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Category:Inspection Plan
MONTHYEARIR 05000390/20230052023-08-30030 August 2023 Updated Inspection Plan for Watts Bar Nuclear Plant, Units 1 and 2 - Report 05000390/2023005 and 05000391/2023005 ML23067A2372023-03-0808 March 2023 WB_2023-02_RP_inspection_doc_request IR 05000390/20220062023-03-0101 March 2023 Annual Assessment Letter for Watts Bar Nuclear Plant, Units 1 and 2 - Report 05000390/2022006 and 05000391/2022006 ML22327A1902022-11-28028 November 2022 Information Request for the Cyber-Security Baseline Security Inspection, Notification to Perform Inspection 05000390 2023403; 05000391 2023403 ML22250A4852022-09-0707 September 2022 Requalification Program Inspection IR 05000390/20220052022-08-31031 August 2022 Updated Inspection Plan for Watts Bar Nuclear Plant, Units 1 and 2 - Report 05000390/2022005 and 05000391/2022005 - Final IR 05000390/20210062022-03-0202 March 2022 Annual Assessment Letter for Watts Bar Nuclear Plant, Units 1 and 2 (Report No. 05000390/2021006 and 05000391/2021006) ML22018A0292022-01-18018 January 2022 Region 2 RFI - 2022 Program Inspections ML21267A1392021-09-23023 September 2021 Document Request for Upcoming RP Inspection at Watts Bar IR 05000390/20200062021-03-0303 March 2021 Annual Assessment Letter for Watts Bar Nuclear Plant, Units 1 and 2 - Report 05000390/2020006 and 05000391/2020006 ML20338A3202020-12-0303 December 2020 Notification of an NRC Fire Protection Team Inspection (NRC Inspection Report 05000390/2021011 and 05000391/2021011) and Request for Information ML20268B8672020-09-24024 September 2020 Document Request for Watts Bar Nuclear Plant Radiation Protection Inspection Inspection Report 2020-04 ML20253A1782020-09-0909 September 2020 Emergency Preparedness Program Inspection Request for Information IR 05000390/20200052020-08-31031 August 2020 Assessment Followup Letter and Updated Inspection Plan for Watts Bar Nuclear Plant, Units 1 and 2 - Report 05000390/2020005 and 05000391/2020005 ML20266G4592020-08-14014 August 2020 Notification of Inspection and Request for Information IR 05000390/20190062020-03-0303 March 2020 Annual Assessment Letter for Watts Bar Nuclear Plant Units 1 and 2 - NRC Report 05000390/2019006 and 05000391/2019006 ML20028D4882019-12-0202 December 2019 Notification of Inspection and Request for Information IR 05000390/20180062019-03-0404 March 2019 Annual Assessment Letter for Watts Bar Nuclear Plant, Units 1 and 2 - Report 05000390/2018006 and 05000391/2018006 ML19063B8992019-02-28028 February 2019 ISI Sgisi RFI 2019002 Combined ML18282A4462018-10-0909 October 2018 Emergency Preparedness Program Inspection Request for Information ML18215A1362018-08-0202 August 2018 Radiation Safety Baseline Inspection RFI 2018003 Public ML18191B2472018-07-10010 July 2018 Notification of Conduct of a Triennial Fire Protection Baseline Inspection - U.S. Nuclear Regulatory Commission Inspection Report 05000390/2018011 and 05000391/2018011 ML18187A0142018-07-0303 July 2018 RP Inspection Document Request - August 2018 ML18059A1502018-02-28028 February 2018 EOC Assessment Letter ML17271A0052017-09-21021 September 2017 Notification of Inspection and Request for Information ML17142A1862017-05-19019 May 2017 Emergency Preparedness Inspection and Request for Information Dated: May 19, 2017 IR 05000390/20160062017-03-0101 March 2017 Annual Assessment Letter for Watts Bar Nuclear Plant, NRC Inspection Report 05000390/2016006 and 05000391/2016006 ML17059C9572017-02-23023 February 2017 Notification of Inspection and Request for Information IR 05000390/20160052016-08-31031 August 2016 Mid Cycle Assessment Letter for Watts Barr Nuclear Plant Unit 1, NRC Inspection Report 05000390/2016005 IR 05000391/20166112016-08-31031 August 2016 Mid-Cycle Assessment Letter - Watts Bar Nuclear Plant Unit 2 (NRC Inspection Report 05000391/2016611) IR 05000391/20166072016-03-0202 March 2016 End-Of-Cycle Assessment Letter - Watts Bar, Unit 2 (NRC Inspection Report 05000391/2016607) ML16062A2862016-03-0202 March 2016 Annual Assessment Letter IR 05000390/20150052015-09-0101 September 2015 Mid-Cycle Assessment Letter for the Watts Bar Nuclear Plant Unit 1, NRC Inspection Report 005000390/2015005 IR 05000391/20156062015-09-0101 September 2015 Mid-Cycle Assessment Letter - Watts Bar Nuclear Plant Unit 2 (NRC Inspection Report 05000391/2015606) IR 05000390/20140012015-03-0404 March 2015 Annual Assessment Letter for Watts Bar Nuclear Plant Unit 1, NRC Inspection Report 05000390/2014001 IR 05000391/20156012015-02-27027 February 2015 End-Of-Cycle Assessment Letter - Watts Bar Nuclear Plant, Unit 2 (NRC Inspection Report 05000391/2015601) IR 05000391/20146062014-09-0303 September 2014 Mid-Cycle Assessment Letter Watts Bar Nuclear Plant, Unit 2 (NRC Inspection Report 05000391/2014606) ML14245A1232014-09-0202 September 2014 Mid-Cycle Letter ML14125A0452014-05-0505 May 2014 Plant, Notification of Inspection and Request for Information IR 05000390/20130012014-03-0404 March 2014 Annual Assessment Letter Watts Bar Nuclear Plant Unit 1 (Report 05000390/2013001) IR 05000391/20136062013-09-0303 September 2013 Mid-Cycle Assessment Letter - Watts Bar Nuclear Plant Unit 2 (NRC Inspection Report 05000391/2013606) ML13246A1912013-09-0303 September 2013 Mid Cycle Assessment Letter ML13123A2732013-05-0303 May 2013 Ti 2515-182 Phase 1 RFI - MSC IR 05000390/20136012013-03-0404 March 2013 Annual Assessment Letter for Watts Bar Nuclear Plant Unit 2 (IR 05000390-13-601) IR 05000390/20120012013-03-0404 March 2013 Annual Assessment Letter for Watts Bar Nuclear Plant Unit 1 (Report 05000390/2012001) ML12248A1022012-09-0404 September 2012 Mid Cycle Assessment Letter Watts Bar 2012 IR 05000390/20120062012-09-0404 September 2012 Mid Cycle Assessment Letter Watts Bar 2012 ML12065A3502012-03-0505 March 2012 Inspection/Activity Plan, 03/01/2012 - 06/30/2013 ML12065A3962012-03-0505 March 2012 End-of-Cycle Assessment Letter - Watts Bar Nuclear Plant Unit 2 (NRC Inspection Report 05000391-12-601) ML1124402042011-09-0101 September 2011 Report 22 - Watts Bar 2023-08-30
[Table view] Category:Letter
MONTHYEARML23319A2452024-01-29029 January 2024 Issuance of Amendment Nos. 366 and 360; 164 and 71 Regarding the Adoption of TSTF-567, Revision 1, Add Containment Sump TS to Address GSI-191 Issues ML24008A2462024-01-18018 January 2024 Revision to the Reactor Vessel Material Surveillance Capsule Withdrawal Schedule CNL-24-017, Tennessee Valley Authority - Central Emergency Control Center Emergency Plan Implementing Procedure and Emergency Preparedness Department Procedure Revisions2024-01-17017 January 2024 Tennessee Valley Authority - Central Emergency Control Center Emergency Plan Implementing Procedure and Emergency Preparedness Department Procedure Revisions CNL-24-016, Supplement to Application to Modify the Technical Specification Surveillance Requirement 3.9.5.1 (WBN-TS-21-14)2024-01-10010 January 2024 Supplement to Application to Modify the Technical Specification Surveillance Requirement 3.9.5.1 (WBN-TS-21-14) CNL-23-052, Application to Adopt TSTF-427-A, Revision 2, Allowance for Non-Technical Specification Barrier Degradation on Supported System Operability2024-01-0909 January 2024 Application to Adopt TSTF-427-A, Revision 2, Allowance for Non-Technical Specification Barrier Degradation on Supported System Operability CNL-23-062, Application to Revise the Technical Specifications Section 3.8.2, AC Sources-Shutdown, to Remove Reference to the C-S Diesel Generator (WBN-TS-23-018)2024-01-0808 January 2024 Application to Revise the Technical Specifications Section 3.8.2, AC Sources-Shutdown, to Remove Reference to the C-S Diesel Generator (WBN-TS-23-018) ML23346A1382024-01-0303 January 2024 Regulatory Audit Summary Related to Request to Increase the Number of Tritium Producing Burnable Absorber Rods CNL-23-069, Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation2023-12-21021 December 2023 Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation IR 05000390/20234412023-12-21021 December 2023 Plantfinal Significance Determination for a Security-Related Greater than Green Finding, Nov, and Assessment Follow-up, 05000390-2023441 and 05000391-2023441-Public CNL-23-036, Application to Revise Function 5 of Technical Specification Table 3.3.2-1, Engineered Safety Feature Actuation System Instrumentation, for the Sequoyah Nuclear Plant and Watts Bar Nuclear Plant (SQN-TS-23-02 and WBN-TS-23-08)2023-12-18018 December 2023 Application to Revise Function 5 of Technical Specification Table 3.3.2-1, Engineered Safety Feature Actuation System Instrumentation, for the Sequoyah Nuclear Plant and Watts Bar Nuclear Plant (SQN-TS-23-02 and WBN-TS-23-08) IR 05000390/20234042023-12-14014 December 2023 Security Baseline Inspection Report 05000390/2023404 and 05000391/2023404 CNL-23-001, Rebaseline of Sections 3.1 and 3.2 of the Technical Specifications (WBN-TS-23-01)2023-12-13013 December 2023 Rebaseline of Sections 3.1 and 3.2 of the Technical Specifications (WBN-TS-23-01) ML23293A0572023-12-0606 December 2023 Issuance of Amendment Nos. 163 and 70 Regarding Adoption of TSTF-501-A, Revision 1, Relocate Stored Fuel Oil and Lube Oil Volume Values to Licensee Control IR 05000390/20230102023-11-30030 November 2023 RE-Issue Watts Bar Nuclear Plant - Biennial Problem Identification and Resolution Inspection Report 050000390/2023010 and 05000391/2023010 and Apparent Violation CNL-23-067, Central Emergency Control Center Emergency Plan Implementing Procedure Revisions2023-11-27027 November 2023 Central Emergency Control Center Emergency Plan Implementing Procedure Revisions IR 05000390/20230032023-11-13013 November 2023 Integrated Inspection Report 05000390/2023003 and 05000391/2023003 and Apparent Violation ML23312A1432023-11-0808 November 2023 Submittal of Dual Unit Updated Final Safety Analysis Report (UFSAR) Amendment 5 CNL-23-059, Supplement to Sequoyah Nuclear Plant, Units 1 and 2, and Watts Bar Nuclear Plant, Units 1 and 2, Application to Revise Technical Specifications to Adopt TSTF-567-A, Revision 1, Add Containment Sump TS to Address GSI-191 Issues (SQN-TS-23-2023-09-20020 September 2023 Supplement to Sequoyah Nuclear Plant, Units 1 and 2, and Watts Bar Nuclear Plant, Units 1 and 2, Application to Revise Technical Specifications to Adopt TSTF-567-A, Revision 1, Add Containment Sump TS to Address GSI-191 Issues (SQN-TS-23-03 CNL-23-061, Tennessee Valley Authority - Central Emergency Control Center Emergency Plan Implementing Procedure Revision2023-09-20020 September 2023 Tennessee Valley Authority - Central Emergency Control Center Emergency Plan Implementing Procedure Revision ML23251A2002023-09-11011 September 2023 Request for Withholding Information from Public Disclosure for Watts Bar Nuclear Plant, Units 1 and 2 CNL-23-057, Central Emergency Control Center Emergency Plan Implementing Procedure Revisions. Includes CECC-EPIP-1, Revision 76 and CECC-EPIP-9, Revision 642023-09-0505 September 2023 Central Emergency Control Center Emergency Plan Implementing Procedure Revisions. Includes CECC-EPIP-1, Revision 76 and CECC-EPIP-9, Revision 64 IR 05000390/20230052023-08-30030 August 2023 Updated Inspection Plan for Watts Bar Nuclear Plant, Units 1 and 2 - Report 05000390/2023005 and 05000391/2023005 ML23233A0042023-08-28028 August 2023 Proposed Alternative to the Requirements of the ASME Boiler and Pressure Vessel Code for Upper Head Injection Dissimilar Metal Butt Welds IR 05000390/20230022023-08-16016 August 2023 Reissue - Watts Bar Nuclear Plant - Integrated Inspection Report 05000390/2023002 and 05000391/2023002 ML23220A1582023-08-0909 August 2023 Integrated Inspection Report 05000390/2023002 and 05000391/2023002 CNL-23-045, License Amendment Request to Revise Technical Specification Table 1.1-1 Regarding the Required Number of Fully Tensioned Reactor Pressure Vessel Head Closure Bolts (WBN-TS-23-010)2023-08-0707 August 2023 License Amendment Request to Revise Technical Specification Table 1.1-1 Regarding the Required Number of Fully Tensioned Reactor Pressure Vessel Head Closure Bolts (WBN-TS-23-010) CNL-23-028, Application to Revise Technical Specifications to Adopt TSTF-567-A, Revision 1, Add Containment Sump TS to Address GSI-191 Issues (SQN-TS-23-03 and WBN-TS-23-06)2023-08-0202 August 2023 Application to Revise Technical Specifications to Adopt TSTF-567-A, Revision 1, Add Containment Sump TS to Address GSI-191 Issues (SQN-TS-23-03 and WBN-TS-23-06) ML23192A4472023-07-31031 July 2023 Staff Assessment of Updated Seismic Hazards at TVA Sites Following the NRC Process for the Ongoing Assessment of Natural Hazards Information CNL-23-055, Tennessee Valley Authority - Emergency Preparedness Department Procedure Revision. Includes EPDP-3, Revision 3, Emergency Plan Exercises and Preparedness Drills2023-07-25025 July 2023 Tennessee Valley Authority - Emergency Preparedness Department Procedure Revision. Includes EPDP-3, Revision 3, Emergency Plan Exercises and Preparedness Drills IR 05000390/20230112023-07-24024 July 2023 Quadrennial Focused Engineering Inspection (FEI) Commercial Grade Dedication Report 05000390 2023011 and 05000391 2023011 CNL-23-053, Tennessee Valley Authority - Radiological Emergency Plan Revisions2023-07-18018 July 2023 Tennessee Valley Authority - Radiological Emergency Plan Revisions CNL-23-020, Application to Revise Technical Specifications to Adopt TSTF-501-A, Revision 1, Relocate Stored Fuel Oil and Lube Oil Volume Values to Licensee Control (WBN-TS-22-06)2023-06-28028 June 2023 Application to Revise Technical Specifications to Adopt TSTF-501-A, Revision 1, Relocate Stored Fuel Oil and Lube Oil Volume Values to Licensee Control (WBN-TS-22-06) CNL-23-049, Tennessee Valley Authority - Radiological Emergency Plan and Central Emergency Control Center Emergency Plan .2023-06-26026 June 2023 Tennessee Valley Authority - Radiological Emergency Plan and Central Emergency Control Center Emergency Plan . ML23122A2322023-06-0707 June 2023 Issuance of Amendment Nos. 162 and 69 Regarding Change to Date in Footnotes for Technical Specification 3.7.11, Control Room Emergency Air Temperature Control System (Creatcs) CNL-23-044, Transmittal of Revision 3 to WCAP-18774-P and WCAP-18774-NP, Addendum to the Rotterdam Dockyard Company Final Stress Report for 173 P.W.R. Vessels TVA III & IV (Report No. 30749-B-030, Rev. 3) - Evaluation of One Closure Stud Out2023-06-0101 June 2023 Transmittal of Revision 3 to WCAP-18774-P and WCAP-18774-NP, Addendum to the Rotterdam Dockyard Company Final Stress Report for 173 P.W.R. Vessels TVA III & IV (Report No. 30749-B-030, Rev. 3) - Evaluation of One Closure Stud Out IR 05000390/20234032023-05-30030 May 2023 Cyber Security Inspection Report 05000390/2023403 and 05000391/2023403 ML23131A1812023-05-23023 May 2023 Correction to Amendment No. 161 to Facility Operating License No. NPF-90 CNL-23-042, Radiological Emergency Plan and Central Emergency Control Center Emergency Plan Implementing Procedure Revisions2023-05-16016 May 2023 Radiological Emergency Plan and Central Emergency Control Center Emergency Plan Implementing Procedure Revisions IR 05000390/20220032023-05-0909 May 2023 Reissue Watts Bar Nuclear Plant - Integrated Inspection Report 05000390/2022003 and 05000391/2022003 ML23125A2202023-05-0505 May 2023 Issuance of Amendment No. 161 Regarding a Change to Footnotes for Technical Specification Table 1.1-1 Modes (Emergency Circumstances) IR 05000390/20230012023-05-0404 May 2023 Integrated Inspection Report 05000390/2023001 and 05000391/2023001 CNL-23-043, Emergency License Amendment Request to Relax the Required Number of Fully Tensioned Reactor Pressure Vessel Head Closure Studs in Technical Specification Table 1.1-1, Modes (WBN-TS-23-09)2023-05-0404 May 2023 Emergency License Amendment Request to Relax the Required Number of Fully Tensioned Reactor Pressure Vessel Head Closure Studs in Technical Specification Table 1.1-1, Modes (WBN-TS-23-09) CNL-23-032, Clinch River, Sequoyah, Units 1 and 2, Watts Bar, Unit 1 and 2, Nuclear Quality Assurance Plan, TVA-NQA-PLN89-A, Revision 412023-04-27027 April 2023 Clinch River, Sequoyah, Units 1 and 2, Watts Bar, Unit 1 and 2, Nuclear Quality Assurance Plan, TVA-NQA-PLN89-A, Revision 41 CNL-23-030, Tennessee Valley Authority - Hydrologic Engineering Center River Analysis System Project Milestone Status Update2023-04-27027 April 2023 Tennessee Valley Authority - Hydrologic Engineering Center River Analysis System Project Milestone Status Update CNL-23-033, Radiological Emergency Plan and Central Emergency Control Center Emergency Plan Implementing Procedure Revision2023-04-24024 April 2023 Radiological Emergency Plan and Central Emergency Control Center Emergency Plan Implementing Procedure Revision CNL-23-029, Radiological Emergency Plan and Central Emergency Control Center Emergency Plan Implementing Procedure Revisions2023-04-11011 April 2023 Radiological Emergency Plan and Central Emergency Control Center Emergency Plan Implementing Procedure Revisions ML23072A0652023-04-0505 April 2023 Units 1 and 2 Issuance of Amendment Nos. 364 and 358; 160 and 68 Regarding a Revision to Technical Specification 3.4.12 ML23073A2762023-04-0303 April 2023 Individual Notice of Consideration of Issuance of Amendments to Facility Operating Licenses, Proposed No Significant Hazards Consideration Determination, and Opportunity for a Hearing (EPID L-2023-LLA-0029) (Letter) CNL-23-023, Annual Insurance Status Report2023-03-30030 March 2023 Annual Insurance Status Report CNL-23-024, TVA Guarantee of Payment of Deferred Premiums - 2022 Annual Report2023-03-29029 March 2023 TVA Guarantee of Payment of Deferred Premiums - 2022 Annual Report 2024-01-09
[Table view] |
Text
March 1, 2023
SUBJECT:
ANNUAL ASSESSMENT LETTER FOR WATTS BAR NUCLEAR PLANT, UNITS 1 AND 2 - REPORT 05000390/2022006 AND 05000391/2022006
Dear Jim Barstow:
The NRC has completed its end-of-cycle performance assessment of Watts Bar 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 Watt Bar 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, 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).
Please contact me at (404) 997-4545 with any questions you may have regarding this letter.
[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.
Sincerely, Signed by McKown, Louis on 03/01/23 Louis J. McKown, Chief Reactor Projects Branch 5 Division of Reactor Projects Docket Nos. 05000390 and 05000391 License Nos. NPF-90 and NPF-96 Enclosure: Watts Bar Inspection/Activity Plan (03/01/2023- 12/31/2024)
cc Distribution via ListServ
ML23058A151 x Non-Sensitive x Publicly Available x SUNSI Review Sensitive Non-Publicly Available OFFICE Rll/DRP Rll/DRP Rll/DRP NAME S. Ninh W. Deschaine L. McKown DATE 02/27/2023 02/27/2023 03/1/2023
Site Inspection Activity Plan Watts Bar 03/01/2023 - 12/31/2024 Unit Start End Activity CAC Title Staff Count CYBER SECURITY INSPECTION 4 1,2 3/6/2023 3/10/2023 IP 71130.10 000741 Cybersecurity RP OCCUPATIONAL RADIATION SAFETY BASELINE INSPECTION 3 1,2 4/17/2023 4/21/2023 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1,2 4/17/2023 4/21/2023 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation 1,2 4/17/2023 4/21/2023 IP 71124.04 000728 Occupational Dose Assessment 1,2 4/17/2023 4/21/2023 IP 71124.05 000729 Radiation Monitoring Instrumentation 1,2 4/17/2023 4/21/2023 IP 71151 000746 Performance Indicator Verification 1,2 5/15/2023 5/19/2023 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1,2 5/15/2023 5/19/2023 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation 1,2 5/15/2023 5/19/2023 IP 71124.04 000728 Occupational Dose Assessment 1,2 5/15/2023 5/19/2023 IP 71124.05 000729 Radiation Monitoring Instrumentation 1,2 5/15/2023 5/19/2023 IP 71151 000746 Performance Indicator Verification UNIT 1 IN-SERVICE INSPECTION 1 1 4/24/2023 4/28/2023 IP 71111.08P 000702 Inservice Inspection Activities (PWR)
FOCUSED ENGINEERING INSPECTION (CGD) 3 1,2 6/12/2023 6/16/2023 IP 71111.21N.03 001808 Commercial Grade Dedication 1,2 6/26/2023 6/30/2023 IP 71111.21N.03 001808 Commercial Grade Dedication TARGET SET INSPECTION 2 1,2 7/10/2023 7/14/2023 IP 71130.14 000743 Review of Power Reactor Target Sets RP PUBLIC RADIATION SAFETY BASELINE INSPECTION 2 1,2 7/31/2023 8/4/2023 IP 71124.06 000730 Radioactive Gaseous and Liquid Effluent Treatment 1,2 7/31/2023 8/4/2023 IP 71124.07 000731 Radiological Environmental Monitoring Program 1,2 7/31/2023 8/4/2023 IP 71151 000746 Performance Indicator Verification PROBLEM IDENTIFICATION AND RESOLUTION 4 1,2 8/7/2023 8/11/2023 IP 71152B 000747 Problem Identification and Resolution 1,2 8/21/2023 8/25/2023 IP 71152B 000747 Problem Identification and Resolution EMERGENCY PREPAREDNESS EXERCISE INSPECTION 5 1,2 7/2/2023 8/26/2023 IP 71114.08 000723 Exercise Evaluation - Scenario Review 1,2 8/14/2023 8/18/2023 IP 71114.01 000716 Exercise Evaluation 1,2 8/14/2023 8/18/2023 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes 1,2 8/14/2023 8/18/2023 IP 71151 001397 Performance Indicator Verification SECURITY BASELINE INSPECTION 2 Enclosure
Site Inspection Activity Plan 1,2 10/30/2023 11/3/2023 IP 71130.04 000736 Equipment Performance, Testing, and Maintenance 1,2 10/30/2023 11/3/2023 IP 71130.07 000739 Security Training UNIT 2 IN-SERVICE INSPECTION +SG +RVH 1 2 11/6/2023 11/24/2023 IP 71111.08P 000702 Inservice Inspection Activities (PWR)
FOCUSED ENGINEERING INSPECTIONS (AGE-RELATED) 3 1,2 1/22/2024 1/26/2024 IP 71111.21N.04 001832 Age-Related Degradation 1,2 2/5/2024 2/9/2024 IP 71111.21N.04 001832 Age-Related Degradation OPERATION ON AN ISFSI 2 1,2 2/26/2024 3/1/2024 IP 60855 001001 Operation Of An ISFSI SECURITY BASELINE INSPECTION 1 1,2 2/26/2024 3/1/2024 IP 71130.02 000734 Access Control 1,2 2/26/2024 3/1/2024 IP 71130.09 001656 Security Plan Changes 1,2 2/26/2024 3/1/2024 IP 71151 001338 Performance Indicator Verification SECURITY BASELINE INSPECTION 3 1,2 7/22/2024 7/26/2024 IP 71130.05 000737 Protective Strategy Evaluation WATTS BAR INITIAL LICENSE EXAM 5 1,2 8/18/2024 8/24/2024 OV 000956 FB-OR-ONSITE VALIDATION OF INITIAL LICENSE EXAMINATION (OV)
1,2 9/22/2024 10/5/2024 EXAD 000500 FB-OR-INITIAL LICENSE EXAM ADMINISTRATION (EXAD)
WATTS BAR REQUAL INSPECTION 2 1,2 9/23/2024 9/27/2024 IP 71111.11B 000704 Licensed Operator Requalification Program and Licensed Operator Performance MATERIAL CONTROL AND ACCOUNTING 1 1,2 10/14/2024 10/18/2024 IP 71130.11 000742 Material Control and Accounting (MC&A)
UNIT 1 IN-SERVICE INSPECTION +SG 2 1 11/4/2024 11/15/2024 IP 71111.08P 000702 Inservice Inspection Activities (PWR)
RP RAD SAFETY OCCUPATIONAL AND TRANSPORTATION BASELINE INSPECTION 2 1,2 11/4/2024 11/8/2024 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1,2 11/4/2024 11/8/2024 IP 71124.08 000732 Radioactive Solid Waste Processing & Radioactive Material Handling, Storage, & Transportation 1,2 11/4/2024 11/8/2024 IP 71151 000746 Performance Indicator Verification EMERGENCY PREPAREDNESS PROGRAM INSPECTION 2 1,2 12/9/2024 12/13/2024 IP 71114.02 000717 Alert and Notification System Testing 1,2 12/9/2024 12/13/2024 IP 71114.03 000718 Emergency Response Organization Staffing and Augmentation System 1,2 12/9/2024 12/13/2024 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes 1,2 12/9/2024 12/13/2024 IP 71114.05 000720 Maintenance of Emergency Preparedness 1,2 12/9/2024 12/13/2024 IP 71151 001397 Performance Indicator Verification 2