Regulatory Conference (Tennessee Valley Authority) CNL-24-007, Annual Insurance Status Report2024-03-27027 March 2024 Annual Insurance Status Report 2024-09-08
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UNITED STATES NUCLEAR REGULATORY COMMISSION REGION II 245 PEACHTREE CENTER AVENUE NE, SUITE 1200 ATLANTA, GEORGIA 30303-1257 August 24, 2018 Joseph W. Shea Vice President, Nuclear Licensing Tennessee Valley Authority 1101 Market Street, LP 4B-C Chattanooga, TN 37402
SUBJECT:
REQUALIFICATION PROGRAM INSPECTION - SEQUOYAH NUCLEAR PLANT
Dear Mr. Shea:
In a telephone conversation on August 22, 2018, Mr. Michael Donithan, Operations Engineer, and Mr. Max Hime, Lead Operations Instructor, made arrangements for the U.S. Nuclear Regulatory Commission (NRC) to inspect the licensed operator requalification program at the Sequoyah Nuclear Plant. The inspection is planned for the week of October 9, 2018, which coincides with your regularly scheduled requalification examination cycle. The staff at your facility should prepare and conduct the requalification examinations in accordance with your NRC-approved requalification program. It is our understanding that you have committed to maintain your plant-referenced simulator in accordance with ANSI/ANS-3.5-1985, American National Standard for Nuclear Power Plant Simulators for Use in Operator Training and Examination, and that you have also committed to ANSI/ANS-3.4-1983, Medical Certification and Monitoring of Personnel Requiring Operator Licenses for Nuclear Power Plants.
In accordance with 10 CFR 55.59, the NRC has requested that you submit by September 28, 2018, the material as specified in paragraph A of the Enclosure, in order to support the NRC's inspection program needs. The NRC has further requested that you have all items as specified in paragraph B of the Enclosure available for review by the inspectors on the first day they arrive on site. Mr. Forsha has been advised of this request and provided with the name and address of the NRC lead inspector assigned to this inspection.
This letter contains information collections that are subject to the Paperwork Reduction Act of 1995 (44 U.S.C. 3501 et seq.). These information collections were approved by the Office of Management and Budget, approval number Part 55 (3150-0018), which expires on June 30, 2019.
The public reporting burden for this collection of information is estimated to average 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> per response, including the time for reviewing instructions, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments on any aspect of this collection of information, including suggestions for reducing the burden, to the Information and Records Management Branch (T-6 F33), U.S. Nuclear Regulatory Commission, Washington, DC 20555-0001, or by Internet electronic mail at infocollectsresource@nrc.gov; and to the Desk Officer, Office of Information and Regulatory Affairs, NEOB-10202, (3150-101),
Office of Management and Budget, Washington, DC 20503.
J. Shea 2 The NRC may not conduct or sponsor, and a person is not required to respond to, a collection of information unless it displays a currently valid OMB approval number.
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).
Thank you for your cooperation in this matter. If you have any questions regarding this inspection please contact Mr. Donithan at (404) 997-4538, (Michael.Donithan@nrc.gov), or me at (404) 997-4551, (Gerald.McCoy@nrc.gov).
Sincerely,
/RA/
Gerald J. McCoy, Chief Operations Branch 1 Division of Reactor Safety Docket Nos.: 50-327, 50-328 License Nos.: DPR-77, DPR-79
Enclosure:
Materials Request List cc: Distribution via Listserv
______________ SUNSI REVIEW COMPLETE FORM 665 ATTACHED OFFICE RII:DRS RII:DRS SIGNATURE MGD1 EMAIL GJM1 NAME MDonithan GMcCoy DATE 8/23/2018 8/24/2018 E-MAIL COPY? YES NO YES NO
Materials Request List The items listed below are necessary to support the Licensed Operator Requalification Program inspection (IP-71111.11) in October 2018 at Sequoyah Nuclear Plant. Items listed under In-office inspection material must be received in the NRC Region II office by September 28, 2018.
Items listed under On-site inspection material should be ready for review upon arrival of the inspectors on October 9, 2018.
A. In-office inspection material:
- 1. List of all licensed individuals (active and inactive; RO and SRO) including license restrictions.
- 2. Organizational Chart for the training department, including simulator staff.
- 3. Spreadsheets and/or test outlines which show the usage of written examination questions, JPMs, and simulator scenarios (i.e. outlines/sample plans).
- 4. Weekly examination schedules for the weeks that the 2018 annual operating exams were, or will be administered, including a list of personnel scheduled for testing the week of October 9, 2018.
- 5. Copies of the written examinations that were, or will be administered for the 2018 biennial requalification examination (for all weeks), including all re-take examinations, if applicable (exam security related item).
- 6. Ten (10) job performance measures (JPMs), both simulator and in-plant, and four (4) simulator scenarios associated with the current annual operating test. The JPMs and scenarios to be reviewed should include those that will be administered the week of October 9, 2018, with any remaining JPMs and scenarios selected from other weeks of the annual operating test (exam security related item).
- 7. Self-assessment reports, corrective action reports, and Licensee Event Reports, written since the last requalification inspection, resulting from, or concerning human performance errors, including any examination security issues.
- 8. Site procedures governing the conduct (process and content) of licensed operator requalification training (classroom and simulator), examination development and administration, remedial training, and examination security.
- 9. Site procedure(s) governing simulator configuration control, maintenance, and fidelity, including all testing methods used to fulfill ANSI/ANS-3.5-1985 requirements.
- 10. Copy of the program evaluation of the previous biennial requalification cycle.
Enclosure
2 B. On-site inspection material (due October 9, 2018):
- 1. Requalification training attendance records for the current biennial training cycle.
- 2. Examination results since last requalification inspection (weekly operating & written examinations); copies of examinations with pass/failure rates outside the average.
- 3. Copies of the simulator scenarios for the inspectors to observe the operating crews and evaluators.
- 4. Documentation regarding all remedial training conducted for examination failures since the last requalification inspection.
- 5. List of all operators who reactivated their licenses since the last requalification inspection.
- 6. Records that support verification of time on shift under instruction and complete plant tours for both the reactivating operator and the supervising active license, including:
- a. Documentation of time on shift under instruction.
- b. Security system and HP/dosimetry records for plant areas toured by reactivating individual and accompanying licensed operator(s).
- 7. Records providing documentation of maintenance of active license status (time on shift) for all licensed operators since last requalification inspection.
- 8. Medical records for all licensed (active and inactive) operators.
- 9. Simulator maintenance and testing records, including:
- a. List of all open simulator discrepancies.
- b. List of all simulator discrepancies closed since the last biennial inspection.
- c. List of simulator performance tests.
- d. Simulator performance testing records and associated documentation.