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Category:Inspection Plan
MONTHYEARIR 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 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 ML0906304382009-03-0404 March 2009 Inspection/Activity Plan 03/01/2009 - 06/30/2010 ML0824610082008-09-0202 September 2008 Inspection/Activity Plan, 09/02/2008 - 12/31/2009, Report 22 2023-08-29
[Table view] Category:Letter
MONTHYEARML24032A0202024-01-31031 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 ML24011A3182024-01-11011 January 2024 Submittal of Discharge Monitoring Report (Dmr), October 2023 ML24011A3172024-01-11011 January 2024 Submittal of Discharge Monitoring Report (Dmr), September 2023 ML24011A3202024-01-11011 January 2024 Submittal of Discharge Monitoring Report (Dmr), December 2023 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 IR 05000327/20234422024-01-11011 January 2024 95001 Supplemental Inspection Report 05000327/2023442 and 05000328/2023442 and Follow-Up Assessment Letter 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 ML24004A0332024-01-0303 January 2024 Interim Report of a Deviation or Failure to Comply Crompton Instruments Type 077 Ammeter ML24004A0402024-01-0303 January 2024 Response to NRCs November 8, 2023, Request for Additional Information - Related to Independent Spent Fuel Storage Installation 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 ML23306A1592023-11-0202 November 2023 Enforcement Action EA-22-129 Inspection Readiness Notification ML23292A0792023-10-19019 October 2023 Tennessee Valley Authority - Emergency Plan Implementing Procedure Revision, Includes EPIP-5, Revision 58, General Emergency IR 05000327/20230112023-10-16016 October 2023 Triennial Fire Protection Inspection Report 05000327/2023011 and 05000328/2023011 ML23285A0882023-10-12012 October 2023 Submittal of Sequoyah Nuclear Plant, Units 1 and 2, Submittal of Updated Final Safety Analysis Report Amendment 31 ML23284A4252023-10-11011 October 2023 10 CFR 50.59 and 10 CFR 72.48 Changes, Tests, and Experiments Summary Report; Commitment Summary Report; and Update to the Fire Protection Report ML23283A2792023-10-10010 October 2023 Revisions to the Sequoyah Nuclear Plant Units 1 and 2 Technical Requirements Manual ML23279A0612023-10-0505 October 2023 Paragon Energy Solutions LLC, Part 21 Final Report Re Potential Defect with Eaton Jd and Hjd Series Molded Case Circuit Breakers (Mccbs) ML23277A0462023-10-0404 October 2023 Revisions to the Sequoyah Nuclear Plant Units 1 and 2 Technical Specification Bases ML23275A0272023-09-29029 September 2023 Submittal of Discharge Monitoring Report (DMR) Quality Assurance Study 43 Final Report 2023 ML23271A1662023-09-28028 September 2023 Registration of Spent Fuel Storage Cask Pursuant to 10 CFR 72.212(b)(2) 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 IR 05000327/20234032023-09-14014 September 2023 Cyber Security Inspection Report 05000327/2023403 and 05000328/2023403 (Cover Letter) ML23257A0062023-09-14014 September 2023 Enforcement Action EA-22-129 Inspection Postponement Request ML23254A2192023-09-11011 September 2023 Emergency Plan Implementing Procedure Revisions ML23254A0652023-09-0707 September 2023 Registration of Spent Fuel Storage Cask Pursuant to 10 CFR 72.212(b)(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 05000327/20230052023-08-29029 August 2023 Updated Inspection Plan for Sequoyah Nuclear Plant, Units 1 and 2 - Report 05000327/2023005 and 05000328/2023005 ML23233A0122023-08-17017 August 2023 Unit 1 Cycle 25 Refueling Outage - 90-Day Inservice Inspection Summary Report - Supplement ML23233A0142023-08-15015 August 2023 Discharge Monitoring Report (Dmr), July 2023 ML23215A1212023-08-0303 August 2023 301 Exam Administrative Items (2B) Normal Release ML23215A1572023-08-0303 August 2023 Enforcement Action EA-22-129 Inspection Readiness Notification 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 2024-01-04
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Text
March 2, 2022
SUBJECT:
ANNUAL ASSESSMENT LETTER FOR SEQUOYAH NUCLEAR PLANT, UNITS 1 AND 2 (REPORT 05000327/2021006 AND 05000328/2021006)
Dear Mr. Barstow:
The NRC has completed its end-of-cycle performance assessment of Sequoyah Nuclear Plant, Units 1 and 2, reviewing performance indicators (PIs), inspection results, and enforcement actions from January 1, 2021 through December 31, 2021. 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 concluded that overall performance at your facility preserved public health and safety. The baseline inspection program was completed at your facility as defined in Inspection Manual Chapter 2515, Light-Water Reactor Inspection Program - Operations Phase.
The NRC determined the performance at Sequoyah Nuclear Plant, Units 1 and 2, during the most recent quarter was within the Licensee Response Column, the highest performance category of the NRCs Reactor Oversight Process (ROP) Action Matrix, because all inspection findings had very low safety significance (i.e., Green), and all PIs were within the expected range (i.e., Green).
Therefore, the NRC plans to conduct ROP baseline inspections at your facility.
The enclosed inspection plan lists the inspections scheduled through December 31, 2023.
The NRC provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issues. Routine inspections performed by resident inspectors are not included in the inspection plan. The inspections listed during the last twelve months of the inspection plan are tentative and may be revised. The NRC will contact you as soon as possible to discuss changes to the inspection plan should circumstances warrant any changes.
In response to the COVID-19 public health emergency (PHE), the NRC adjusted inspection plans and schedules in order to safeguard the health and safety of both NRC and licensee staff while still effectively implementing the ROP. While the PHE continues, overall conditions throughout the country support performance of our inspection and oversight activities to return to normal onsite presence by our resident and region-based inspectors and completion of nominal baseline inspection samples. We continue to monitor site-specific conditions and as discussed in our November 2, 2021 memo, Implementation of Inspection Programs Following Re-Entry from the Public Health Emergency for the Reactor Safety Program (ML21295A302), it may be necessary to alter how and when we perform our inspection and oversight activities as we balance the importance of protecting the health and safety of our staff with the need to conduct effective oversight that supports the NRCs critical safety mission. For inspections requiring extensive coordination with offsite organizations, such as evaluated emergency preparedness exercises, NRC guidance and frequently asked questions for security and emergency preparedness can be found here: https://www.nrc.gov/about-nrc/covid-19/security-ep/. Similarly, the NRC has developed guidance if force-on-force inspections cannot be completed as scheduled due to an emergency, such as the COVID-19 PHE. These changes help ensure the health and safety of both NRC and licensee staff while maintaining the NRCs important safety and security mission during the COVID-19 PHE. The attached inspection plan is accurate on the date of issuance but remains subject to change based on approval of potential exemption requests or other changes needed due to changing conditions in the COVID-19 PHE. NRC staff will contact your appropriate regulatory affairs staff in order to coordinate inspection planning and scheduling.
Inspection procedure (IP) 71111.21N.03 is included in the inspection plan as a placeholder for your next Design Basis Assurance Inspection (Programs), which will be focused on Commercial Grade Dedication. The inspection procedure will be developed and made publicly available before these inspections begin.
In addition to the ROP baseline inspections, we also plan to conduct an initial license examination.
In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390 of the NRCs Rules of Practice, 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 me at (404) 997-4703 with any questions you may have regarding this letter.
Sincerely, Thomas A. Digitally signed by Thomas A. Stephen Stephen Date: 2022.03.02 09:05:10-05'00'
Thomas A. Stephen, Chief Reactor Projects Branch 5 Division of Reactor Projects Docket Nos.: 05000327 and 05000328 License Nos.: DPR-77 and DPR-79 Enclosure:
Sequoyah Inspection/Activity Plan (03/01/2022- 12/31/2023)
cc Distribution via ListServ
ML22048C241 OFFICE RII:DRP RII:DRP RII:DRP NAME S Ninh D Hardage T Stephen DATE 2/14/2022 2/15/2022 3/2/2022
Site Inspection Activity Plan Sequoyah 03/01/2022 - 12/31/2023 Unit Start End Activity CAC Title Staff Count DESIGN BASES ASSURANCE INSPECTION (TEAMS) 6 1, 2 3/14/2022 3/18/2022 IP 71111.21M 000713 Design Bases Assurance Inspection (Teams)
SEQUOYAH INITIAL LICENSE EXAM 6 1, 2 3/28/2022 4/1/2022 OV 000956 FB-OR-ONSITE VALIDATION OF INITIAL LICENSE EXAMINATION (OV)
1, 2 5/2/2022 5/13/2022 EXAD 000500 FB-OR-INITIAL LICENSE EXAM ADMINISTRATION (EXAD)
EMERGENCY PREPAREDNESS EXERCISE INSPECTION 5 1, 2 9/12/2022 9/16/2022 IP 71114.01 000716 Exercise Evaluation 1, 2 9/12/2022 9/16/2022 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes 1, 2 9/12/2022 9/16/2022 IP 71151 001397 Performance Indicator Verification SEQUOYAH REQUAL INSPECTION 2 1, 2 10/3/2022 10/7/2022 IP 71111.11B 000704 Licensed Operator Requalification Program and Licensed Operator Performance UNIT 1 IN-SERVICE INSPECTION +SG 1 1 10/24/2022 11/4/2022 IP 71111.08P 000702 Inservice Inspection Activities (PWR)
MATERIAL CONTROL AND ACCOUNTING 1 1, 2 10/24/2022 10/28/2022 IP 71130.11 000742 Material Control and Accounting (MC&A)
RP OCCUPATIONAL RAD SAFETY BASELINE INSPECTION 3 1, 2 10/31/2022 11/4/2022 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1, 2 10/31/2022 11/4/2022 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation 1, 2 10/31/2022 11/4/2022 IP 71124.04 000728 Occupational Dose Assessment 1, 2 10/31/2022 11/4/2022 IP 71124.05 000729 Radiation Monitoring Instrumentation 1, 2 10/31/2022 11/4/2022 IP 71124.07 000731 Radiological Environmental Monitoring Program 1, 2 11/14/2022 11/18/2022 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1, 2 11/14/2022 11/18/2022 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation 1, 2 11/14/2022 11/18/2022 IP 71124.04 000728 Occupational Dose Assessment 1, 2 11/14/2022 11/18/2022 IP 71124.05 000729 Radiation Monitoring Instrumentation 1, 2 11/14/2022 11/18/2022 IP 71124.07 000731 Radiological Environmental Monitoring Program TVA CORPORATE AA/FFD INSPECTION 2 1, 2 1/9/2023 1/13/2023 IP 71130.01 000733 Access Authorization 1, 2 1/9/2023 1/13/2023 IP 71130.08 000740 Fitness For Duty Program SECURITY BASELINE INSPECTION 1 1, 2 1/23/2023 1/27/2023 IP 71130.01 000733 Access Authorization 1, 2 1/23/2023 1/27/2023 IP 71130.08 000740 Fitness For Duty Program DESIGN BASES ASSURANCE INSPECTION (PROGRAMS) 3 Prepared on 2/10/2022 6:31:03 AM 1 of 2
Site Inspection Activity Plan 1, 2 2/27/2023 3/3/2023 IP 71111.21N.03 Design Bases Assurance Inspections (Programs) 2023 (Commercial Grade Dedication)
1, 2 3/13/2023 3/17/2023 IP 71111.21N.03 Design Bases Assurance Inspections (Programs) 2023 (Commercial Grade Dedication)
SECURITY BASELINE INSPECTION 3 1, 2 3/20/2023 3/24/2023 IP 71130.02 000734 Access Control 1, 2 3/20/2023 3/24/2023 IP 71130.04 000736 Equipment Performance, Testing, and Maintenance 1, 2 3/20/2023 3/24/2023 IP 71130.07 000739 Security Training 1, 2 3/20/2023 3/24/2023 IP 71130.09 001656 Security Plan Changes 1, 2 3/20/2023 3/24/2023 IP 71151 001338 Performance Indicator Verification RP OCCUPATIONAL RADIATION SAFETY AND TRANSPORTATION BASELINE 2 1, 2 3/27/2023 3/31/2023 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1, 2 3/27/2023 3/31/2023 IP 71124.08 000732 Radioactive Solid Waste Processing & Radioactive Material Handling, Storage, & Transportation UNIT 2 IN-SERVICE INSPECTION +SG 2 2 4/3/2023 4/7/2023 IP 71111.08P 000702 Inservice Inspection Activities (PWR)
PROBLEM IDENTIFICATION AND RESOLUTION 4 1, 2 6/12/2023 6/16/2023 IP 71152B 000747 Problem Identification and Resolution 1, 2 6/26/2023 6/30/2023 IP 71152B 000747 Problem Identification and Resolution CYBER SECURITY INSPECTION 2 1, 2 7/31/2023 8/4/2023 IP 71130.10 000741 Cybersecurity TRIENNIAL FIRE PROTECTION INSPECTION 4 1, 2 8/14/2023 8/18/2023 IP 71111.21N.05 001646 Fire Protection Team Inspection (FPTI)
1, 2 8/28/2023 9/1/2023 IP 71111.21N.05 001646 Fire Protection Team Inspection (FPTI)
TARGET SET INSPECTION 1 1, 2 8/14/2023 8/18/2023 IP 71130.14 000743 Review of Power Reactor Target Sets FORCE-ON-FORCE PLANNING AND EXERCISE - SEQ 4 1, 2 10/2/2023 10/6/2023 IP 71130.03 000735 Contingency Response - Force-On-Force Testing 1, 2 10/23/2023 10/27/2023 IP 71130.03 000735 Contingency Response - Force-On-Force Testing EMERGENCY PREPAREDNESS PROGRAM INSPECTION 2 1, 2 10/16/2023 10/20/2023 IP 71114.02 000717 Alert and Notification System Testing 1, 2 10/16/2023 10/20/2023 IP 71114.03 000718 Emergency Response Organization Staffing and Augmentation System 1, 2 10/16/2023 10/20/2023 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes 1, 2 10/16/2023 10/20/2023 IP 71114.05 000720 Maintenance of Emergency Preparedness 1, 2 10/16/2023 10/20/2023 IP 71151 001397 Performance Indicator Verification Prepared on 2/10/2022 6:31:03 AM 2 of 2