IR 05000327/2016006: Difference between revisions
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| issue date = 03/01/2017 | | issue date = 03/01/2017 | ||
| title = Annual Assessment Letter for Sequoyah Nuclear Plant, Units 1 & 2 (Report 05000327/2016006 and 05000328/2016006) | | title = Annual Assessment Letter for Sequoyah Nuclear Plant, Units 1 & 2 (Report 05000327/2016006 and 05000328/2016006) | ||
| author name = Munday J | | author name = Munday J | ||
| author affiliation = NRC/RGN-II/DRP | | author affiliation = NRC/RGN-II/DRP | ||
| addressee name = Shea J | | addressee name = Shea J | ||
| addressee affiliation = Tennessee Valley Authority | | addressee affiliation = Tennessee Valley Authority | ||
| docket = 05000327, 05000328 | | docket = 05000327, 05000328 | ||
| Line 18: | Line 18: | ||
=Text= | =Text= | ||
{{#Wiki_filter: | {{#Wiki_filter:March 1, 2017 | ||
==SUBJECT:== | |||
ANNUAL ASSESSMENT LETTER FOR SEQUOYAH NUCLEAR PLANT UNITS 1 AND 2 (REPORT 05000 327/20 16 00 6 AND 05000328/20 16 00 6) | |||
==Dear Mr. Shea:== | ==Dear Mr. Shea:== | ||
The NRC has completed its end | The NRC has completed its end-of-cycle performance assessment of Sequoyah Nuclear Plant Units 1 and 2 and review ed performance indicators (PIs) | ||
-of-cycle performance assessment of Sequoyah Nuclear Plant Units 1 and 2 and review ed performance indicators (PIs) | |||
, inspection results | , inspection results | ||
, and enforcement actions from January 1, 20 16 through December 31, 20 16. This letter informs you of the NRC's 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. | , and enforcement actions from January 1, 20 16 through December 31, 20 16. This letter informs you of the NRC's 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 Unplanned Scrams per 7000 Critical Hours PI exceeded the Green | The Unplanned Scrams per 7000 Critical Hours PI exceeded the Green-to-White threshold value in the third quarter of 2015. On July 15, 2016, the NRC completed a review of your corrective actions for the White PI using Inspection Procedure 95001, "Supplemental Inspection for One or Two White Inputs in a Strategic Performance Area." The NRC's inspection is documented in inspection report (IR) 05000327/2016008 which is publically available in the Agencywide Document Access and Management System using accession number ML16244A370. On November 10, 2016, as a result of our quarterly review of plant performance, which was completed on October 20, 2016, the NRC updated its assessment of Sequoyah Nuclear Plant Unit 1. The NRC's evaluation consisted of a review of performance indicators (PIs) and inspection results. The NRC's review of Sequoyah Nuclear Plant Unit 1's performance identified that the Unplanned Scrams per 7000 Critical Hours PI returned to Green in the third quarter of 2016. Therefore, all the findings and performance indicators that input into the Action Matrix are Green. Accordingly, per the guidance in Inspection Manual Chapter (IMC) 0305, "Operating Reactor Assessment Program," Sequoyah Nuclear Plant Unit 1 transitioned to the Licensee Response Column (Column 1) of the NRC's Action matrix, effective October 1, 2016 | ||
-to-White threshold value in the third quarter of 2015. On July 15, 2016, the NRC completed a review of your corrective actions for the White PI using Inspection Procedure 95001, "Supplemental Inspection for One or Two White Inputs in a Strategic Performance Area." The NRC's inspection is documented in inspection report (IR) 05000327/2016008 which is publically available in the Agencywide Document Access and Management System using accession number ML16244A370. On November 10, 2016, as a result of our quarterly review of plant performance, which was completed on October 20, 2016, the NRC updated its assessment of Sequoyah Nuclear Plant Unit 1. The NRC's evaluation consisted of a review of performance indicators (PIs) and inspection results. The NRC's review of Sequoyah Nuclear Plant Unit 1's performance identified that the Unplanned Scrams per 7000 Critical Hours PI returned to Green in the third quarter of 2016. Therefore, all the findings and performance indicators that input into the Action Matrix are Green. Accordingly, per the guidance in Inspection Manual Chapter (IMC) 0305, "Operating Reactor Assessment Program," Sequoyah Nuclear Plant Unit 1 transitioned to the Licensee Response Column (Column 1) of the NRC's Action matrix, effective October 1, 2016 | |||
. | . | ||
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 NRC's Reactor Oversight Process (ROP) Action Matrix | 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 NRC's Reactor Oversight Process (ROP) Action Matrix | ||
| Line 36: | Line 34: | ||
, 20 18. 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. | , 20 18. 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. | ||
This inspection plan does not include the plan for security-related inspections, which will be sent via separate, non | This inspection plan does not include the plan for security-related inspections, which will be sent via separate, non-publicly available correspondence. | ||
-publicly available correspondence. | |||
The NRC will perform Temporary Instruction (TI) 2515/191, "Inspection of the Implementation of Mitigation Strategies and Spent Fuel Pool Instrumentation Orders and Emergency Preparedness Communication/Staffing/M ulti-Unit Dose Assessment Plans," beginning March 6, 2017. Additionally, the NRC will perform TI 2515/192, "Inspection of the Licensee's Interim Compensatory Measures Associated with the Open Phase Condition Design Vulnerabilities in Electrical Power Systems," | The NRC will perform Temporary Instruction (TI) 2515/191, "Inspection of the Implementation of Mitigation Strategies and Spent Fuel Pool Instrumentation Orders and Emergency Preparedness Communication/Staffing/M ulti-Unit Dose Assessment Plans," beginning March 6, 2017. Additionally, the NRC will perform TI 2515/192, "Inspection of the Licensee's Interim Compensatory Measures Associated with the Open Phase Condition Design Vulnerabilities in Electrical Power Systems," | ||
| Line 43: | Line 40: | ||
In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390 of the NRC | In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390 of the NRC | ||
's "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 | 's "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). | ||
-rm/adams.html (the Public Electronic Reading Room). | |||
Please contact Alan Blamey at 404-997-4415 with any questions you have regarding this letter. | Please contact Alan Blamey at 404-997-4415 with any questions you have regarding this letter. | ||
| Line 51: | Line 47: | ||
/RA/ | /RA/ | ||
Joel T. Munday, Director Division of Reactor Projects Docket Nos.: 50-327, 50-328 License Nos.: DPR-77, DPR-79 Enclosure: | Joel T. Munday, Director Division of Reactor Projects Docket Nos.: 50-327, 50-328 License Nos.: DPR-77, DPR-79 Enclosure: | ||
Sequoyah Inspection/Activity Plan (03/01/2017 | Sequoyah Inspection/Activity Plan (03/01/2017-12/31/201 8) cc Distribution via ListServ SUBJECT: ANNUAL ASSESSMENT LETTER FOR SEQUOYAH NUCLEAR PLANT UNITS 1 AND 2 (REPORT 05000327/201600 6 AND 05000328/2016006) March 1, 2017 DISTRIBUTION: M. Kowal, RII S. Price, RII OE Mail RIDSNRRDIRS PUBLIC RidsNrrPMSequoyahResource ROPassessment Resource | ||
-12/31/201 8) cc Distribution via ListServ SUBJECT: ANNUAL ASSESSMENT LETTER FOR SEQUOYAH NUCLEAR PLANT UNITS 1 AND 2 (REPORT 05000327/201600 6 AND 05000328/2016006) March 1, 2017 DISTRIBUTION: M. Kowal, RII S. Price, RII OE Mail RIDSNRRDIRS PUBLIC RidsNrrPMSequoyahResource ROPassessment Resource | |||
ROPreports Resource Institute of Nuclear Power Operations (INPO) | ROPreports Resource Institute of Nuclear Power Operations (INPO) | ||
ADAMS Accession Number: ML OFFICE RII:DRP RII:DRP RII:DRP NAME JSeat ABlamey JMunday DATE 2/22/2017 2/22/2017 2/22/2017 Official Record Copy Report 22 Unit NumberPlanned Dates Start EndInspection ActivityTitle No. of Staff on SiteSequoyahInspection / Activity Plan 03/01/2017 | ADAMS Accession Number: ML OFFICE RII:DRP RII:DRP RII:DRP NAME JSeat ABlamey JMunday DATE 2/22/2017 2/22/2017 2/22/2017 Official Record Copy Report 22 Unit NumberPlanned Dates Start EndInspection ActivityTitle No. of Staff on SiteSequoyahInspection / Activity Plan 03/01/2017-12/31/2018 Page 1 of 3 02/28/2017 06:59:56TI192-TI192 INSPECTION 2 1, 2 IP Inspection of the Licensee's Interim Compensatory Measures Associated with the Open Phase Condition 2515/192 01/01/2017 03/31/2017 TFPI-TRIENNIAL FIRE PROTECTION INSPECTION 8 1, 2 IP Fire Protection [Triennial]7111105T 03/20/2017 03/24/2017 1, 2 IP Fire Protection [Triennial]7111105T 04/03/2017 04/07/2017TI-191-MITIGATING STRATEGIES 3 1, 2 IP Inspection of Licensee's Responses to Order EA-12-049, EA-12-051 & EP Info Request March 12, 2012 2515/191 03/06/2017 03/10/2017 ISI-UNIT 2 IN-SERVICE INSPECTION 1 2 IP Inservice Inspection Activities - PWR7111108P 05/01/2017 05/05/2017 RP-RAD HAZARDS 1 1, 2 IP Radiological Hazard Assessment and Exposure Controls71124.01 05/01/2017 05/05/2017 PI&R-PROBLEM IDENTIFICATION AND RESOLUTION 5 1, 2 IP Problem Identification and Resolution71152B 06/05/2017 06/09/2017 1, 2 IP Problem Identification and Resolution71152B 06/19/2017 06/23/2017 RP-RP PUBLIC RADIATION SAFETY 3 1, 2 IP Radioactive Gaseous and Liquid Effluent Treatment71124.06 07/10/2017 07/14/2017 1, 2 IP Radiological Environmental Monitoring Program71124.07 07/10/2017 07/14/2017 1, 2 IP Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation71124.08 07/10/2017 07/14/2017 1, 2 IP Performance Indicator Verification71151 07/10/2017 07/14/2017 EP-EP PROGRAM INSPECTION 3 1, 2 IP A lert and Notification System Testing711140209/11/2017 09/15/2017 1, 2 IP Emergency Preparedness Organization Staffing and Augmentation System711140309/11/2017 09/15/2017 1, 2 IP Emergency Action Level and Emergency Plan Changes711140409/11/2017 09/15/2017 1, 2 IP Correction of Emergency Preparedness Weaknesses and Deficiencies711140509/11/2017 09/15/2017 1, 2 IP Performance Indicator Verification7115109/11/2017 09/15/2017OL EXAM-INITIAL LICENSE EXAM PREP 3 1 SEQUOYAH DECEMBER 2017 INITIAL EXAM AT POWER FACILITIES V23503 10/30/201711/03/2017 EQI-DESIGN BASES ASSURANCE INSPECTION (PROGR 4 1, 2 IP Component Design Bases Inspection (Programs)7111121N 10/30/201711/03/2017 1, 2 IP Component Design Bases Inspection (Programs)7111121N11/13/201711/17/2017 1, 2 IP Component Design Bases Inspection (Programs)7111121N 12/04/2017 12/08/2017OL EXAM-INITIAL LICENSE EXAM 3 1 SEQUOYAH DECEMBER 2017 INITIAL EXAM AT POWER FACILITIES V23503 12/04/2017 12/15/2017 This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures. | ||
-12/31/2018 Page 1 of 3 02/28/2017 06:59:56TI192-TI192 INSPECTION 2 1, 2 IP Inspection of the Licensee's Interim Compensatory Measures Associated with the Open Phase Condition 2515/192 01/01/2017 03/31/2017 TFPI-TRIENNIAL FIRE PROTECTION INSPECTION 8 1, 2 IP Fire Protection [Triennial]7111105T 03/20/2017 03/24/2017 1, 2 IP Fire Protection [Triennial]7111105T 04/03/2017 04/07/2017TI-191-MITIGATING STRATEGIES 3 1, 2 IP Inspection of Licensee's Responses to Order EA-12-049, EA-12-051 & EP Info Request March 12, 2012 2515/191 03/06/2017 03/10/2017 ISI-UNIT 2 IN-SERVICE INSPECTION 1 2 IP Inservice Inspection Activities - PWR7111108P 05/01/2017 05/05/2017 RP-RAD HAZARDS 1 1, 2 IP Radiological Hazard Assessment and Exposure Controls71124.01 05/01/2017 05/05/2017 PI&R-PROBLEM IDENTIFICATION AND RESOLUTION 5 1, 2 IP Problem Identification and Resolution71152B 06/05/2017 06/09/2017 1, 2 IP Problem Identification and Resolution71152B 06/19/2017 06/23/2017 RP-RP PUBLIC RADIATION SAFETY 3 1, 2 IP Radioactive Gaseous and Liquid Effluent Treatment71124.06 07/10/2017 07/14/2017 1, 2 IP Radiological Environmental Monitoring Program71124.07 07/10/2017 07/14/2017 1, 2 IP Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation71124.08 07/10/2017 07/14/2017 1, 2 IP Performance Indicator Verification71151 07/10/2017 07/14/2017 EP-EP PROGRAM INSPECTION 3 1, 2 IP A lert and Notification System Testing711140209/11/2017 09/15/2017 1, 2 IP Emergency Preparedness Organization Staffing and Augmentation System711140309/11/2017 09/15/2017 1, 2 IP Emergency Action Level and Emergency Plan Changes711140409/11/2017 09/15/2017 1, 2 IP Correction of Emergency Preparedness Weaknesses and Deficiencies711140509/11/2017 09/15/2017 1, 2 IP Performance Indicator Verification7115109/11/2017 09/15/2017OL EXAM-INITIAL LICENSE EXAM PREP 3 1 SEQUOYAH DECEMBER 2017 INITIAL EXAM AT POWER FACILITIES V23503 10/30/201711/03/2017 EQI-DESIGN BASES ASSURANCE INSPECTION (PROGR 4 1, 2 IP Component Design Bases Inspection (Programs)7111121N 10/30/201711/03/2017 1, 2 IP Component Design Bases Inspection (Programs)7111121N11/13/201711/17/2017 1, 2 IP Component Design Bases Inspection (Programs)7111121N 12/04/2017 12/08/2017OL EXAM-INITIAL LICENSE EXAM 3 1 SEQUOYAH DECEMBER 2017 INITIAL EXAM AT POWER FACILITIES V23503 12/04/2017 12/15/2017 This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures. | |||
Report 22 Unit NumberPlanned Dates Start EndInspection ActivityTitle No. of Staff on SiteSequoyahInspection / Activity Plan 03/01/2017 | Report 22 Unit NumberPlanned Dates Start EndInspection ActivityTitle No. of Staff on SiteSequoyahInspection / Activity Plan 03/01/2017-12/31/2018 Page 2 of 3 02/28/2017 06:59:56 ISI-UNIT 1 IN-SERVICE INSPECTION 1 1 IP Inservice Inspection Activities - PWR7111108P 04/16/2018 04/20/2018 MODS-PLANT MODIFICATIONS INSPECTION 3 1, 2 IP Evaluations of Changes, Tests, and Experiments and Permanent Plant Modifications7111117T 06/04/2018 06/08/2018 HS-TRIENNIAL HEAT SINK PERFORMANCE 1 1, 2 IP Heat Sink Performance7111107T 07/16/2018 07/20/2018 EP-EP EXERCISE 8 1, 2 IP Exercise Evaluation7111401 09/17/2018 09/21/2018 1, 2 IP Emergency Action Level and Emergency Plan Changes7111404 09/17/2018 09/21/2018 1, 2 IP Drill/Exercise Performance71151-EP01 09/17/2018 09/21/2018 1, 2 IP ERO Readiness71151-EP02 09/17/2018 09/21/2018 1, 2 IP A lert & Notification System Reliability71151-EP03 09/17/2018 09/21/2018OL RQ-REQUAL INSPECTION 2 1, 2 IP Licensed Operator Requalification Program7111111B 10/08/2018 10/12/2018 ISI-UNIT 2 IN-SERVICE INSPECTION 1 2 IP Inservice Inspection Activities - PWR7111108P 10/29/201811/02/2018 RP-RP OCCUPATIONAL - WEEK 1 3 1, 2 IP Radiological Hazard Assessment and Exposure Controls71124.01 10/29/201811/02/2018 1, 2 IP Occupational ALARA Planning and Controls71124.02 10/29/201811/02/2018 1, 2 IP In-Plant Airborne Radioactivity Control and Mitigation71124.03 10/29/201811/02/2018 1, 2 IP Occupational Dose Assessment71124.04 10/29/201811/02/2018 1, 2 IP Radiation Monitoring Instrumentation71124.05 10/29/201811/02/2018 1, 2 IP Occupational Exposure Control Effectiveness71151-OR01 10/29/201811/02/2018 1, 2 IP RETS/ODCM Radiological Effluent Occurrences71151-PR01 10/29/201811/02/2018 SGISI-UNIT 2 SG IN-SERVICE INSPECTION 1 2 IP Inservice Inspection Activities - PWR7111108P11/05/201811/09/2018 RP-RP OCCUPATIONAL - WEEK 2 2 1, 2 IP Radiological Hazard Assessment and Exposure Controls71124.0111/26/201811/30/2018 1, 2 IP Occupational ALARA Planning and Controls71124.0211/26/201811/30/2018 1, 2 IP In-Plant Airborne Radioactivity Control and Mitigation71124.0311/26/201811/30/2018 1, 2 IP Occupational Dose Assessment71124.0411/26/201811/30/2018 1, 2 IP Radiation Monitoring Instrumentation71124.0511/26/201811/30/2018 1, 2 IP Occupational Exposure Control Effectiveness71151-OR0111/26/201811/30/2018 This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures. | ||
-12/31/2018 Page 2 of 3 02/28/2017 06:59:56 ISI-UNIT 1 IN-SERVICE INSPECTION 1 1 IP Inservice Inspection Activities - PWR7111108P 04/16/2018 04/20/2018 MODS-PLANT MODIFICATIONS INSPECTION 3 1, 2 IP Evaluations of Changes, Tests, and Experiments and Permanent Plant Modifications7111117T 06/04/2018 06/08/2018 HS-TRIENNIAL HEAT SINK PERFORMANCE 1 1, 2 IP Heat Sink Performance7111107T 07/16/2018 07/20/2018 EP-EP EXERCISE 8 1, 2 IP Exercise Evaluation7111401 09/17/2018 09/21/2018 1, 2 IP Emergency Action Level and Emergency Plan Changes7111404 09/17/2018 09/21/2018 1, 2 IP Drill/Exercise Performance71151-EP01 09/17/2018 09/21/2018 1, 2 IP ERO Readiness71151-EP02 09/17/2018 09/21/2018 1, 2 IP A lert & Notification System Reliability71151-EP03 09/17/2018 09/21/2018OL RQ-REQUAL INSPECTION 2 1, 2 IP Licensed Operator Requalification Program7111111B 10/08/2018 10/12/2018 ISI-UNIT 2 IN-SERVICE INSPECTION 1 2 IP Inservice Inspection Activities - PWR7111108P 10/29/201811/02/2018 RP-RP OCCUPATIONAL - WEEK 1 3 1, 2 IP Radiological Hazard Assessment and Exposure Controls71124.01 10/29/201811/02/2018 1, 2 IP Occupational ALARA Planning and Controls71124.02 10/29/201811/02/2018 1, 2 IP In-Plant Airborne Radioactivity Control and Mitigation71124.03 10/29/201811/02/2018 1, 2 IP Occupational Dose Assessment71124.04 10/29/201811/02/2018 1, 2 IP Radiation Monitoring Instrumentation71124.05 10/29/201811/02/2018 1, 2 IP Occupational Exposure Control Effectiveness71151-OR01 10/29/201811/02/2018 1, 2 IP RETS/ODCM Radiological Effluent Occurrences71151-PR01 10/29/201811/02/2018 SGISI-UNIT 2 SG IN-SERVICE INSPECTION 1 2 IP Inservice Inspection Activities - PWR7111108P11/05/201811/09/2018 RP-RP OCCUPATIONAL - WEEK 2 2 1, 2 IP Radiological Hazard Assessment and Exposure Controls71124.0111/26/201811/30/2018 1, 2 IP Occupational ALARA Planning and Controls71124.0211/26/201811/30/2018 1, 2 IP In-Plant Airborne Radioactivity Control and Mitigation71124.0311/26/201811/30/2018 1, 2 IP Occupational Dose Assessment71124.0411/26/201811/30/2018 1, 2 IP Radiation Monitoring Instrumentation71124.0511/26/201811/30/2018 1, 2 IP Occupational Exposure Control Effectiveness71151-OR0111/26/201811/30/2018 This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures. | |||
Report 22 Unit NumberPlanned Dates Start EndInspection ActivityTitle No. of Staff on SiteSequoyahInspection / Activity Plan 03/01/2017 | Report 22 Unit NumberPlanned Dates Start EndInspection ActivityTitle No. of Staff on SiteSequoyahInspection / Activity Plan 03/01/2017-12/31/2018 Page 3 of 3 02/28/2017 06:59:56 RP-RP OCCUPATIONAL - WEEK 2 2 1, 2 IP RETS/ODCM Radiological Effluent Occurrences71151-PR0111/26/201811/30/2018 This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures. | ||
-12/31/2018 Page 3 of 3 02/28/2017 06:59:56 RP-RP OCCUPATIONAL - WEEK 2 2 1, 2 IP RETS/ODCM Radiological Effluent Occurrences71151-PR0111/26/201811/30/2018 This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures. | |||
}} | }} | ||
Revision as of 17:06, 19 June 2019
| ML17060A254 | |
| Person / Time | |
|---|---|
| Site: | Sequoyah  |
| Issue date: | 03/01/2017 |
| From: | Joel Munday Division Reactor Projects II |
| To: | James Shea Tennessee Valley Authority |
| References | |
| IR 2016006 | |
| Download: ML17060A254 (6) | |
Text
March 1, 2017
SUBJECT:
ANNUAL ASSESSMENT LETTER FOR SEQUOYAH NUCLEAR PLANT UNITS 1 AND 2 (REPORT 05000 327/20 16 00 6 AND 05000328/20 16 00 6)
Dear Mr. Shea:
The NRC has completed its end-of-cycle performance assessment of Sequoyah Nuclear Plant Units 1 and 2 and review ed performance indicators (PIs)
, inspection results
, and enforcement actions from January 1, 20 16 through December 31, 20 16. This letter informs you of the NRC's 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 Unplanned Scrams per 7000 Critical Hours PI exceeded the Green-to-White threshold value in the third quarter of 2015. On July 15, 2016, the NRC completed a review of your corrective actions for the White PI using Inspection Procedure 95001, "Supplemental Inspection for One or Two White Inputs in a Strategic Performance Area." The NRC's inspection is documented in inspection report (IR) 05000327/2016008 which is publically available in the Agencywide Document Access and Management System using accession number ML16244A370. On November 10, 2016, as a result of our quarterly review of plant performance, which was completed on October 20, 2016, the NRC updated its assessment of Sequoyah Nuclear Plant Unit 1. The NRC's evaluation consisted of a review of performance indicators (PIs) and inspection results. The NRC's review of Sequoyah Nuclear Plant Unit 1's performance identified that the Unplanned Scrams per 7000 Critical Hours PI returned to Green in the third quarter of 2016. Therefore, all the findings and performance indicators that input into the Action Matrix are Green. Accordingly, per the guidance in Inspection Manual Chapter (IMC) 0305, "Operating Reactor Assessment Program," Sequoyah Nuclear Plant Unit 1 transitioned to the Licensee Response Column (Column 1) of the NRC's Action matrix, effective October 1, 2016
.
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 NRC's 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
, 20 18. 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.
This inspection plan does not include the plan for security-related inspections, which will be sent via separate, non-publicly available correspondence.
The NRC will perform Temporary Instruction (TI) 2515/191, "Inspection of the Implementation of Mitigation Strategies and Spent Fuel Pool Instrumentation Orders and Emergency Preparedness Communication/Staffing/M ulti-Unit Dose Assessment Plans," beginning March 6, 2017. Additionally, the NRC will perform TI 2515/192, "Inspection of the Licensee's Interim Compensatory Measures Associated with the Open Phase Condition Design Vulnerabilities in Electrical Power Systems,"
in the first quarter of 2017.
In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390 of the NRC
's "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 Alan Blamey at 404-997-4415 with any questions you have regarding this letter.
Sincerely,
/RA/
Joel T. Munday, Director Division of Reactor Projects Docket Nos.: 50-327, 50-328 License Nos.: DPR-77, DPR-79 Enclosure:
Sequoyah Inspection/Activity Plan (03/01/2017-12/31/201 8) cc Distribution via ListServ SUBJECT: ANNUAL ASSESSMENT LETTER FOR SEQUOYAH NUCLEAR PLANT UNITS 1 AND 2 (REPORT 05000327/201600 6 AND 05000328/2016006) March 1, 2017 DISTRIBUTION: M. Kowal, RII S. Price, RII OE Mail RIDSNRRDIRS PUBLIC RidsNrrPMSequoyahResource ROPassessment Resource
ROPreports Resource Institute of Nuclear Power Operations (INPO)
ADAMS Accession Number: ML OFFICE RII:DRP RII:DRP RII:DRP NAME JSeat ABlamey JMunday DATE 2/22/2017 2/22/2017 2/22/2017 Official Record Copy Report 22 Unit NumberPlanned Dates Start EndInspection ActivityTitle No. of Staff on SiteSequoyahInspection / Activity Plan 03/01/2017-12/31/2018 Page 1 of 3 02/28/2017 06:59:56TI192-TI192 INSPECTION 2 1, 2 IP Inspection of the Licensee's Interim Compensatory Measures Associated with the Open Phase Condition 2515/192 01/01/2017 03/31/2017 TFPI-TRIENNIAL FIRE PROTECTION INSPECTION 8 1, 2 IP Fire Protection [Triennial]7111105T 03/20/2017 03/24/2017 1, 2 IP Fire Protection [Triennial]7111105T 04/03/2017 04/07/2017TI-191-MITIGATING STRATEGIES 3 1, 2 IP Inspection of Licensee's Responses to Order EA-12-049, EA-12-051 & EP Info Request March 12, 2012 2515/191 03/06/2017 03/10/2017 ISI-UNIT 2 IN-SERVICE INSPECTION 1 2 IP Inservice Inspection Activities - PWR7111108P 05/01/2017 05/05/2017 RP-RAD HAZARDS 1 1, 2 IP Radiological Hazard Assessment and Exposure Controls71124.01 05/01/2017 05/05/2017 PI&R-PROBLEM IDENTIFICATION AND RESOLUTION 5 1, 2 IP Problem Identification and Resolution71152B 06/05/2017 06/09/2017 1, 2 IP Problem Identification and Resolution71152B 06/19/2017 06/23/2017 RP-RP PUBLIC RADIATION SAFETY 3 1, 2 IP Radioactive Gaseous and Liquid Effluent Treatment71124.06 07/10/2017 07/14/2017 1, 2 IP Radiological Environmental Monitoring Program71124.07 07/10/2017 07/14/2017 1, 2 IP Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation71124.08 07/10/2017 07/14/2017 1, 2 IP Performance Indicator Verification71151 07/10/2017 07/14/2017 EP-EP PROGRAM INSPECTION 3 1, 2 IP A lert and Notification System Testing711140209/11/2017 09/15/2017 1, 2 IP Emergency Preparedness Organization Staffing and Augmentation System711140309/11/2017 09/15/2017 1, 2 IP Emergency Action Level and Emergency Plan Changes711140409/11/2017 09/15/2017 1, 2 IP Correction of Emergency Preparedness Weaknesses and Deficiencies711140509/11/2017 09/15/2017 1, 2 IP Performance Indicator Verification7115109/11/2017 09/15/2017OL EXAM-INITIAL LICENSE EXAM PREP 3 1 SEQUOYAH DECEMBER 2017 INITIAL EXAM AT POWER FACILITIES V23503 10/30/201711/03/2017 EQI-DESIGN BASES ASSURANCE INSPECTION (PROGR 4 1, 2 IP Component Design Bases Inspection (Programs)7111121N 10/30/201711/03/2017 1, 2 IP Component Design Bases Inspection (Programs)7111121N11/13/201711/17/2017 1, 2 IP Component Design Bases Inspection (Programs)7111121N 12/04/2017 12/08/2017OL EXAM-INITIAL LICENSE EXAM 3 1 SEQUOYAH DECEMBER 2017 INITIAL EXAM AT POWER FACILITIES V23503 12/04/2017 12/15/2017 This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.
Report 22 Unit NumberPlanned Dates Start EndInspection ActivityTitle No. of Staff on SiteSequoyahInspection / Activity Plan 03/01/2017-12/31/2018 Page 2 of 3 02/28/2017 06:59:56 ISI-UNIT 1 IN-SERVICE INSPECTION 1 1 IP Inservice Inspection Activities - PWR7111108P 04/16/2018 04/20/2018 MODS-PLANT MODIFICATIONS INSPECTION 3 1, 2 IP Evaluations of Changes, Tests, and Experiments and Permanent Plant Modifications7111117T 06/04/2018 06/08/2018 HS-TRIENNIAL HEAT SINK PERFORMANCE 1 1, 2 IP Heat Sink Performance7111107T 07/16/2018 07/20/2018 EP-EP EXERCISE 8 1, 2 IP Exercise Evaluation7111401 09/17/2018 09/21/2018 1, 2 IP Emergency Action Level and Emergency Plan Changes7111404 09/17/2018 09/21/2018 1, 2 IP Drill/Exercise Performance71151-EP01 09/17/2018 09/21/2018 1, 2 IP ERO Readiness71151-EP02 09/17/2018 09/21/2018 1, 2 IP A lert & Notification System Reliability71151-EP03 09/17/2018 09/21/2018OL RQ-REQUAL INSPECTION 2 1, 2 IP Licensed Operator Requalification Program7111111B 10/08/2018 10/12/2018 ISI-UNIT 2 IN-SERVICE INSPECTION 1 2 IP Inservice Inspection Activities - PWR7111108P 10/29/201811/02/2018 RP-RP OCCUPATIONAL - WEEK 1 3 1, 2 IP Radiological Hazard Assessment and Exposure Controls71124.01 10/29/201811/02/2018 1, 2 IP Occupational ALARA Planning and Controls71124.02 10/29/201811/02/2018 1, 2 IP In-Plant Airborne Radioactivity Control and Mitigation71124.03 10/29/201811/02/2018 1, 2 IP Occupational Dose Assessment71124.04 10/29/201811/02/2018 1, 2 IP Radiation Monitoring Instrumentation71124.05 10/29/201811/02/2018 1, 2 IP Occupational Exposure Control Effectiveness71151-OR01 10/29/201811/02/2018 1, 2 IP RETS/ODCM Radiological Effluent Occurrences71151-PR01 10/29/201811/02/2018 SGISI-UNIT 2 SG IN-SERVICE INSPECTION 1 2 IP Inservice Inspection Activities - PWR7111108P11/05/201811/09/2018 RP-RP OCCUPATIONAL - WEEK 2 2 1, 2 IP Radiological Hazard Assessment and Exposure Controls71124.0111/26/201811/30/2018 1, 2 IP Occupational ALARA Planning and Controls71124.0211/26/201811/30/2018 1, 2 IP In-Plant Airborne Radioactivity Control and Mitigation71124.0311/26/201811/30/2018 1, 2 IP Occupational Dose Assessment71124.0411/26/201811/30/2018 1, 2 IP Radiation Monitoring Instrumentation71124.0511/26/201811/30/2018 1, 2 IP Occupational Exposure Control Effectiveness71151-OR0111/26/201811/30/2018 This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.
Report 22 Unit NumberPlanned Dates Start EndInspection ActivityTitle No. of Staff on SiteSequoyahInspection / Activity Plan 03/01/2017-12/31/2018 Page 3 of 3 02/28/2017 06:59:56 RP-RP OCCUPATIONAL - WEEK 2 2 1, 2 IP RETS/ODCM Radiological Effluent Occurrences71151-PR0111/26/201811/30/2018 This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.