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Sequoyah Inspection/Activity Plan (03/01/2018 - 12/31/2019) cc Distribution via ListServ
Sequoyah Inspection/Activity Plan (03/01/2018 - 12/31/2019) cc Distribution via ListServ


ML18059A143 OFFICE        RII:DRP    RII:DRP      RII:DRP      RII:DRS  RII:DRS  RII: DRP NAME          BBishop    SNinh        AMasters    DGolden  SSanchez  D. Hardage DATE          2/14/2018  2/23/2018    2/26/2018    2/14/2018 2/15/2018 2/14/2018 OFFICE        RII:DRP NAME          JMunday DATE          2/27/2018
ML18059A143 OFFICE        RII:DRP    RII:DRP      RII:DRP      RII:DRS  RII:DRS  RII: DRP NAME          BBishop    SNinh        AMasters    DGolden  SSanchez  D. Hardage DATE          2/14/2018  2/23/2018    2/26/2018    2/14/2018 2/15/2018 2/14/2018 OFFICE        RII:DRP NAME          JMunday DATE          2/27/2018 IP 22 Inspection Activity Plan Report Sequoyah 03/01/2018 - 12/31/2019 Unit              Start              End                    Activity      CAC              Title                              Staff Count SECURITY BASELINE INSPECTION                                                                                                                                        1 1, 2          03/05/2018          03/09/2018        IP 71130.02      000734  Access Control 1, 2          03/05/2018          03/09/2018        IP 71151          001338  Performance Indicator Verification 95001 SUPPLEMENTAL FOR SGI ISSUE                                                                                                                                    1 1, 2          03/26/2018          03/30/2018        IP 95001          001346  Supplemental Inspection for One or Two White Inputs in a Strategic Performance Area UNIT 1 POST-APPROVAL LR PHASE 1                                                                                                                                      2 1            04/16/2018          04/20/2018        IP 71003          000687  Post-Approval Site Inspection for License Renewal UNIT 1 IN-SERVICE INSPECTION                                                                                                                                        1 1            04/16/2018          04/20/2018        IP 71111.08P      000702  Inservice Inspection Activities - PWR EVALUATIONS OF CHANGES, TESTS AND EXPERIMENTS                                                                                                                        3 1, 2          06/04/2018          06/08/2018        IP 71111.17T      000709  Evaluations of Changes, Tests, and Experiments TRIENNIAL HEAT SINK PERFORMANCE                                                                                                                                      1 1, 2          08/06/2018          08/10/2018        IP 71111.07T      000700  Heat Sink Performance -Triennial EP EXERCISE                                                                                                                                                          5 1, 2          10/01/2018          10/05/2018        IP 71114.01      000716  Exercise Evaluation 1, 2          10/01/2018          10/05/2018        IP 71114.04      000719  Emergency Action Level and Emergency Plan Changes 1, 2          10/01/2018          10/05/2018        IP 71151          001397  Performance Indicator Verification SEQUOYAH REQUAL INSPECTION                                                                                                                                          2 1, 2          10/08/2018          10/12/2018        IP 71111.11B      000704  Licensed Operator Requalification Program and Licensed Operator Performance -
 
IP 22 Inspection Activity Plan Report Sequoyah 03/01/2018 - 12/31/2019 Unit              Start              End                    Activity      CAC              Title                              Staff Count SECURITY BASELINE INSPECTION                                                                                                                                        1 1, 2          03/05/2018          03/09/2018        IP 71130.02      000734  Access Control 1, 2          03/05/2018          03/09/2018        IP 71151          001338  Performance Indicator Verification 95001 SUPPLEMENTAL FOR SGI ISSUE                                                                                                                                    1 1, 2          03/26/2018          03/30/2018        IP 95001          001346  Supplemental Inspection for One or Two White Inputs in a Strategic Performance Area UNIT 1 POST-APPROVAL LR PHASE 1                                                                                                                                      2 1            04/16/2018          04/20/2018        IP 71003          000687  Post-Approval Site Inspection for License Renewal UNIT 1 IN-SERVICE INSPECTION                                                                                                                                        1 1            04/16/2018          04/20/2018        IP 71111.08P      000702  Inservice Inspection Activities - PWR EVALUATIONS OF CHANGES, TESTS AND EXPERIMENTS                                                                                                                        3 1, 2          06/04/2018          06/08/2018        IP 71111.17T      000709  Evaluations of Changes, Tests, and Experiments TRIENNIAL HEAT SINK PERFORMANCE                                                                                                                                      1 1, 2          08/06/2018          08/10/2018        IP 71111.07T      000700  Heat Sink Performance -Triennial EP EXERCISE                                                                                                                                                          5 1, 2          10/01/2018          10/05/2018        IP 71114.01      000716  Exercise Evaluation 1, 2          10/01/2018          10/05/2018        IP 71114.04      000719  Emergency Action Level and Emergency Plan Changes 1, 2          10/01/2018          10/05/2018        IP 71151          001397  Performance Indicator Verification SEQUOYAH REQUAL INSPECTION                                                                                                                                          2 1, 2          10/08/2018          10/12/2018        IP 71111.11B      000704  Licensed Operator Requalification Program and Licensed Operator Performance -
Biennial UNIT 2 POST-APPROVAL LR PHASE 1                                                                                                                                      2 2            10/29/2018          11/02/2018        IP 71003          000687  Post-Approval Site Inspection for License Renewal UNIT 2 IN-SERVICE INSPECTION                                                                                                                                        1 2            10/29/2018          11/02/2018        IP 71111.08P      000702  Inservice Inspection Activities - PWR UNIT 2 SG IN-SERVICE INSPECTION                                                                                                                                      1 2            10/29/2018          11/02/2018        IP 71111.08P      000702  Inservice Inspection Activities - PWR This report does not include INPO and OUTAGE activities.                                                                                                  Page 1 of 3 This report shows only on-site and announced inspection procedures.
Biennial UNIT 2 POST-APPROVAL LR PHASE 1                                                                                                                                      2 2            10/29/2018          11/02/2018        IP 71003          000687  Post-Approval Site Inspection for License Renewal UNIT 2 IN-SERVICE INSPECTION                                                                                                                                        1 2            10/29/2018          11/02/2018        IP 71111.08P      000702  Inservice Inspection Activities - PWR UNIT 2 SG IN-SERVICE INSPECTION                                                                                                                                      1 2            10/29/2018          11/02/2018        IP 71111.08P      000702  Inservice Inspection Activities - PWR This report does not include INPO and OUTAGE activities.                                                                                                  Page 1 of 3 This report shows only on-site and announced inspection procedures.
Enclosure
Enclosure

Latest revision as of 12:03, 3 February 2020

EOC Assessment Letter
ML18059A143
Person / Time
Site: Sequoyah  Tennessee Valley Authority icon.png
Issue date: 02/28/2018
From: Joel Munday
Division Reactor Projects II
To: James Shea
Tennessee Valley Authority
References
IR 2017006, IR 2017402, IR 2017501
Download: ML18059A143 (6)
v • d • e


Text

UNITED STATES NUCLEAR REGULATORY COMMISSION REGION II 245 PEACHTREE CENTER AVENUE NE, SUITE 1200 ATLANTA, GEORGIA 30303-1257 February 28, 2018 Mr. Joseph W. Shea Vice President, Nuclear Regulatory Affairs and Support Services Tennessee Valley Authority 1101 Market Street, LP 4A Chattanooga, TN 37402-2801

SUBJECT:

ANNUAL ASSESSMENT LETTER FOR SEQUOYAH NUCLEAR PLANT UNITS 1 AND 2 - REPORT 05000327/2017006 AND 05000328/2017006, REPORT 05000327/2017402 AND 05000328/2017402, AND 05000327/2017501 AND 05000328/2017501

Dear Mr. Shea:

The Nuclear Regulatory Commission (NRC) has completed its end-of-cycle performance assessment of the Sequoyah Nuclear Plant Units 1 and 2, reviewing performance indicators (PIs), inspection results, and enforcement actions from January 1, 2017, through December 31, 2017. 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 NRC determined the performance at Sequoyah Nuclear Plant, Units 1 and 2, during the most recent quarter, was within the Regulatory Response Column, the second highest performance column of the NRCs Reactor Oversight Process (ROP) Action Matrix. This conclusion was based on one greater-than-Green inspection finding in the Security cornerstone in the third quarter of 2017, and all PIs were within the expected range (i.e., Green).

Therefore, in addition to ROP baseline inspections, the NRC plans to conduct a supplemental inspection in accordance with Inspection Procedure 95001, Supplemental Inspection Response to Action Matrix Column 2 Inputs. The objectives of the supplemental inspection are: (1) to ensure the root and contributing causes, and extent of condition and extent of cause of significant performance issues are understood, (2) to ensure corrective actions taken to address and preclude repetition are prompt and effective, and (3) to ensure corrective action plans direct prompt actions to effectively address and preclude repetition of significant performance issues.

This inspection will be scheduled after you notify the NRC of your readiness.

The enclosed inspection plan lists the inspections scheduled through December 31, 2019. 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 12 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.

J. Shea 2 In addition to the ROP baseline inspections, we also plan on conducting infrequently performed inspections, which include Units 1 and 2 Post-Approval License Renewal Phase 1.

The International Atomic Energy Association completed an Operational Safety Review Team (OSART) at Sequoyah in 2017. The completion of that inspection entitles Sequoyah to a one-time credit to the baseline inspection of the ROP which will be made in accordance with MC 2515, Light-Water Reactor Inspection Program - Operations Phase, Section 2515-08.05, Baseline Inspection Credit for Operational Safety Review Team Effort. The details of that credit can be found in the Agency Document Access and Management System (ADAMS) Accession No. ML18024A025.

This letter, its enclosure, and your response (if any) will be made available for public inspection and copying at http://www.nrc.gov/reading-rm/adams.html and at the NRC Public Document Room in accordance with 10 CFR 2.390, Public Inspections, Exemptions, and Requests for Withholding.

Please contact Anthony Masters at (404) 997-4465 with any questions you may 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 (03/01/2018 - 12/31/2019) cc Distribution via ListServ

ML18059A143 OFFICE RII:DRP RII:DRP RII:DRP RII:DRS RII:DRS RII: DRP NAME BBishop SNinh AMasters DGolden SSanchez D. Hardage DATE 2/14/2018 2/23/2018 2/26/2018 2/14/2018 2/15/2018 2/14/2018 OFFICE RII:DRP NAME JMunday DATE 2/27/2018 IP 22 Inspection Activity Plan Report Sequoyah 03/01/2018 - 12/31/2019 Unit Start End Activity CAC Title Staff Count SECURITY BASELINE INSPECTION 1 1, 2 03/05/2018 03/09/2018 IP 71130.02 000734 Access Control 1, 2 03/05/2018 03/09/2018 IP 71151 001338 Performance Indicator Verification 95001 SUPPLEMENTAL FOR SGI ISSUE 1 1, 2 03/26/2018 03/30/2018 IP 95001 001346 Supplemental Inspection for One or Two White Inputs in a Strategic Performance Area UNIT 1 POST-APPROVAL LR PHASE 1 2 1 04/16/2018 04/20/2018 IP 71003 000687 Post-Approval Site Inspection for License Renewal UNIT 1 IN-SERVICE INSPECTION 1 1 04/16/2018 04/20/2018 IP 71111.08P 000702 Inservice Inspection Activities - PWR EVALUATIONS OF CHANGES, TESTS AND EXPERIMENTS 3 1, 2 06/04/2018 06/08/2018 IP 71111.17T 000709 Evaluations of Changes, Tests, and Experiments TRIENNIAL HEAT SINK PERFORMANCE 1 1, 2 08/06/2018 08/10/2018 IP 71111.07T 000700 Heat Sink Performance -Triennial EP EXERCISE 5 1, 2 10/01/2018 10/05/2018 IP 71114.01 000716 Exercise Evaluation 1, 2 10/01/2018 10/05/2018 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes 1, 2 10/01/2018 10/05/2018 IP 71151 001397 Performance Indicator Verification SEQUOYAH REQUAL INSPECTION 2 1, 2 10/08/2018 10/12/2018 IP 71111.11B 000704 Licensed Operator Requalification Program and Licensed Operator Performance -

Biennial UNIT 2 POST-APPROVAL LR PHASE 1 2 2 10/29/2018 11/02/2018 IP 71003 000687 Post-Approval Site Inspection for License Renewal UNIT 2 IN-SERVICE INSPECTION 1 2 10/29/2018 11/02/2018 IP 71111.08P 000702 Inservice Inspection Activities - PWR UNIT 2 SG IN-SERVICE INSPECTION 1 2 10/29/2018 11/02/2018 IP 71111.08P 000702 Inservice Inspection Activities - PWR This report does not include INPO and OUTAGE activities. Page 1 of 3 This report shows only on-site and announced inspection procedures.

Enclosure

IP 22 Inspection Activity Plan Report RP OCCUPATIONAL - WEEK 1 3 1, 2 11/12/2018 11/16/2018 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1, 2 11/12/2018 11/16/2018 IP 71124.02 000726 Occupational ALARA Planning and Controls 1, 2 11/12/2018 11/16/2018 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation 1, 2 11/12/2018 11/16/2018 IP 71124.04 000728 Occupational Dose Assessment 1, 2 11/12/2018 11/16/2018 IP 71124.05 000729 Radiation Monitoring Instrumentation 1, 2 11/12/2018 11/16/2018 IP 71151 000746 Performance Indicator Verification RP OCCUPATIONAL - WEEK 2 2 1, 2 11/26/2018 11/30/2018 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1, 2 11/26/2018 11/30/2018 IP 71124.02 000726 Occupational ALARA Planning and Controls 1, 2 11/26/2018 11/30/2018 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation 1, 2 11/26/2018 11/30/2018 IP 71124.04 000728 Occupational Dose Assessment 1, 2 11/26/2018 11/30/2018 IP 71124.05 000729 Radiation Monitoring Instrumentation 1, 2 11/26/2018 11/30/2018 IP 71151 000746 Performance Indicator Verification DESIGN BASES ASSURANCE INSPECTION (TEAM) 6 1, 2 01/28/2019 02/01/2019 IP 71111.21M 000713 Design Bases Assurance Inspection (Teams) 1, 2 02/25/2019 03/01/2019 IP 71111.21M 000713 Design Bases Assurance Inspection (Teams) 1, 2 03/11/2019 03/15/2019 IP 71111.21M 000713 Design Bases Assurance Inspection (Teams)

SECURITY BASELINE INSPECTION 3 1, 2 01/28/2019 02/01/2019 IP 71130.02 000734 Access Control 1, 2 01/28/2019 02/01/2019 IP 71130.05 000737 Protective Strategy Evaluation 1, 2 01/28/2019 02/01/2019 IP 71151 001338 Performance Indicator Verification SECURITY BASELINE INSPECTION 2 1, 2 04/01/2019 04/05/2019 IP 71130.04 000736 Equipment Performance, Testing, and Maintenance 1, 2 04/01/2019 04/05/2019 IP 71130.07 000739 Security Training RP RADHAZARD & TRANS 2 1, 2 05/06/2019 05/10/2019 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1, 2 05/06/2019 05/10/2019 IP 71124.08 000732 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation PROBLEM IDENTIFICATION AND RESOLUTION 2 1, 2 06/03/2019 06/07/2019 IP 71152B 000747 Problem Identification and Resolution 1, 2 06/17/2019 06/21/2019 IP 71152B 000747 Problem Identification and Resolution This report does not include INPO and OUTAGE activities. Page 2 of 3 This report shows only on-site and announced inspection procedures.

Enclosure

IP 22 Inspection Activity Plan Report RP PUBLIC & PIV 2 1, 2 07/15/2019 07/19/2019 IP 71124.06 000730 Radioactive Gaseous and Liquid Effluent Treatment 1, 2 07/15/2019 07/19/2019 IP 71124.07 000731 Radiological Environmental Monitoring Program 1, 2 07/15/2019 07/19/2019 IP 71151 000746 Performance Indicator Verification MC&A INSPECTION 2 1, 2 10/01/2019 12/31/2019 IP 71130.11 000742 Material Control and Accounting (MC&A)

UNIT 1 IN-SERVICE INSPECTION 1 1 10/14/2019 10/18/2019 IP 71111.08P 000702 Inservice Inspection Activities - PWR UNIT 1 SG IN-SERVICE INSPECTION 1 1 10/14/2019 10/18/2019 IP 71111.08P 000702 Inservice Inspection Activities - PWR This report does not include INPO and OUTAGE activities. Page 3 of 3 This report shows only on-site and announced inspection procedures.

Enclosure

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