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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-24-047, Decommitment of Flood Mode Mitigation Improvement Systems2024-09-24024 September 2024 Decommitment of Flood Mode Mitigation Improvement Systems 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 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 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 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 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 ML24211A0572024-07-29029 July 2024 Submittal of Emergency Plan Implementing Procedure Revision ML24211A0542024-07-29029 July 2024 Operator License Examination Report 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 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 ML24089A0882024-04-18018 April 2024 – Exemption from Select Requirements of 10 CFR Part 73; Security Notifications, Reports, and Recordkeeping and Suspicious Activity Reporting 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 ML24088A0332024-03-28028 March 2024 Request for Regulatory Conference (Tennessee Valley Authority) CNL-24-008, Guarantee of Payment of Deferred Premiums - 2023 Annual Report2024-03-27027 March 2024 Guarantee of Payment of Deferred Premiums - 2023 Annual Report CNL-24-007, Annual Insurance Status Report2024-03-27027 March 2024 Annual Insurance Status Report ML24040A2062024-03-26026 March 2024 Issuance of Amendment Nos. 367 and 361 Regarding Changes to the Hydrologic Analyses (EPID L-2020-LLA-0004) - Public IR 05000327/20240902024-03-19019 March 2024 NRC Inspection Report 05000327-2024090 and 05000328-2024090 and Preliminary Greater than Green Finding and Apparent Violation CNL-24-027, Response to Request for Additional Information Regarding Sequoyah Nuclear Plant, Units 1 and 2, Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation2024-03-14014 March 2024 Response to Request for Additional Information Regarding Sequoyah Nuclear Plant, Units 1 and 2, Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation 2024-09-08
[Table view] |
Text
March 1, 2023
SUBJECT:
ANNUAL ASSESSMENT LETTER FOR SEQUOYAH NUCLEAR PLANT, UNITS 1 AND 2 - REPORT 05000327/2022006 AND 05000328/2022006
Dear Jim 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, 2022, through December 31, 2022. 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.
Although plant performance was within the Licensee Response Column, the NRC has not yet finalized the significance of the Preliminary Greater than Green and Apparent Violation (NRC Inspection Report 05000327/2023440 and 05000328/2023440) dated February 10, 2023, (ML ML23044A099). 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 December 31, 2024.
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 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 returning 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.
Beginning on January 1, 2023, the engineering inspection frequency will transition from a triennial (3-year) to a quadrennial (4-year) cycle. The new engineering inspection program will consist of a Comprehensive Engineering Team Inspection (CETI)[1] and three Focused Engineering Inspections (FEIs) that will be performed in each quadrennial cycle. For the cycle beginning in 2023, the FEIs will be: Fire Protection Team Inspection, Commercial Grade Dedication and Age-Related Degradation[2].
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).
[1] Aspects of the Design Basis Assurance Inspection (DBAI), Evaluations of Changes, Tests, & Experiments, and Heat Sink inspections will be included in the new CETI inspection. Previously scheduled Evaluation of Changes, Tests, & Experiments and Heat Sink inspections have been cancelled and removed from attached Report 22.
[2]
The Age-Related Degradation procedure is publicly available, and the NRC plans to implement the first inspection of this type beginning in July 2023. Please contact me at (404) 997-4545 with any questions you may have regarding this letter.
Sincerely, Signed by McKown, Louis on 03/01/23 Louis J. McKown, 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 (03/01/2023- 12/31/2024)
cc Distribution via ListServ
ML23058A137 x Non-Sensitive x Publicly Available x SUNSI Review Sensitive Non-Publicly Available OFFICE Rll/DRP Rll/DRP Rll/DRP NAME S. Ninh D. Hardage L. McKown DATE 02/27/2023 02/27/2023 03/1/2023
Site Inspection Activity Plan 07200034 - Sequoyah (ISFSI)
03/01/2023 - 12/31/2024 Unit Start End Activity CAC Title Staff Count AGING MANAGEMENT OF AN ISFSI 2 5/27/2024 5/31/2024 IP 60859 INDEPENDENT SPENT FUEL STORAGE INSTALLATION (ISFSI) LICENSE RENEWAL INSPECTION Enclosure
Site Inspection Activity Plan Sequoyah 03/01/2023 - 12/31/2024 Unit Start End Activity CAC Title Staff Count 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 SEQUOYAH SECURITY FINAL SIGNIFICANCE DETERMINATION 1 1,2 3/20/2023 3/24/2023 IP 71153 001341 Follow Up of Events and Notices of Enforcement Discretion UNIT 2 IN-SERVICE INSPECTION 1 2 3/27/2023 3/31/2023 IP 71111.08P 000702 Inservice Inspection Activities (PWR)
RP OCCUPATIONAL RADIATION SAFETY AND TRANSPORTATION BASELINE INSPECTION 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 1,2 3/27/2023 3/31/2023 IP 71151 000746 Performance Indicator Verification 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 4 1,2 7/31/2023 8/4/2023 IP 71130.10 000741 Cybersecurity FOCUSED ENGINEERING INSPECTION (FPTI) 4 1,2 8/7/2023 8/11/2023 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
Site Inspection Activity Plan SECURITY BASELINE INSPECTION 1 1,2 3/4/2024 3/8/2024 IP 71130.02 000734 Access Control 1,2 3/4/2024 3/8/2024 IP 71130.09 001656 Security Plan Changes 1,2 3/4/2024 3/8/2024 IP 71151 001338 Performance Indicator Verification RP RAD SAFETY OCCUPATIONAL BASELINE INSPECTION 3 1,2 4/8/2024 4/12/2024 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1,2 4/8/2024 4/12/2024 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation 1,2 4/8/2024 4/12/2024 IP 71124.04 000728 Occupational Dose Assessment 1,2 4/8/2024 4/12/2024 IP 71124.05 000729 Radiation Monitoring Instrumentation 1,2 4/8/2024 4/12/2024 IP 71151 000746 Performance Indicator Verification 1,2 4/22/2024 4/26/2024 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1,2 4/22/2024 4/26/2024 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation 1,2 4/22/2024 4/26/2024 IP 71124.04 000728 Occupational Dose Assessment 1,2 4/22/2024 4/26/2024 IP 71124.05 000729 Radiation Monitoring Instrumentation 1,2 4/22/2024 4/26/2024 IP 71151 000746 Performance Indicator Verification UNIT 1 IN-SERVICE INSPECTION +SG 2 1 4/22/2024 5/3/2024 IP 71111.08P 000702 Inservice Inspection Activities (PWR)
SEQUOYAH INITIAL LICENSE EXAM 5 1,2 5/6/2024 5/10/2024 OV 000956 FB-OR-ONSITE VALIDATION OF INITIAL LICENSE EXAMINATION (OV)
1,2 6/10/2024 6/21/2024 EXAD 000500 FB-OR-INITIAL LICENSE EXAM ADMINISTRATION (EXAD)
RP RAD SAFETY PUBLIC BASELINE INSPECTION 2 1,2 7/15/2024 7/19/2024 IP 71124.06 000730 Radioactive Gaseous and Liquid Effluent Treatment 1,2 7/15/2024 7/19/2024 IP 71124.07 000731 Radiological Environmental Monitoring Program 1,2 7/15/2024 7/19/2024 IP 71151 000746 Performance Indicator Verification EMERGENCY PREPAREDNESS EXERCISE INSPECTION 5 1,2 9/9/2024 9/13/2024 IP 71114.01 000716 Exercise Evaluation 1,2 9/9/2024 9/13/2024 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes 1,2 9/9/2024 9/13/2024 IP 71151 001397 Performance Indicator Verification SEQUOYAH REQUAL INSPECTION 2 1,2 10/7/2024 10/11/2024 IP 71111.11B 000704 Licensed Operator Requalification Program and Licensed Operator Performance UNIT 2 IN-SERVICE INSPECTION +SG 2 2 10/14/2024 10/25/2024 IP 71111.08P 000702 Inservice Inspection Activities (PWR)
FOCUSED ENGINEERING INSPECTIONS (CGD) 3 1,2 10/28/2024 11/1/2024 IP 71111.21N.03 001808 Commercial Grade Dedication 1,2 11/11/2024 11/15/2024 IP 71111.21N.03 001808 Commercial Grade Dedication 3