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=Text=
=Text=
{{#Wiki_filter:rch 3, 2008
{{#Wiki_filter:UNITED STATES NUCLEAR REGULATORY COMMISSION
 
==REGION II==
rch 3, 2008


==SUBJECT:==
==SUBJECT:==
Line 24: Line 27:


==Dear Mr. Campbell:==
==Dear Mr. Campbell:==
On February 7, 2008, the NRC staff completed its performance review of the Watts Bar Nuclear  
On February 7, 2008, the NRC staff completed its performance review of the Watts Bar Nuclear Plant. Our technical staff reviewed performance indicators (PIs) for the most recent quarter and inspection results for the period from January 1 through December 31, 2007. The purpose of this letter is to inform you of our assessment of your safety performance during this period and our plans for future inspections at your facility.
 
Plant. Our technical staff reviewed performance indicators (PIs) for the most recent quarter and inspection results for the period from January 1 through December 31, 2007. The purpose of this letter is to inform you of our assessment of your safety performance during this period and our plans for future inspections at your facility.


This performance review and enclosed inspection plan do not include security information. A separate letter designated and marked as "Official Use Only-Security-Related Information" will include the security cornerstone review and resultant inspection plan.
This performance review and enclosed inspection plan do not include security information. A separate letter designated and marked as "Official Use Only-Security-Related Information" will include the security cornerstone review and resultant inspection plan.


Overall, Watts Bar operated in a manner that preserved public health and safety and fully met all cornerstone objectives. Plant performance for the most recent quarter, as well as for the first three quarters of the assessment cycle, was within the Licensee Response column of the NRC
Overall, Watts Bar operated in a manner that preserved public health and safety and fully met all cornerstone objectives. Plant performance for the most recent quarter, as well as for the first three quarters of the assessment cycle, was within the Licensee Response column of the NRC=s Action Matrix, based on all inspection findings being classified as having very low safety significance (Green) and all PIs indicating performance at a level requiring no additional NRC oversight (Green). Therefore, we plan to conduct reactor oversight process (ROP) baseline inspections at your facility. We also plan on conducting several non-ROP inspections which include TI 2515/171, Verification of Site Specific (B.5.b) Phase 2 and 3 Mitigation Strategies; TI 2515/172, Reactor Coolant System Dissimilar Metal; and TI 2515/174, Hydrogen Igniter Backup Power Verification.
=s Action Matrix, based on all inspection findings being classified as having very low safety significance (Green) and all PIs indicating performance at a level requiring no additional NRC  
 
oversight (Green). Therefore, we plan to condu ct reactor oversight process (ROP) baseline inspections at your facility. We also plan on conducting several non-ROP inspections which include TI 2515/171, Verification of Site Specific (B.5.b) Phase 2 and 3 Mitigation Strategies; TI 2515/172, Reactor Coolant System Dissimilar Metal; and TI 2515/174, Hydrogen Igniter Backup Power Verification.


The enclosed inspection plan details the inspections, less those related to physical protection scheduled through June 30, 2009. The inspection plan is provided to allow for the resolution of any scheduling conflicts and personnel availability issues well in advance of inspector arrival onsite. Routine resident inspections are not listed due to their ongoing and continuous nature.
The enclosed inspection plan details the inspections, less those related to physical protection scheduled through June 30, 2009. The inspection plan is provided to allow for the resolution of any scheduling conflicts and personnel availability issues well in advance of inspector arrival onsite. Routine resident inspections are not listed due to their ongoing and continuous nature.


The inspections in the last nine months of the inspection plan are tentative and may be revised  
The inspections in the last nine months of the inspection plan are tentative and may be revised at the mid-cycle review.


at the mid-cycle review.
In accordance with 10 CFR 2.390 of the NRC=s ARules of Practice,@ a copy of this letter and its enclosure will be made available electronically for public inspection in the NRC Public


In accordance with 10 CFR 2.390 of the NRC
TVA  2 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).
=s A Rules of Practice,@ a copy of this letter and its enclosure will be made available electronically for public inspection in the NRC Public TVA 2Document 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).


If circumstances arise which cause us to change this inspection plan, we will contact you to discuss the change as soon as possible. Please contact me at (404) 562-4530 with any questions you may have regarding this letter or the inspection plan.
If circumstances arise which cause us to change this inspection plan, we will contact you to discuss the change as soon as possible. Please contact me at (404) 562-4530 with any questions you may have regarding this letter or the inspection plan.


Sincerely,
Sincerely,
/RA/ Rebecca L. Nease, Chief Reactor Projects Branch 6 Division of Reactor Projects  
/RA/
 
Rebecca L. Nease, Chief Reactor Projects Branch 6 Division of Reactor Projects Docket Nos.: 50-390, 50-391 License Nos.: NPF-90, CPPR-92 Enclosure: Watts Bar Inspection/Activity Plan (03/01/08 - 06/30/09)
Docket Nos.: 50-390, 50-391  
cc w/encl: (See next page)
 
License Nos.: NPF-90, CPPR-92  
 
Enclosure: Watts Bar Inspection/Activity Plan (03/01/08 - 06/30/09)  
 
cc w/encl: (See next page)  
 
_________________________ OFFICE RII:DRP RII:DRP SIGNATURE /RA/ /RA/ NAME JBaptist RNease DATE 3/3/08 3/3/08 E-MAIL COPY? YES NO YES NO YES NO YES NO YES NO YES NO YES NO TVA 3 cc w/encl:
Masoud Bajestani Vice President Watts Bar Nuclear Plant Tennessee Valley Authority Electronic Mail Distribution
 
Gordon P. Arent New Generation Licensing Manager Tennessee Valley Authority Electronic Mail Distribution
 
Senior Resident Inspector Watts Bar Nuclear Plant U.S. NRC 1260 Nuclear Plant Road
 
Spring City, TN 37381-2000
 
Michael K. Brandon Manager Licensing and Industry Affairs Tennessee Valley Authority Electronic Mail Distribution
 
William R. Campbell, Jr. Chief Nuclear Officer and Executive Vice President Tennessee Valley Authority 6A Lookout Place
 
1101 Market Street Chattanooga, TN 37402-2801
 
James R. Douet Vice President
 
Nuclear Support Tennessee Valley Authority Electronic Mail Distribution
 
John C. Fornicola General Manager
 
Nuclear Assurance Tennessee Valley Authority Electronic Mail Distribution
 
General Counsel Tennessee Valley Authority Electronic Mail Distribution
 
Michael J. Lorek Plant Manager Watts Bar Nuclear Plant Tennessee Valley Authority Electronic Mail Distribution
 
Lawrence E. Nanney
 
Director TN Dept. of Environment & Conservation Electronic Mail Distribution
 
Larry E. Nicholson General Manager Performance Improvement Tennessee Valley Authority 3R Lookout Place
 
1101 Market Street
 
Chattanooga, TN 37402-2801
 
Michael D. Skaggs (WB2)
Site Vice President
 
Browns Ferry Nuclear Plant Tennessee Valley Authority Electronic Mail Distribution
 
Ashok S. Bhatnagar Senior Vice President Nuclear Generation Development and Construction Tennessee Valley Authority Electronic Mail Distribution
 
Michael A. Purcell Senior Technical Advisor
 
Nuclear Power Group Tennessee Valley Authority 4X Blue Ridge 1101 Market Street
 
Chattanooga, TN 37402-2801
 
H. Rick Rogers Vice President Nuclear Engineering and Technical
 
Services Tennessee Valley Authority Electronic Mail Distribution


  (cc w/encl cont'd - See next page)
_________________________
TVA 4cc w/encl cont'd:
OFFICE RII:DRP RII:DRP SIGNATURE /RA/ /RA/
Beth A. Wetzel
NAME JBaptist RNease DATE 3/3/08 3/3/08 E-MAIL COPY? YES NO YES NO YES NO YES NO YES NO YES NO YES NO


Manager Corporate Nuclear Licensing and Industry Affairs Tennessee Valley Authority Electronic Mail Distribution  
TVA  3 cc w/encl:  Michael J. Lorek Masoud Bajestani  Plant Manager Vice President  Watts Bar Nuclear Plant Watts Bar Nuclear Plant  Tennessee Valley Authority Tennessee Valley Authority  Electronic Mail Distribution Electronic Mail Distribution Lawrence E. Nanney Gordon P. Arent  Director New Generation Licensing Manager TN Dept. of Environment & Conservation Tennessee Valley Authority  Electronic Mail Distribution Electronic Mail Distribution Larry E. Nicholson Senior Resident Inspector  General Manager Watts Bar Nuclear Plant  Performance Improvement U.S. NRC  Tennessee Valley Authority 1260 Nuclear Plant Road  3R Lookout Place Spring City, TN 37381-2000  1101 Market Street Chattanooga, TN 37402-2801 Michael K. Brandon Manager  Michael D. Skaggs (WB2)
Licensing and Industry Affairs Site Vice President Tennessee Valley Authority  Browns Ferry Nuclear Plant Electronic Mail Distribution Tennessee Valley Authority Electronic Mail Distribution William R. Campbell, Jr.


James H. Bassham Director Tennessee Emergency Management
Chief Nuclear Officer and Executive Vice Ashok S. Bhatnagar President  Senior Vice President Tennessee Valley Authority  Nuclear Generation Development and 6A Lookout Place  Construction 1101 Market Street  Tennessee Valley Authority Chattanooga, TN 37402-2801  Electronic Mail Distribution James R. Douet  Michael A. Purcell Vice President  Senior Technical Advisor Nuclear Support  Nuclear Power Group Tennessee Valley Authority  Tennessee Valley Authority Electronic Mail Distribution 4X Blue Ridge 1101 Market Street John C. Fornicola  Chattanooga, TN 37402-2801 General Manager Nuclear Assurance  H. Rick Rogers Tennessee Valley Authority  Vice President Electronic Mail Distribution Nuclear Engineering and Technical Services General Counsel  Tennessee Valley Authority Tennessee Valley Authority  Electronic Mail Distribution Electronic Mail Distribution (cc w/encl contd - See next page)


Agency Electronic Mail Distribution  
TVA  4 cc w/encl contd:
Beth A. Wetzel Manager Corporate Nuclear Licensing and Industry Affairs Tennessee Valley Authority Electronic Mail Distribution James H. Bassham Director Tennessee Emergency Management Agency Electronic Mail Distribution


TVA 5Letter to William R. Campbell, Jr. from Rebecca L. Nease dated March 3, 2008 SUBJECT: ANNUAL ASSESSMENT LETTER - WATTS BAR NUCLEAR PLANT NRC INSPECTION REPORT 05000390/2008001 AND 05000391/2008001  
TVA   5 Letter to William R. Campbell, Jr. from Rebecca L. Nease dated March 3, 2008 SUBJECT: ANNUAL ASSESSMENT LETTER - WATTS BAR NUCLEAR PLANT NRC INSPECTION REPORT 05000390/2008001 AND 05000391/2008001 Distribution w/encl:
C. Evans, RII EICS (Part 72 Only)
L. Slack, RII EICS OE Mail (email address if applicable)
RIDSNRRDIRS PUBLIC B. Moroney, NRR


Distribution w/encl:
Page 1 of 1      Watts Bar 03/03/2008 06:32:16    Inspection / Activity Plan Report 22 03/01/2008 - 06/30/2009 Unit        No. of Staff Planned Dates Inspection Number Inspection Activity    Title  on Site Start End Type EB3TI172 - TI-172      1 1 IP 2515/172 Reactor Coolant System Dissimiliar Metal Butt Welds    03/31/2008 04/04/2008 Generic Safety Inspection OL EXAM - INITIAL EXAM PREP      3 1  V23277 WATTS BAR/JANUARY 2008 EXAM AT POWER FACILITIES    04/21/2008 04/25/2008 Not Applicable OL EXAM - INITIAL EXAM      3 1  V23277 WATTS BAR/JANUARY 2008 EXAM AT POWER FACILITIES    05/12/2008 05/23/2008 Not Applicable PSB1-EP - EP INSP      1 1 IP 7111402 Alert and Notification System Testing    08/25/2008 08/29/2008 EP Baseline Inspection 1 IP 7111403 Emergency Response Organization Augmentation Testing    08/25/2008 08/29/2008 EP Baseline Inspection 1 IP 7111404 Emergency Action Level and Emergency Plan Changes    08/25/2008 08/29/2008 EP Baseline Inspection 1 IP 7111405 Correction of Emergency Preparedness Weaknesses and Deficiencies  08/25/2008 08/29/2008 EP Baseline Inspection 1 IP 71151-EP01 Drill/Exercise Performance    08/25/2008 08/29/2008 Baseline Inspections 1 IP 71151-EP02 ERO Drill Participation      08/25/2008 08/29/2008 Baseline Inspections 1 IP 71151-EP03 Alert & Notification System    08/25/2008 08/29/2008 Baseline Inspections TI-171 - B.5.B PHASE 2&3      3 1 IP 2515/171 Verification of Site Specific Implementation Of B.5.b Phase 2 & 3 Mitigating Strategies 09/22/2008 09/26/2008 Generic Safety Inspection OL RQ - REQUAL INSPECTION      2 1 IP 7111111B Licensed Operator Requalification Program    12/08/2008 12/12/2008 Baseline Inspections EB1-MODS - MODIFICATIONS-10CFR50.59      4 1 IP 7111102 Evaluation of Changes, Tests, or Experiments    01/19/2009 01/30/2009 Baseline Inspections 1 IP 7111117B Evaluations of Changes, Tests, or Experiments & Permanent Plant Modifications  01/19/2009 01/30/2009 Baseline Inspections OL EXAM - INITIAL EXAM PREP      3 1  V23316 WATTS BAR/MARCH 2009 EXAM AT POWER FACILITIES    02/09/2009 02/13/2009 Not Applicable OL EXAM - INITIAL EXAM - WEEK 1      3 1  V23316 WATTS BAR/MARCH 2009 EXAM AT POWER FACILITIES    03/09/2009 03/13/2009 Not Applicable OL EXAM - INITIAL EXAM - WEEK 2      3 1  V23316 WATTS BAR/MARCH 2009 EXAM AT POWER FACILITIES    03/23/2009 03/27/2009 Not Applicable PI&R - PROBLEM IDENTIFICATION AND RESOLUTION    5 1 IP 71152B Identification and Resolution of Problems    06/08/2009 06/12/2009 Baseline Inspections 1 IP 71152B Identification and Resolution of Problems    06/22/2009 06/26/2009 Baseline Inspections This report does not include INPO and OUTAGE activities.
C. Evans, RII EICS (Part 72 Only)


L. Slack, RII EICS OE Mail (email address if applicable) RIDSNRRDIRS PUBLIC B. Moroney, NRR Watts BarInspection / Activity Plan03/01/2008-06/30/2009InspectionTypeInspection ActivityPlanned DatesStart EndNo. of Staffon SiteTitleUnitNumberPage 1 of 103/03/200806:32:16Report 22 1EB3TI172-TI-172Generic Safety InspectionReactor Coolant System Dissimiliar Metal Butt Welds03/31/200804/04/20081 2515/172IP 3OL EXAM-INITIAL EXAM PREPNot ApplicableWATTS BAR/JANUARY 2008 EXAM AT POWER FACILITIES04/21/200804/25/20081 V23277 3OL EXAM-INITIAL EXAMNot ApplicableWATTS BAR/JANUARY 2008 EXAM AT POWER FACILITIES05/12/200805/23/20081 V23277 1PSB1-EP-EP INSPEP Baseline InspectionAlert and Notification System Testing08/25/200808/29/20081 7111402IPEP Baseline InspectionEmergency Response Organization Augmentation Testing08/25/200808/29/20081 7111403IPEP Baseline InspectionEmergency Action Level and Emergency Plan Changes08/25/200808/29/20081 7111404IPEP Baseline InspectionCorrection of Emergency Preparedness Weaknesses and Deficiencies08/25/200808/29/20081 7111405IPBaseline InspectionsDrill/Exercise Performance08/25/200808/29/20081 71151-EP01IPBaseline InspectionsERO Drill Participation08/25/200808/29/20081 71151-EP02IPBaseline InspectionsAlert & Notification System08/25/200808/29/20081 71151-EP03IP 3TI-171-B.5.B PHASE 2&3Generic Safety InspectionVerification of Site Specific Implementation Of B.5.b Phase 2 & 3 Mitigating Strategies09/22/200809/26/20081 2515/171IP 2OL RQ-REQUAL INSPECTIONBaseline InspectionsLicensed Operator Requalification Program12/08/200812/12/20081 7111111BIP 4EB1-MODS-MODIFICATIONS-10CFR50.59Baseline InspectionsEvaluation of Changes, Tests, or Experiments01/19/200901/30/20091 7111102IPBaseline InspectionsEvaluations of Changes, Tests, or Experiments & Permanent Plant Modifications01/19/200901/30/20091 7111117BIP 3OL EXAM-INITIAL EXAM PREPNot ApplicableWATTS BAR/MARCH 2009 EXAM AT POWER FACILITIES02/09/200902/13/20091 V23316 3OL EXAM-INITIAL EXAM - WEEK 1Not ApplicableWATTS BAR/MARCH 2009 EXAM AT POWER FACILITIES03/09/200903/13/20091 V23316 3OL EXAM-INITIAL EXAM - WEEK 2Not ApplicableWATTS BAR/MARCH 2009 EXAM AT POWER FACILITIES03/23/200903/27/20091 V23316 5PI&R-PROBLEM IDENTIFICATION AND RESOLUTIONBaseline InspectionsIdentification and Resolution of Problems06/08/200906/12/20091 71152BIPBaseline InspectionsIdentification and Resolution of Problems06/22/200906/26/20091 71152BIPThis report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.
This report shows only on-site and announced inspection procedures.
}}
}}

Latest revision as of 19:01, 14 November 2019

Annual Assessment Letter for 2007 (NRC Inspection Report 05000390/2008001 and 05000391/2008001)
ML080630551
Person / Time
Site: Watts Bar  Tennessee Valley Authority icon.png
Issue date: 03/03/2008
From: Nease R
Reactor Projects Region 2 Branch 6
To: Campbell W
Tennessee Valley Authority
References
IR-08-001
Download: ML080630551 (7)


Text

UNITED STATES NUCLEAR REGULATORY COMMISSION

REGION II

rch 3, 2008

SUBJECT:

ANNUAL ASSESSMENT LETTER - WATTS BAR NUCLEAR PLANT (NRC INSPECTION REPORT 05000390/2008001 AND 05000391/2008001)

Dear Mr. Campbell:

On February 7, 2008, the NRC staff completed its performance review of the Watts Bar Nuclear Plant. Our technical staff reviewed performance indicators (PIs) for the most recent quarter and inspection results for the period from January 1 through December 31, 2007. The purpose of this letter is to inform you of our assessment of your safety performance during this period and our plans for future inspections at your facility.

This performance review and enclosed inspection plan do not include security information. A separate letter designated and marked as "Official Use Only-Security-Related Information" will include the security cornerstone review and resultant inspection plan.

Overall, Watts Bar operated in a manner that preserved public health and safety and fully met all cornerstone objectives. Plant performance for the most recent quarter, as well as for the first three quarters of the assessment cycle, was within the Licensee Response column of the NRC=s Action Matrix, based on all inspection findings being classified as having very low safety significance (Green) and all PIs indicating performance at a level requiring no additional NRC oversight (Green). Therefore, we plan to conduct reactor oversight process (ROP) baseline inspections at your facility. We also plan on conducting several non-ROP inspections which include TI 2515/171, Verification of Site Specific (B.5.b) Phase 2 and 3 Mitigation Strategies; TI 2515/172, Reactor Coolant System Dissimilar Metal; and TI 2515/174, Hydrogen Igniter Backup Power Verification.

The enclosed inspection plan details the inspections, less those related to physical protection scheduled through June 30, 2009. The inspection plan is provided to allow for the resolution of any scheduling conflicts and personnel availability issues well in advance of inspector arrival onsite. Routine resident inspections are not listed due to their ongoing and continuous nature.

The inspections in the last nine months of the inspection plan are tentative and may be revised at the mid-cycle review.

In accordance with 10 CFR 2.390 of the NRC=s ARules of Practice,@ a copy of this letter and its enclosure will be made available electronically for public inspection in the NRC Public

TVA 2 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).

If circumstances arise which cause us to change this inspection plan, we will contact you to discuss the change as soon as possible. Please contact me at (404) 562-4530 with any questions you may have regarding this letter or the inspection plan.

Sincerely,

/RA/

Rebecca L. Nease, Chief Reactor Projects Branch 6 Division of Reactor Projects Docket Nos.: 50-390, 50-391 License Nos.: NPF-90, CPPR-92 Enclosure: Watts Bar Inspection/Activity Plan (03/01/08 - 06/30/09)

cc w/encl: (See next page)

_________________________

OFFICE RII:DRP RII:DRP SIGNATURE /RA/ /RA/

NAME JBaptist RNease DATE 3/3/08 3/3/08 E-MAIL COPY? YES NO YES NO YES NO YES NO YES NO YES NO YES NO

TVA 3 cc w/encl: Michael J. Lorek Masoud Bajestani Plant Manager Vice President Watts Bar Nuclear Plant Watts Bar Nuclear Plant Tennessee Valley Authority Tennessee Valley Authority Electronic Mail Distribution Electronic Mail Distribution Lawrence E. Nanney Gordon P. Arent Director New Generation Licensing Manager TN Dept. of Environment & Conservation Tennessee Valley Authority Electronic Mail Distribution Electronic Mail Distribution Larry E. Nicholson Senior Resident Inspector General Manager Watts Bar Nuclear Plant Performance Improvement U.S. NRC Tennessee Valley Authority 1260 Nuclear Plant Road 3R Lookout Place Spring City, TN 37381-2000 1101 Market Street Chattanooga, TN 37402-2801 Michael K. Brandon Manager Michael D. Skaggs (WB2)

Licensing and Industry Affairs Site Vice President Tennessee Valley Authority Browns Ferry Nuclear Plant Electronic Mail Distribution Tennessee Valley Authority Electronic Mail Distribution William R. Campbell, Jr.

Chief Nuclear Officer and Executive Vice Ashok S. Bhatnagar President Senior Vice President Tennessee Valley Authority Nuclear Generation Development and 6A Lookout Place Construction 1101 Market Street Tennessee Valley Authority Chattanooga, TN 37402-2801 Electronic Mail Distribution James R. Douet Michael A. Purcell Vice President Senior Technical Advisor Nuclear Support Nuclear Power Group Tennessee Valley Authority Tennessee Valley Authority Electronic Mail Distribution 4X Blue Ridge 1101 Market Street John C. Fornicola Chattanooga, TN 37402-2801 General Manager Nuclear Assurance H. Rick Rogers Tennessee Valley Authority Vice President Electronic Mail Distribution Nuclear Engineering and Technical Services General Counsel Tennessee Valley Authority Tennessee Valley Authority Electronic Mail Distribution Electronic Mail Distribution (cc w/encl contd - See next page)

TVA 4 cc w/encl contd:

Beth A. Wetzel Manager Corporate Nuclear Licensing and Industry Affairs Tennessee Valley Authority Electronic Mail Distribution James H. Bassham Director Tennessee Emergency Management Agency Electronic Mail Distribution

TVA 5 Letter to William R. Campbell, Jr. from Rebecca L. Nease dated March 3, 2008 SUBJECT: ANNUAL ASSESSMENT LETTER - WATTS BAR NUCLEAR PLANT NRC INSPECTION REPORT 05000390/2008001 AND 05000391/2008001 Distribution w/encl:

C. Evans, RII EICS (Part 72 Only)

L. Slack, RII EICS OE Mail (email address if applicable)

RIDSNRRDIRS PUBLIC B. Moroney, NRR

Page 1 of 1 Watts Bar 03/03/2008 06:32:16 Inspection / Activity Plan Report 22 03/01/2008 - 06/30/2009 Unit No. of Staff Planned Dates Inspection Number Inspection Activity Title on Site Start End Type EB3TI172 - TI-172 1 1 IP 2515/172 Reactor Coolant System Dissimiliar Metal Butt Welds 03/31/2008 04/04/2008 Generic Safety Inspection OL EXAM - INITIAL EXAM PREP 3 1 V23277 WATTS BAR/JANUARY 2008 EXAM AT POWER FACILITIES 04/21/2008 04/25/2008 Not Applicable OL EXAM - INITIAL EXAM 3 1 V23277 WATTS BAR/JANUARY 2008 EXAM AT POWER FACILITIES 05/12/2008 05/23/2008 Not Applicable PSB1-EP - EP INSP 1 1 IP 7111402 Alert and Notification System Testing 08/25/2008 08/29/2008 EP Baseline Inspection 1 IP 7111403 Emergency Response Organization Augmentation Testing 08/25/2008 08/29/2008 EP Baseline Inspection 1 IP 7111404 Emergency Action Level and Emergency Plan Changes 08/25/2008 08/29/2008 EP Baseline Inspection 1 IP 7111405 Correction of Emergency Preparedness Weaknesses and Deficiencies 08/25/2008 08/29/2008 EP Baseline Inspection 1 IP 71151-EP01 Drill/Exercise Performance 08/25/2008 08/29/2008 Baseline Inspections 1 IP 71151-EP02 ERO Drill Participation 08/25/2008 08/29/2008 Baseline Inspections 1 IP 71151-EP03 Alert & Notification System 08/25/2008 08/29/2008 Baseline Inspections TI-171 - B.5.B PHASE 2&3 3 1 IP 2515/171 Verification of Site Specific Implementation Of B.5.b Phase 2 & 3 Mitigating Strategies 09/22/2008 09/26/2008 Generic Safety Inspection OL RQ - REQUAL INSPECTION 2 1 IP 7111111B Licensed Operator Requalification Program 12/08/2008 12/12/2008 Baseline Inspections EB1-MODS - MODIFICATIONS-10CFR50.59 4 1 IP 7111102 Evaluation of Changes, Tests, or Experiments 01/19/2009 01/30/2009 Baseline Inspections 1 IP 7111117B Evaluations of Changes, Tests, or Experiments & Permanent Plant Modifications 01/19/2009 01/30/2009 Baseline Inspections OL EXAM - INITIAL EXAM PREP 3 1 V23316 WATTS BAR/MARCH 2009 EXAM AT POWER FACILITIES 02/09/2009 02/13/2009 Not Applicable OL EXAM - INITIAL EXAM - WEEK 1 3 1 V23316 WATTS BAR/MARCH 2009 EXAM AT POWER FACILITIES 03/09/2009 03/13/2009 Not Applicable OL EXAM - INITIAL EXAM - WEEK 2 3 1 V23316 WATTS BAR/MARCH 2009 EXAM AT POWER FACILITIES 03/23/2009 03/27/2009 Not Applicable PI&R - PROBLEM IDENTIFICATION AND RESOLUTION 5 1 IP 71152B Identification and Resolution of Problems 06/08/2009 06/12/2009 Baseline Inspections 1 IP 71152B Identification and Resolution of Problems 06/22/2009 06/26/2009 Baseline Inspections This report does not include INPO and OUTAGE activities.

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