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| number = ML17236A219
| number = ML17236A219
| issue date = 08/24/2017
| issue date = 08/24/2017
| title = Watts Bar Updated Inspection Plan
| title = Updated Inspection Plan
| author name = Blamey A
| author name = Blamey A
| author affiliation = NRC/RGN-II/DRP/RPB6
| author affiliation = NRC/RGN-II/DRP/RPB6
| addressee name = Shea J W
| addressee name = Shea J
| addressee affiliation = Tennessee Valley Authority
| addressee affiliation = Tennessee Valley Authority
| docket = 05000390, 05000391
| docket = 05000390, 05000391
Line 14: Line 14:
| page count = 6
| page count = 6
}}
}}
=Text=
{{#Wiki_filter:UNITED STATES NUCLEAR REGULATORY COMMISSION REGION II 245 PEACHTREE CENTER AVENUE NE, SUITE 1200 ATLANTA, GEORGIA 30303-1257 August 24, 2017 Mr. Joseph W. Shea Site Vice President, Nuclear Regulatory Affairs and Support Services Tennessee Valley Authority 1101 Market Street, LP 3R-C Chattanooga, TN 37402-2801
==SUBJECT:==
UPDATED INSPECTION PLAN FOR WATTS BAR NUCLEAR PLANT UNITS 1 AND 2 (REPORTS 05000390, 05000391/2017005)
==Dear Mr. Shea:==
The enclosed inspection plan lists the inspections scheduled through June 30, 2019, for the Watts Bar Nuclear Plant. 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.
A cross-cutting theme in the Safety Conscious Work Environment (SCWE) cross-cutting area exists as identified in our mid-cycle letter dated August 31, 2016 (ML16244A703). Specifically, on March 23, 2016, the NRC issued a letter entitled, Chilled Work Environment for Raising and Addressing Safety Concerns at the Watts Bar Nuclear Plant (ML16083A479) and the NRC identified one inspection finding in the assessment period with a cross-cutting aspect of SCWE Policy. The NRC will conduct follow-up inspections on your actions to address the Chilling Effect Letter and SCWE theme using baseline inspection samples and focused inspections as appropriate. The focused inspections are included in the enclosed inspection plan. The NRC was recently notified that the refueling outage for Unit 2 will begin later than previously scheduled. Consequently, the dates of these focused inspections may change.
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).
J. Shea                                      2 Please contact me at (404) 997-4415 with any questions you have regarding this letter.
Sincerely,
                                                    /RA/
Alan Blamey, Chief Reactor Projects Branch 6 Division of Reactor Projects Docket Nos.: 50-390, 50-391 License No.: NPF-90, NPF-96
==Enclosure:==
Watts Bar Inspection/Activity Plan (09/01/2017- 06/30/2019) cc Distribution via ListServ
J. Shea                                      2
==SUBJECT:==
UPDATED INSPECTION PLAN FOR WATTS BAR NUCLEAR PLANT UNITS 1 AND 2 (REPORTS 05000390, 05000391/2017005) August 24, 2017 DISTRIBUTION:
M. Kowal, RII K. Sloan, RII OE Mail RIDSNRRDIRS PUBLIC RidsNrrPMWattsBarResource ROP Assessment ROP Reports Institute of Nuclear Power Operations (INPO)
ADAMS Accession Number: ML17236A219 OFFICE        RII:DRP NAME          ABlamey DATE          8/24/2017 OFFICIAL AGENCY RECORD
Page 1 of 3                                                                                Watts Bar 08/17/2017 10:35:08                                                            Inspection / Activity Plan Report 22 09/01/2017 - 06/30/2019 Unit        Planned Dates                                                                                                                                  No. of Staff Number        Start      End    Inspection Activity                                                            Title                                          on Site PB5-SCF      - SAFETY CULTURE FOLLOWUP                                                                                              3 1, 2      09/18/2017  09/22/2017  IP 71152-Reviews        In-depth Reviews ISI          - UNIT 2 IN-SERVICE INSPECTION                                                                                        1 2      11/06/2017  11/10/2017  IP 7111108P            Inservice Inspection Activities - PWR SGISI        - UNIT 2 SG IN-SERVICE INSPECTION                                                                                      1 2      11/06/2017  11/10/2017  IP 7111108P            Inservice Inspection Activities - PWR PB5-CEL      - CEL INSPECTION                                                                                                      5 1, 2      11/13/2017  11/17/2017  IP 40001                Resolution Of Employee Concerns 1, 2      11/13/2017  11/17/2017  IP 93100                Safety-Conscious Work Environment Issue of Concern Followup PB5-CO        - CONFIRMATORY ORDER FOLLOWUP                                                                                          4 1, 2      11/13/2017  11/17/2017  IP 92702                Followup On Corrective Actions For Violations And Deviations EP            - EP EXERCISE                                                                                                          3 1, 2      12/11/2017  12/15/2017  IP 7111401              Exercise Evaluation 1, 2      12/11/2017  12/15/2017  IP 7111404              Emergency Action Level and Emergency Plan Changes 1, 2      12/11/2017  12/15/2017  IP 7111408              Exercise Evaluation - Scenario Review 1, 2      12/11/2017  12/15/2017  IP 71151                Performance Indicator Verification MODS          - PLANT MODIFICATIONS INSPECTION                                                                                      3 1, 2      03/19/2018  03/23/2018  IP 7111117T            Evaluations of Changes, Tests, and Experiments HS            - TRIENNIAL HEAT SINK PERFORMANCE                                                                                      1 1, 2      06/04/2018  06/04/2018  IP 7111107T            Heat Sink Performance OL EXAM      - INITIAL LICENSE EXAM PREP                                                                                            3 1          08/06/2018  08/10/2018      V23516              WATTS BAR / SEPTEMBER 2018 INITIAL EXAM AT POWER FACILITIES RP            - RP PUBLIC INSPECTION                                                                                                2 1, 2      08/06/2018  08/10/2018  IP 71124.06            Radioactive Gaseous and Liquid Effluent Treatment 1, 2      08/06/2018  08/10/2018  IP 71124.07            Radiological Environmental Monitoring Program 1, 2      08/06/2018  08/10/2018  IP 71151-OR01          Occupational Exposure Control Effectiveness 1, 2      08/06/2018  08/10/2018  IP 71151-PR01          RETS/ODCM Radiological Effluent Occurrences OL EXAM      - INITIAL LICENSE EXAM                                                                                                3 1          09/03/2018  09/21/2018      V23516              WATTS BAR / SEPTEMBER 2018 INITIAL EXAM AT POWER FACILITIES RP            - RAD HAZARD AND TRANSPORTATION                                                                                        2 1, 2      09/10/2018  09/14/2018  IP 71124.01            Radiological Hazard Assessment and Exposure Controls 1, 2      09/10/2018  09/14/2018  IP 71124.08            Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.                                            Enclosure
Page 2 of 3                                                                                Watts Bar 08/17/2017 10:35:08                                                              Inspection / Activity Plan Report 22 09/01/2017 - 06/30/2019 Unit        Planned Dates                                                                                                    No. of Staff Number        Start      End    Inspection Activity                                                              Title          on Site ISI          - UNIT 1 IN-SERVICE INSPECTION                                                          1 1          09/17/2018  09/21/2018  IP 7111108P            Inservice Inspection Activities - PWR SGISI        - UNIT 1 SG IN-SERVICE INSPECTION                                                        1 1          09/17/2018  09/21/2018  IP 7111108P            Inservice Inspection Activities - PWR TFPI          - TRIENNIAL FIRE PROTECTION INSPECTION                                                  4 1, 2      10/22/2018  10/26/2018  IP 7111105T            Fire Protection [Triennial]
1, 2      11/05/2018  11/09/2018  IP 7111105T            Fire Protection [Triennial]
EP            - EP PROGRAM INSPECTION                                                                  5 1, 2      11/12/2018  11/16/2018  IP 7111402              Alert and Notification System Testing 1, 2      11/12/2018  11/16/2018  IP 7111402              Alert and Notification System Testing 1, 2      11/12/2018  11/16/2018  IP 7111403              Emergency Preparedness Organization Staffing and Augmentation System 1, 2      11/12/2018  11/16/2018  IP 7111404              Emergency Action Level and Emergency Plan Changes 1, 2      11/12/2018  11/16/2018  IP 7111405              Correction of Emergency Preparedness Weaknesses and Deficiencies 1, 2      11/12/2018  11/16/2018  IP 71151-EP01          Drill/Exercise Performance 1, 2      11/12/2018  11/16/2018  IP 71151-EP02          ERO Readiness 1, 2      11/12/2018  11/16/2018  IP 71151-EP03          Alert & Notification System Reliability OL RQ        - REQUAL INSPECTION                                                                      2 1, 2      11/12/2018  11/16/2018  IP 7111111B            Licensed Operator Requalification Program PI&R          - PROBLEM IDENTIFICATION AND RESOLUTION                                                  4 1, 2      01/14/2019  01/18/2019  IP 71152B              Problem Identification and Resolution 1, 2      01/28/2019  02/01/2019  IP 71152B              Problem Identification and Resolution ISI          - UNIT 2 IN-SERVICE INSPECTION                                                          1 2      04/22/2019  04/26/2019  IP 7111108P            Inservice Inspection Activities - PWR RP            - RP OCCUPATIONAL WEEK 1                                                                2 1, 2      04/22/2019  04/26/2019  IP 71124.01            Radiological Hazard Assessment and Exposure Controls 1, 2      04/22/2019  04/26/2019  IP 71124.02            Occupational ALARA Planning and Controls 1, 2      04/22/2019  04/26/2019  IP 71124.03            In-Plant Airborne Radioactivity Control and Mitigation 1, 2      04/22/2019  04/26/2019  IP 71124.04            Occupational Dose Assessment 1, 2      04/22/2019  04/26/2019  IP 71124.05            Radiation Monitoring Instrumentation 1, 2      04/22/2019  04/26/2019  IP 71151-OR01          Occupational Exposure Control Effectiveness 1, 2      04/22/2019  04/26/2019  IP 71151-PR01          RETS/ODCM Radiological Effluent Occurrences SGISI        - UNIT 2 SG IN-SERVICE INSPECTION                                                        1 2      04/22/2019  04/26/2019  IP 7111108P            Inservice Inspection Activities - PWR This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
Page 3 of 3                                                                              Watts Bar 08/17/2017 10:35:08                                                            Inspection / Activity Plan Report 22 09/01/2017 - 06/30/2019 Unit        Planned Dates                                                                                            No. of Staff Number        Start      End      Inspection Activity                                                              Title  on Site RP            - RP OCCUPATIONAL WEEK 2                                                        3 1, 2      05/06/2019  05/10/2019  IP 71124.01            Radiological Hazard Assessment and Exposure Controls 1, 2      05/06/2019  05/10/2019  IP 71124.02            Occupational ALARA Planning and Controls 1, 2      05/06/2019  05/10/2019  IP 71124.03            In-Plant Airborne Radioactivity Control and Mitigation 1, 2      05/06/2019  05/10/2019  IP 71124.04            Occupational Dose Assessment 1, 2      05/06/2019  05/10/2019  IP 71124.05            Radiation Monitoring Instrumentation 1, 2      05/06/2019  05/10/2019  IP 71151-OR01          Occupational Exposure Control Effectiveness 1, 2      05/06/2019  05/10/2019  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.}}

Latest revision as of 20:33, 29 October 2019

Updated Inspection Plan
ML17236A219
Person / Time
Site: Watts Bar  Tennessee Valley Authority icon.png
Issue date: 08/24/2017
From: Alan Blamey
Reactor Projects Region 2 Branch 6
To: James Shea
Tennessee Valley Authority
References
IR 2017005
Download: ML17236A219 (6)
v • d • e


Text

UNITED STATES NUCLEAR REGULATORY COMMISSION REGION II 245 PEACHTREE CENTER AVENUE NE, SUITE 1200 ATLANTA, GEORGIA 30303-1257 August 24, 2017 Mr. Joseph W. Shea Site Vice President, Nuclear Regulatory Affairs and Support Services Tennessee Valley Authority 1101 Market Street, LP 3R-C Chattanooga, TN 37402-2801

SUBJECT:

UPDATED INSPECTION PLAN FOR WATTS BAR NUCLEAR PLANT UNITS 1 AND 2 (REPORTS 05000390, 05000391/2017005)

Dear Mr. Shea:

The enclosed inspection plan lists the inspections scheduled through June 30, 2019, for the Watts Bar Nuclear Plant. 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.

A cross-cutting theme in the Safety Conscious Work Environment (SCWE) cross-cutting area exists as identified in our mid-cycle letter dated August 31, 2016 (ML16244A703). Specifically, on March 23, 2016, the NRC issued a letter entitled, Chilled Work Environment for Raising and Addressing Safety Concerns at the Watts Bar Nuclear Plant (ML16083A479) and the NRC identified one inspection finding in the assessment period with a cross-cutting aspect of SCWE Policy. The NRC will conduct follow-up inspections on your actions to address the Chilling Effect Letter and SCWE theme using baseline inspection samples and focused inspections as appropriate. The focused inspections are included in the enclosed inspection plan. The NRC was recently notified that the refueling outage for Unit 2 will begin later than previously scheduled. Consequently, the dates of these focused inspections may change.

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).

J. Shea 2 Please contact me at (404) 997-4415 with any questions you have regarding this letter.

Sincerely,

/RA/

Alan Blamey, Chief Reactor Projects Branch 6 Division of Reactor Projects Docket Nos.: 50-390, 50-391 License No.: NPF-90, NPF-96

Enclosure:

Watts Bar Inspection/Activity Plan (09/01/2017- 06/30/2019) cc Distribution via ListServ

J. Shea 2

SUBJECT:

UPDATED INSPECTION PLAN FOR WATTS BAR NUCLEAR PLANT UNITS 1 AND 2 (REPORTS 05000390, 05000391/2017005) August 24, 2017 DISTRIBUTION:

M. Kowal, RII K. Sloan, RII OE Mail RIDSNRRDIRS PUBLIC RidsNrrPMWattsBarResource ROP Assessment ROP Reports Institute of Nuclear Power Operations (INPO)

ADAMS Accession Number: ML17236A219 OFFICE RII:DRP NAME ABlamey DATE 8/24/2017 OFFICIAL AGENCY RECORD

Page 1 of 3 Watts Bar 08/17/2017 10:35:08 Inspection / Activity Plan Report 22 09/01/2017 - 06/30/2019 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site PB5-SCF - SAFETY CULTURE FOLLOWUP 3 1, 2 09/18/2017 09/22/2017 IP 71152-Reviews In-depth Reviews ISI - UNIT 2 IN-SERVICE INSPECTION 1 2 11/06/2017 11/10/2017 IP 7111108P Inservice Inspection Activities - PWR SGISI - UNIT 2 SG IN-SERVICE INSPECTION 1 2 11/06/2017 11/10/2017 IP 7111108P Inservice Inspection Activities - PWR PB5-CEL - CEL INSPECTION 5 1, 2 11/13/2017 11/17/2017 IP 40001 Resolution Of Employee Concerns 1, 2 11/13/2017 11/17/2017 IP 93100 Safety-Conscious Work Environment Issue of Concern Followup PB5-CO - CONFIRMATORY ORDER FOLLOWUP 4 1, 2 11/13/2017 11/17/2017 IP 92702 Followup On Corrective Actions For Violations And Deviations EP - EP EXERCISE 3 1, 2 12/11/2017 12/15/2017 IP 7111401 Exercise Evaluation 1, 2 12/11/2017 12/15/2017 IP 7111404 Emergency Action Level and Emergency Plan Changes 1, 2 12/11/2017 12/15/2017 IP 7111408 Exercise Evaluation - Scenario Review 1, 2 12/11/2017 12/15/2017 IP 71151 Performance Indicator Verification MODS - PLANT MODIFICATIONS INSPECTION 3 1, 2 03/19/2018 03/23/2018 IP 7111117T Evaluations of Changes, Tests, and Experiments HS - TRIENNIAL HEAT SINK PERFORMANCE 1 1, 2 06/04/2018 06/04/2018 IP 7111107T Heat Sink Performance OL EXAM - INITIAL LICENSE EXAM PREP 3 1 08/06/2018 08/10/2018 V23516 WATTS BAR / SEPTEMBER 2018 INITIAL EXAM AT POWER FACILITIES RP - RP PUBLIC INSPECTION 2 1, 2 08/06/2018 08/10/2018 IP 71124.06 Radioactive Gaseous and Liquid Effluent Treatment 1, 2 08/06/2018 08/10/2018 IP 71124.07 Radiological Environmental Monitoring Program 1, 2 08/06/2018 08/10/2018 IP 71151-OR01 Occupational Exposure Control Effectiveness 1, 2 08/06/2018 08/10/2018 IP 71151-PR01 RETS/ODCM Radiological Effluent Occurrences OL EXAM - INITIAL LICENSE EXAM 3 1 09/03/2018 09/21/2018 V23516 WATTS BAR / SEPTEMBER 2018 INITIAL EXAM AT POWER FACILITIES RP - RAD HAZARD AND TRANSPORTATION 2 1, 2 09/10/2018 09/14/2018 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1, 2 09/10/2018 09/14/2018 IP 71124.08 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation This report does not include INPO and OUTAGE activities.

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

Page 2 of 3 Watts Bar 08/17/2017 10:35:08 Inspection / Activity Plan Report 22 09/01/2017 - 06/30/2019 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site ISI - UNIT 1 IN-SERVICE INSPECTION 1 1 09/17/2018 09/21/2018 IP 7111108P Inservice Inspection Activities - PWR SGISI - UNIT 1 SG IN-SERVICE INSPECTION 1 1 09/17/2018 09/21/2018 IP 7111108P Inservice Inspection Activities - PWR TFPI - TRIENNIAL FIRE PROTECTION INSPECTION 4 1, 2 10/22/2018 10/26/2018 IP 7111105T Fire Protection [Triennial]

1, 2 11/05/2018 11/09/2018 IP 7111105T Fire Protection [Triennial]

EP - EP PROGRAM INSPECTION 5 1, 2 11/12/2018 11/16/2018 IP 7111402 Alert and Notification System Testing 1, 2 11/12/2018 11/16/2018 IP 7111402 Alert and Notification System Testing 1, 2 11/12/2018 11/16/2018 IP 7111403 Emergency Preparedness Organization Staffing and Augmentation System 1, 2 11/12/2018 11/16/2018 IP 7111404 Emergency Action Level and Emergency Plan Changes 1, 2 11/12/2018 11/16/2018 IP 7111405 Correction of Emergency Preparedness Weaknesses and Deficiencies 1, 2 11/12/2018 11/16/2018 IP 71151-EP01 Drill/Exercise Performance 1, 2 11/12/2018 11/16/2018 IP 71151-EP02 ERO Readiness 1, 2 11/12/2018 11/16/2018 IP 71151-EP03 Alert & Notification System Reliability OL RQ - REQUAL INSPECTION 2 1, 2 11/12/2018 11/16/2018 IP 7111111B Licensed Operator Requalification Program PI&R - PROBLEM IDENTIFICATION AND RESOLUTION 4 1, 2 01/14/2019 01/18/2019 IP 71152B Problem Identification and Resolution 1, 2 01/28/2019 02/01/2019 IP 71152B Problem Identification and Resolution ISI - UNIT 2 IN-SERVICE INSPECTION 1 2 04/22/2019 04/26/2019 IP 7111108P Inservice Inspection Activities - PWR RP - RP OCCUPATIONAL WEEK 1 2 1, 2 04/22/2019 04/26/2019 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1, 2 04/22/2019 04/26/2019 IP 71124.02 Occupational ALARA Planning and Controls 1, 2 04/22/2019 04/26/2019 IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation 1, 2 04/22/2019 04/26/2019 IP 71124.04 Occupational Dose Assessment 1, 2 04/22/2019 04/26/2019 IP 71124.05 Radiation Monitoring Instrumentation 1, 2 04/22/2019 04/26/2019 IP 71151-OR01 Occupational Exposure Control Effectiveness 1, 2 04/22/2019 04/26/2019 IP 71151-PR01 RETS/ODCM Radiological Effluent Occurrences SGISI - UNIT 2 SG IN-SERVICE INSPECTION 1 2 04/22/2019 04/26/2019 IP 7111108P Inservice Inspection Activities - PWR This report does not include INPO and OUTAGE activities.

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

Page 3 of 3 Watts Bar 08/17/2017 10:35:08 Inspection / Activity Plan Report 22 09/01/2017 - 06/30/2019 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site RP - RP OCCUPATIONAL WEEK 2 3 1, 2 05/06/2019 05/10/2019 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1, 2 05/06/2019 05/10/2019 IP 71124.02 Occupational ALARA Planning and Controls 1, 2 05/06/2019 05/10/2019 IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation 1, 2 05/06/2019 05/10/2019 IP 71124.04 Occupational Dose Assessment 1, 2 05/06/2019 05/10/2019 IP 71124.05 Radiation Monitoring Instrumentation 1, 2 05/06/2019 05/10/2019 IP 71151-OR01 Occupational Exposure Control Effectiveness 1, 2 05/06/2019 05/10/2019 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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