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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 T
| author name = Munday J
| author affiliation = NRC/RGN-II/DRP
| author affiliation = NRC/RGN-II/DRP
| addressee name = Shea J W
| 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:UNITED STATES NUCLEAR REGULATORY COMMISSION REGION II 245 PEACHTREE CENTER AVENUE NE, SUITE 1200 ATLANTA, GEORGIA 30303
{{#Wiki_filter:UNITED STATES NUCLEAR REGULATORY COMMISSION rch 1, 2017
-1257 March 1, 2017 Mr. Joseph Vice President, Nuclear Licensing Tennessee Valley Authority 1101 Market Street, LP 3D
-C Chattanooga, TN 37402
-2801


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)
==SUBJECT:==
ANNUAL ASSESSMENT LETTER FOR SEQUOYAH NUCLEAR PLANT UNITS 1 AND 2 (REPORT 05000327/2016006 AND 05000328/2016006)


==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 reviewed performance indicators (PIs), inspection results, and enforcement actions from January 1, 2016 through December 31, 2016. This letter informs you of the NRCs assessment of your facility during this period and its plans for future inspections at your facility.
-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
The NRC concluded that overall performance at your facility preserved public health and safety.
-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
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 NRCs 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.
-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,"
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 NRCs evaluation consisted of a review of performance indicators (PIs) and inspection results. The NRCs review of Sequoyah Nuclear Plant Unit 1s 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 NRCs Action matrix, effective October 1, 2016.
in the first quarter of 2017.


In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390 of the NRC
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.,
'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
Green). Therefore, the NRC plans to conduct ROP baseline inspections at your facility. The enclosed inspection plan lists the inspections scheduled through December 31, 2018. 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.
-rm/adams.html (the Public Electronic Reading Room).
 
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/Multi-Unit Dose Assessment Plans, beginning March 6, 2017. Additionally, the NRC will perform TI 2515/192, Inspection of the Licensees 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 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 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 53: Line 46:
/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 (03/01/2017-12/31/2018)
-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
cc Distribution via ListServ SUBJECT: ANNUAL ASSESSMENT LETTER FOR SEQUOYAH NUCLEAR PLANT UNITS 1 AND 2 (REPORT 05000327/2016006 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: ML17060A254 OFFICE RII:DRP RII:DRP RII:DRP NAME JSeat ABlamey JMunday DATE 2/22/2017 2/22/2017 2/22/2017 Official Record Copy
 
Page 1 of 3      Sequoyah 02/28/2017 06:59:56    Inspection / Activity Plan Report 22 03/01/2017 - 12/31/2018 Unit Planned Dates        No. of Staff Number Start End Inspection Activity    Title  on Site TI192 - TI192 INSPECTION      2 1, 2 01/01/2017 03/31/2017 IP 2515/192 Inspection of the Licensees Interim Compensatory Measures Associated with the Open Phase Condition TFPI - TRIENNIAL FIRE PROTECTION INSPECTION      8 1, 2 03/20/2017 03/24/2017 IP 7111105T Fire Protection [Triennial]
1, 2 04/03/2017 04/07/2017 IP 7111105T Fire Protection [Triennial]
TI-191 - MITIGATING STRATEGIES      3 1, 2 03/06/2017 03/10/2017 IP 2515/191 Inspection of Licensee's Responses to Order EA-12-049, EA-12-051 & EP Info Request March 12, 2012 ISI - UNIT 2 IN-SERVICE INSPECTION      1 2 05/01/2017 05/05/2017 IP 7111108P Inservice Inspection Activities - PWR RP - RAD HAZARDS        1 1, 2 05/01/2017 05/05/2017 IP 71124.01 Radiological Hazard Assessment and Exposure Controls PI&R - PROBLEM IDENTIFICATION AND RESOLUTION      5 1, 2 06/05/2017 06/09/2017 IP 71152B Problem Identification and Resolution 1, 2 06/19/2017 06/23/2017 IP 71152B Problem Identification and Resolution RP - RP PUBLIC RADIATION SAFETY      3 1, 2 07/10/2017 07/14/2017 IP 71124.06 Radioactive Gaseous and Liquid Effluent Treatment 1, 2 07/10/2017 07/14/2017 IP 71124.07 Radiological Environmental Monitoring Program 1, 2 07/10/2017 07/14/2017 IP 71124.08 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation 1, 2 07/10/2017 07/14/2017 IP 71151  Performance Indicator Verification EP - EP PROGRAM INSPECTION      3 1, 2 09/11/2017 09/15/2017 IP 7111402 Alert and Notification System Testing 1, 2 09/11/2017 09/15/2017 IP 7111403 Emergency Preparedness Organization Staffing and Augmentation System 1, 2 09/11/2017 09/15/2017 IP 7111404 Emergency Action Level and Emergency Plan Changes 1, 2 09/11/2017 09/15/2017 IP 7111405 Correction of Emergency Preparedness Weaknesses and Deficiencies 1, 2 09/11/2017 09/15/2017 IP 71151  Performance Indicator Verification OL EXAM - INITIAL LICENSE EXAM PREP      3 1 10/30/2017 11/03/2017 V23503 SEQUOYAH DECEMBER 2017 INITIAL EXAM AT POWER FACILITIES EQI - DESIGN BASES ASSURANCE INSPECTION (PROGR      4 1, 2 10/30/2017 11/03/2017 IP 7111121N Component Design Bases Inspection (Programs)
1, 2 11/13/2017 11/17/2017 IP 7111121N Component Design Bases Inspection (Programs)
1, 2 12/04/2017 12/08/2017 IP 7111121N Component Design Bases Inspection (Programs)
OL EXAM - INITIAL LICENSE EXAM      3 1 12/04/2017 12/15/2017 V23503 SEQUOYAH DECEMBER 2017 INITIAL EXAM AT POWER FACILITIES This report does not include INPO and OUTAGE activities.
 
This report shows only on-site and announced inspection procedures.
 
Enclosure
 
Page 2 of 3      Sequoyah 02/28/2017 06:59:56    Inspection / Activity Plan Report 22 03/01/2017 - 12/31/2018 Unit Planned Dates        No. of Staff Number Start End Inspection Activity    Title  on Site ISI - UNIT 1 IN-SERVICE INSPECTION    1 1 04/16/2018 04/20/2018 IP 7111108P Inservice Inspection Activities - PWR MODS - PLANT MODIFICATIONS INSPECTION    3 1, 2 06/04/2018 06/08/2018 IP 7111117T Evaluations of Changes, Tests, and Experiments and Permanent Plant Modifications HS - TRIENNIAL HEAT SINK PERFORMANCE    1 1, 2 07/16/2018 07/20/2018 IP 7111107T Heat Sink Performance EP - EP EXERCISE      8 1, 2 09/17/2018 09/21/2018 IP 7111401 Exercise Evaluation 1, 2 09/17/2018 09/21/2018 IP 7111404 Emergency Action Level and Emergency Plan Changes 1, 2 09/17/2018 09/21/2018 IP 71151-EP01 Drill/Exercise Performance 1, 2 09/17/2018 09/21/2018 IP 71151-EP02 ERO Readiness 1, 2 09/17/2018 09/21/2018 IP 71151-EP03 Alert & Notification System Reliability OL RQ - REQUAL INSPECTION      2 1, 2 10/08/2018 10/12/2018 IP 7111111B Licensed Operator Requalification Program ISI - UNIT 2 IN-SERVICE INSPECTION    1 2 10/29/2018 11/02/2018 IP 7111108P Inservice Inspection Activities - PWR RP - RP OCCUPATIONAL - WEEK 1    3 1, 2 10/29/2018 11/02/2018 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1, 2 10/29/2018 11/02/2018 IP 71124.02 Occupational ALARA Planning and Controls 1, 2 10/29/2018 11/02/2018 IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation 1, 2 10/29/2018 11/02/2018 IP 71124.04 Occupational Dose Assessment 1, 2 10/29/2018 11/02/2018 IP 71124.05 Radiation Monitoring Instrumentation 1, 2 10/29/2018 11/02/2018 IP 71151-OR01 Occupational Exposure Control Effectiveness 1, 2 10/29/2018 11/02/2018 IP 71151-PR01 RETS/ODCM Radiological Effluent Occurrences SGISI - UNIT 2 SG IN-SERVICE INSPECTION    1 2 11/05/2018 11/09/2018 IP 7111108P Inservice Inspection Activities - PWR RP - RP OCCUPATIONAL - WEEK 2    2 1, 2 11/26/2018 11/30/2018 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1, 2 11/26/2018 11/30/2018 IP 71124.02 Occupational ALARA Planning and Controls 1, 2 11/26/2018 11/30/2018 IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation 1, 2 11/26/2018 11/30/2018 IP 71124.04 Occupational Dose Assessment 1, 2 11/26/2018 11/30/2018 IP 71124.05 Radiation Monitoring Instrumentation 1, 2 11/26/2018 11/30/2018 IP 71151-OR01 Occupational Exposure Control Effectiveness This report does not include INPO and OUTAGE activities.


ROPreports Resource Institute of Nuclear Power Operations (INPO)
This report shows only on-site and announced inspection procedures.
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
Page 3 of 3     Sequoyah 02/28/2017 06:59:56   Inspection / Activity Plan Report 22 03/01/2017 - 12/31/2018 Unit Planned Dates      No. of Staff Number Start End Inspection Activity    Title on Site RP - RP OCCUPATIONAL - WEEK 2   2 1, 2 11/26/2018 11/30/2018 IP 71151-PR01 RETS/ODCM Radiological Effluent Occurrences This report does not include INPO and OUTAGE activities.
-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
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.
}}
}}

Latest revision as of 07:12, 30 October 2019

Annual Assessment Letter for Sequoyah Nuclear Plant, Units 1 & 2 (Report 05000327/2016006 and 05000328/2016006)
ML17060A254
Person / Time
Site: Sequoyah  Tennessee Valley Authority icon.png
Issue date: 03/01/2017
From: Joel Munday
Division Reactor Projects II
To: James Shea
Tennessee Valley Authority
References
IR 2016006
Download: ML17060A254 (6)
v • d • e


Text

UNITED STATES NUCLEAR REGULATORY COMMISSION rch 1, 2017

SUBJECT:

ANNUAL ASSESSMENT LETTER FOR SEQUOYAH NUCLEAR PLANT UNITS 1 AND 2 (REPORT 05000327/2016006 AND 05000328/2016006)

Dear Mr. Shea:

The NRC has completed its end-of-cycle performance assessment of Sequoyah Nuclear Plant Units 1 and 2 and reviewed performance indicators (PIs), inspection results, and enforcement actions from January 1, 2016 through December 31, 2016. 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 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 NRCs 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 NRCs evaluation consisted of a review of performance indicators (PIs) and inspection results. The NRCs review of Sequoyah Nuclear Plant Unit 1s 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 NRCs 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 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, 2018. 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/Multi-Unit Dose Assessment Plans, beginning March 6, 2017. Additionally, the NRC will perform TI 2515/192, Inspection of the Licensees 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 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 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 (03/01/2017-12/31/2018)

cc Distribution via ListServ SUBJECT: ANNUAL ASSESSMENT LETTER FOR SEQUOYAH NUCLEAR PLANT UNITS 1 AND 2 (REPORT 05000327/2016006 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: ML17060A254 OFFICE RII:DRP RII:DRP RII:DRP NAME JSeat ABlamey JMunday DATE 2/22/2017 2/22/2017 2/22/2017 Official Record Copy

Page 1 of 3 Sequoyah 02/28/2017 06:59:56 Inspection / Activity Plan Report 22 03/01/2017 - 12/31/2018 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site TI192 - TI192 INSPECTION 2 1, 2 01/01/2017 03/31/2017 IP 2515/192 Inspection of the Licensees Interim Compensatory Measures Associated with the Open Phase Condition TFPI - TRIENNIAL FIRE PROTECTION INSPECTION 8 1, 2 03/20/2017 03/24/2017 IP 7111105T Fire Protection [Triennial]

1, 2 04/03/2017 04/07/2017 IP 7111105T Fire Protection [Triennial]

TI-191 - MITIGATING STRATEGIES 3 1, 2 03/06/2017 03/10/2017 IP 2515/191 Inspection of Licensee's Responses to Order EA-12-049, EA-12-051 & EP Info Request March 12, 2012 ISI - UNIT 2 IN-SERVICE INSPECTION 1 2 05/01/2017 05/05/2017 IP 7111108P Inservice Inspection Activities - PWR RP - RAD HAZARDS 1 1, 2 05/01/2017 05/05/2017 IP 71124.01 Radiological Hazard Assessment and Exposure Controls PI&R - PROBLEM IDENTIFICATION AND RESOLUTION 5 1, 2 06/05/2017 06/09/2017 IP 71152B Problem Identification and Resolution 1, 2 06/19/2017 06/23/2017 IP 71152B Problem Identification and Resolution RP - RP PUBLIC RADIATION SAFETY 3 1, 2 07/10/2017 07/14/2017 IP 71124.06 Radioactive Gaseous and Liquid Effluent Treatment 1, 2 07/10/2017 07/14/2017 IP 71124.07 Radiological Environmental Monitoring Program 1, 2 07/10/2017 07/14/2017 IP 71124.08 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation 1, 2 07/10/2017 07/14/2017 IP 71151 Performance Indicator Verification EP - EP PROGRAM INSPECTION 3 1, 2 09/11/2017 09/15/2017 IP 7111402 Alert and Notification System Testing 1, 2 09/11/2017 09/15/2017 IP 7111403 Emergency Preparedness Organization Staffing and Augmentation System 1, 2 09/11/2017 09/15/2017 IP 7111404 Emergency Action Level and Emergency Plan Changes 1, 2 09/11/2017 09/15/2017 IP 7111405 Correction of Emergency Preparedness Weaknesses and Deficiencies 1, 2 09/11/2017 09/15/2017 IP 71151 Performance Indicator Verification OL EXAM - INITIAL LICENSE EXAM PREP 3 1 10/30/2017 11/03/2017 V23503 SEQUOYAH DECEMBER 2017 INITIAL EXAM AT POWER FACILITIES EQI - DESIGN BASES ASSURANCE INSPECTION (PROGR 4 1, 2 10/30/2017 11/03/2017 IP 7111121N Component Design Bases Inspection (Programs)

1, 2 11/13/2017 11/17/2017 IP 7111121N Component Design Bases Inspection (Programs)

1, 2 12/04/2017 12/08/2017 IP 7111121N Component Design Bases Inspection (Programs)

OL EXAM - INITIAL LICENSE EXAM 3 1 12/04/2017 12/15/2017 V23503 SEQUOYAH DECEMBER 2017 INITIAL EXAM AT POWER FACILITIES This report does not include INPO and OUTAGE activities.

This report shows only on-site and announced inspection procedures.

Enclosure

Page 2 of 3 Sequoyah 02/28/2017 06:59:56 Inspection / Activity Plan Report 22 03/01/2017 - 12/31/2018 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site ISI - UNIT 1 IN-SERVICE INSPECTION 1 1 04/16/2018 04/20/2018 IP 7111108P Inservice Inspection Activities - PWR MODS - PLANT MODIFICATIONS INSPECTION 3 1, 2 06/04/2018 06/08/2018 IP 7111117T Evaluations of Changes, Tests, and Experiments and Permanent Plant Modifications HS - TRIENNIAL HEAT SINK PERFORMANCE 1 1, 2 07/16/2018 07/20/2018 IP 7111107T Heat Sink Performance EP - EP EXERCISE 8 1, 2 09/17/2018 09/21/2018 IP 7111401 Exercise Evaluation 1, 2 09/17/2018 09/21/2018 IP 7111404 Emergency Action Level and Emergency Plan Changes 1, 2 09/17/2018 09/21/2018 IP 71151-EP01 Drill/Exercise Performance 1, 2 09/17/2018 09/21/2018 IP 71151-EP02 ERO Readiness 1, 2 09/17/2018 09/21/2018 IP 71151-EP03 Alert & Notification System Reliability OL RQ - REQUAL INSPECTION 2 1, 2 10/08/2018 10/12/2018 IP 7111111B Licensed Operator Requalification Program ISI - UNIT 2 IN-SERVICE INSPECTION 1 2 10/29/2018 11/02/2018 IP 7111108P Inservice Inspection Activities - PWR RP - RP OCCUPATIONAL - WEEK 1 3 1, 2 10/29/2018 11/02/2018 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1, 2 10/29/2018 11/02/2018 IP 71124.02 Occupational ALARA Planning and Controls 1, 2 10/29/2018 11/02/2018 IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation 1, 2 10/29/2018 11/02/2018 IP 71124.04 Occupational Dose Assessment 1, 2 10/29/2018 11/02/2018 IP 71124.05 Radiation Monitoring Instrumentation 1, 2 10/29/2018 11/02/2018 IP 71151-OR01 Occupational Exposure Control Effectiveness 1, 2 10/29/2018 11/02/2018 IP 71151-PR01 RETS/ODCM Radiological Effluent Occurrences SGISI - UNIT 2 SG IN-SERVICE INSPECTION 1 2 11/05/2018 11/09/2018 IP 7111108P Inservice Inspection Activities - PWR RP - RP OCCUPATIONAL - WEEK 2 2 1, 2 11/26/2018 11/30/2018 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1, 2 11/26/2018 11/30/2018 IP 71124.02 Occupational ALARA Planning and Controls 1, 2 11/26/2018 11/30/2018 IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation 1, 2 11/26/2018 11/30/2018 IP 71124.04 Occupational Dose Assessment 1, 2 11/26/2018 11/30/2018 IP 71124.05 Radiation Monitoring Instrumentation 1, 2 11/26/2018 11/30/2018 IP 71151-OR01 Occupational Exposure Control Effectiveness This report does not include INPO and OUTAGE activities.

This report shows only on-site and announced inspection procedures.

Page 3 of 3 Sequoyah 02/28/2017 06:59:56 Inspection / Activity Plan Report 22 03/01/2017 - 12/31/2018 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site RP - RP OCCUPATIONAL - WEEK 2 2 1, 2 11/26/2018 11/30/2018 IP 71151-PR01 RETS/ODCM Radiological Effluent Occurrences This report does not include INPO and OUTAGE activities.

This report shows only on-site and announced inspection procedures.

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