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| {{#Wiki_filter: | | {{#Wiki_filter:UNITED STATES NUCLEAR REGULATORY COMMISSION REGION II 245 PEACHTREE CENTER AVENUE NE, SUITE 1200 ATLANTA, GEORGIA 30303 |
| [[Issue date::September 1, 2015]]
| | -1257 September 1 |
| | | , 2015 Mr. Joseph W. Shea Vice President, Nuclear Licensing Tennessee Valley Authority 1101 Market Street, LP 3D |
| Mr. Joseph Vice President, Nuclear Licensing Tennessee Valley Authority 1101 Market Street, LP 3D-C Chattanooga, TN 37402-2801 | | -C Chattanooga, TN 37402 |
| | -2801 |
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| SUBJECT: MID-CYCLE ASSESSMENT LETTER FOR THE WATTS BAR NUCLEAR PLANT UNIT 1, NRC INSPECTION REPORT 005000390/2015005 | | SUBJECT: MID-CYCLE ASSESSMENT LETTER FOR THE WATTS BAR NUCLEAR PLANT UNIT 1, NRC INSPECTION REPORT 005000390/2015005 |
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| ==Dear Mr. Shea:==
| | Dear Mr. Shea |
| On August 13, 2015, the NRC completed its mid-cycle performance review of Watts Bar Nuclear Plant Unit 1. The NRC reviewed the most recent quarterly performance indicators (PIs) in addition to inspection results and enforcement actions from July 1, 2014 through June 30, 2015. 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 determined that overall, Watts Bar Nuclear Plant Unit 1 operated in a manner that preserved public health and safety and met all cornerstone objectives. The NRC determined the performance at Watts Bar Nuclear Plant Unit 1 during the most recent quarter was within the Licensee Response Column of the NRC's Reactor Oversight Process (ROP) Action Matrix because all inspection findings had very low (i.e., green) safety significance, and all PIs indicated that your performance was within the nominal, 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 June 30, 2017. Routine inspections performed by resident inspectors are not included in the inspection plan. The inspections listed during the second half of the inspection plan are tentative and may be revised at the end-of-cycle performance review. The NRC provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issues. 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 security related inspections, which will be sent via separate, non-publicly available correspondence. | | : |
| | On August 13, 2015, the NRC completed its mid |
| | -cycle performance review of Watts Bar Nuclear Plant Unit The NRC reviewed the most recent quarterly performance indicators (PIs) in addition to inspection results and enforcement actions from July 1, 2014 through June 30, 201 This letter informs you of the NRC's assessment of your facility during this period and its plans for future inspections at your facilit The NRC determined that overall, Watts Bar Nuclear Plant Unit 1 operated in a manner that preserved public health and safety and met all cornerstone objective The NRC determined the performance at Watts Bar Nuclear Plant Unit 1 during the most recent quarter was within the Licensee Response Column of the NRC |
| | 's Reactor Oversight Process (ROP) Action Matrix because all inspection findings had very low (i.e., green) safety significance, and all PIs indicated that your performance was within the nominal, expected range (i.e., green). Therefore, the NRC plans to conduct ROP baseline inspections at your facilit The enclosed inspection plan lists the inspections scheduled through June 30, 201 Routine inspections performed by resident inspectors are not included in the inspection pla The inspections listed during the second half of the inspection plan are tentative and may be revised at the end |
| | -of-cycle performance revie The NRC provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issue The NRC will contact you as soon as possible to discuss changes to the inspection plan should circumstances warrant any change This inspection plan does not include security related inspections, which will be sent via separate, non |
| | -publicly available correspondenc In addition to the routine ROP baseline inspections at your facility, we also plan on conducting infrequently performed inspections which include: Inspection Procedure (IP) 43004, "Inspection of Commercial |
| | -Grade Dedication Programs |
| | ," and an initial operator license examinatio J. Shea 2 In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390 of the NRC |
| | 's "Rules of Practice, |
| | " a copy of this letter will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of NRC's document system (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading |
| | -rm/adams.html (the Public Electronic Reading Room). |
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| In addition to the routine ROP baseline inspections at your facility, we also plan on conducting infrequently performed inspections which include: Inspection Procedure (IP) 43004, "Inspection of Commercial-Grade Dedication Programs," and an initial operator license examination. In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390 of the NRC's "Rules of Practice," a copy of this letter will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of NRC's document system (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room). Please contact me at 404-997-4415 with any questions you have regarding this letter.
| | Please contact me at 404-997-4415 with any questions you have regarding this lette |
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| Sincerely,/RA/ | | Sincerely,/RA/ |
| Alan Blamey, Chief Reactor Projects Branch 6 Division of Reactor Projects Docket Nos.: 50-390 License Nos. NPF-90 | | Alan Blamey, Chief Reactor Projects Branch 6 Division of Reactor Projects Docket Nos.: 50 |
| | -390 License No NPF |
| | -90 |
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| ===Enclosure:=== | | ===Enclosure:=== |
| Watts Bar Inspection/Activity Plan (07/01/2015 - 06/30/2017) cc distribution via ListServ | | Watts Bar Inspection/Activity Plan |
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| | (07/01/2015 |
| | - 06/30/2017) |
| | cc distribution via ListServ |
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| _________________________ XSUNSI REVIEW COMPLETE OFFICE RII:DRP RII:DRP RII:DRP SIGNATURE BDB3 CRK1 AJB3 NAME BBISHOP CKONTZ ABLAMEY DATE 8/25/2015 8/25/2015 8/31/2015 E-MAIL COPY? YES NO YES NO YES NO YES NO YES NO YES NO Letter to Joseph Shea from Alan Blamey dated September 1, 2015 | | _________________________ |
| | XSUNSI REVIEW COMPLETE OFFICE RII:DRP RII:DRP RII:DRP SIGNATURE BDB3 CRK1 AJB3 NAME BBISHOP CKONTZ ABLAMEY DATE 8/25/2015 8/25/2015 8/31/2015 E-MAIL COPY? |
| | YES NO YES NO YES NO YES NO YES NO YES NO J. Shea 3 Letter to Joseph Shea from Alan Blamey dated September 1, 2015 |
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| SUBJECT: MID-CYCLE ASSESSMENT LETTER FOR THE WATTS BAR NUCLEAR PLANT UNIT 1, NRC INSPECTION REPORT 005000390/2015005 DISTRIBUTION: D. Gamberoni, RII L. Gibson, RII OE Mail RIDSNRRDIRS PUBLIC A. Adams, NRR RidsNrrPMWattsBar Resource ROP Assessment ROP Reports Institute of Nuclear Power Operations (INPO) | | SUBJECT: MID-CYCLE ASSESSMENT LETTER FOR THE WATTS BAR NUCLEAR PLANT UNIT 1, NRC INSPECTION REPORT 005000390/2015005 DISTRIBUTION |
| Page 1 of 309/01/201510:35:16Report 22UnitNumberPlanned DatesStart EndInspection ActivityTitleNo. of Staffon SiteWatts BarInspection / Activity Plan09/01/2015-06/30/2017ISFSI-ISFSI PAD CONCRETE PLACEMENT11 IPOn-Site Fabrication Of Components And Construction On An ISFSI6085309/21/201509/25/2015RP-RP OCCUPATIONAL BASELINE WEEK 121 IPRadiological Hazard Assessment and Exposure Controls71124.0110/05/201510/09/20151 IPOccupational ALARA Planning and Controls71124.0210/05/201510/09/20151 IPIn-Plant Airborne Radioactivity Control and Mitigation71124.0310/05/201510/09/20151 IPOccupational Dose Assessment71124.0410/05/201510/09/20151 IPRadiation Monitoring Instrumentation71124.0510/05/201510/09/20151 IPPerformance Indicator Verification7115110/05/201510/09/2015ISI-UNIT 1 IN-SERVICE INSPECTION11 IPInservice Inspection Activities - PWR7111108P10/12/201510/16/2015RP-RP OCCUPATIONAL BASELINE WEEK 231 IPRadiological Hazard Assessment and Exposure Controls71124.0110/19/201510/23/20151 IPOccupational ALARA Planning and Controls71124.0210/19/201510/23/20151 IPIn-Plant Airborne Radioactivity Control and Mitigation71124.0310/19/201510/23/20151 IPOccupational Dose Assessment71124.0410/19/201510/23/20151 IPRadiation Monitoring Instrumentation71124.0510/19/201510/23/20151 IPPerformance Indicator Verification7115110/19/201510/23/2015EP-EP EXERCISE81 IPEmergency Action Level and Emergency Plan Changes711140411/16/201511/20/20151 IPExercise Evaluation - Hostile Action (HA) Event711140711/16/201511/20/20151 IPPerformance Indicator Verification7115111/16/201511/20/2015CDBI-COMPONENT DESIGN BASES INSPECTION71 IPComponent Design Bases Inspection711112102/01/201602/05/20161 IPComponent Design Bases Inspection711112102/29/201603/04/20161 IPComponent Design Bases Inspection711112103/14/201603/18/20161 IPComponent Design Bases Inspection711112103/28/201604/01/2016OL EXAM-INITIAL LICENSE EXAM PREP31 WATTS BAR JULY 2016 INITIAL EXAM AT POWER FACILITIESV2347506/20/201606/24/2016OL EXAM-INITIAL LICENSE EXAM31 WATTS BAR JULY 2016 INITIAL EXAM AT POWER FACILITIESV2347507/18/201607/22/2016MODS-PLANT MODIFICATIONS INSPECTION31 IPEvaluations of Changes, Tests, and Experiments and Permanent Plant Modifications7111117T07/25/201607/29/2016This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.
| | : D. Gamberoni, RII L. Gibson, RII OE Mail RIDSNRRDIRS PUBLIC A. Adams, NRR |
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| Page 2 of 309/01/201510:35:16Report 22UnitNumberPlanned DatesStart EndInspection ActivityTitleNo. of Staffon SiteWatts BarInspection / Activity Plan09/01/2015-06/30/2017MODS-PLANT MODIFICATIONS INSPECTION31 IPEvaluations of Changes, Tests, and Experiments and Permanent Plant Modifications7111117T08/08/201608/12/2016RP-RP PUBLIC RAD SAFETY BASELINE41 IPRadiological Hazard Assessment and Exposure Controls71124.0108/01/201608/05/20161 IPRadioactive Gaseous and Liquid Effluent Treatment71124.0608/01/201608/05/20161 IPRadiological Environmental Monitoring Program71124.0708/01/201608/05/20161 IPRadioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation71124.0808/01/201608/05/20161 IPPerformance Indicator Verification7115108/01/201608/05/2016PI&R-PROBLEM IDENTIFICATION AND RESOLUTION41 IPProblem Identification and Resolution71152B10/31/201611/04/20161 IPProblem Identification and Resolution71152B11/14/201611/18/2016EP-EP PROGRAM INSPECTION41 IPAlert and Notification System Testing711140211/14/201611/18/20161 IPEmergency Preparedness Organization Staffing and Augmentation System711140311/14/201611/18/20161 IPEmergency Action Level and Emergency Plan Changes711140411/14/201611/18/20161 IPCorrection of Emergency Preparedness Weaknesses and Deficiencies711140511/14/201611/18/20161 IPPerformance Indicator Verification7115111/14/201611/18/2016ISI-UNIT 1 IN-SERVICE INSPECTION & RVH EXAM21 IPInservice Inspection Activities - PWR7111108P03/27/201703/31/2017RP-RP OCCUPATIONAL INSPECTION WEEK 121 IPRadiological Hazard Assessment and Exposure Controls71124.0103/27/201703/31/20171 IPOccupational ALARA Planning and Controls71124.0203/27/201703/31/20171 IPIn-Plant Airborne Radioactivity Control and Mitigation71124.0303/27/201703/31/20171 IPOccupational Dose Assessment71124.0403/27/201703/31/20171 IPRadiation Monitoring Instrumentation71124.0503/27/201703/31/20171 IPPerformance Indicator Verification7115103/27/201703/31/2017SGISI-UNIT 1 SG IN-SERVICE INSPECTION11 IPInservice Inspection Activities - PWR7111108P04/03/201704/07/2017RP-RP OCCUPATIONAL INSPECTION WEEK 231 IPRadiological Hazard Assessment and Exposure Controls71124.0104/10/201704/14/20171 IPOccupational ALARA Planning and Controls71124.0204/10/201704/14/20171 IPIn-Plant Airborne Radioactivity Control and Mitigation71124.0304/10/201704/14/20171 IPOccupational Dose Assessment71124.0404/10/201704/14/2017This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.
| | RidsNrrPMWattsBar Resource ROP Assessment ROP Reports Institute of Nuclear Power Operations (INPO) |
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| Page 3 of 309/01/201510:35:16Report 22UnitNumberPlanned DatesStart EndInspection ActivityTitleNo. of Staffon SiteWatts BarInspection / Activity Plan09/01/2015-06/30/2017RP-RP OCCUPATIONAL INSPECTION WEEK 231 IPRadiation Monitoring Instrumentation71124.0504/10/201704/14/20171 IPPerformance Indicator Verification7115104/10/201704/14/2017This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures. | | Page 1 of 3 09/01/2015 10:35:16Report 22 UnitNumberPlanned Dates Start EndInspection ActivityTitleNo. of Staff on SiteWatts BarInspection / Activity Plan 09/01/2015 |
| | -06/30/2017 ISFSI-ISFSI PAD CONCRETE PLACEMENT 11 IPOn-Site Fabrication Of Components And Construction On An ISFSI 6085309/21/2015 09/25/2015 RP-RP OCCUPATIONAL BASELINE WEEK 1 21 IPRadiological Hazard Assessment and Exposure Controls71124.0110/05/2015 10/09/2015 1 IPOccupational ALARA Planning and Controls71124.0210/05/2015 10/09/2015 1 IPIn-Plant Airborne Radioactivity Control and Mitigation71124.0310/05/2015 10/09/2015 1 IPOccupational Dose Assessment71124.0410/05/2015 10/09/2015 1 IPRadiation Monitoring Instrumentation71124.0510/05/2015 10/09/2015 1 IPPerformance Indicator Verification7115110/05/2015 10/09/2015 ISI-UNIT 1 IN-SERVICE INSPECTION 11 IPInservice Inspection Activities - PWR7111108P10/12/2015 10/16/2015 RP-RP OCCUPATIONAL BASELINE WEEK 2 31 IPRadiological Hazard Assessment and Exposure Controls71124.0110/19/2015 10/23/2015 1 IPOccupational ALARA Planning and Controls71124.0210/19/2015 10/23/2015 1 IPIn-Plant Airborne Radioactivity Control and Mitigation71124.0310/19/2015 10/23/2015 1 IPOccupational Dose Assessment71124.0410/19/2015 10/23/2015 1 IPRadiation Monitoring Instrumentation71124.0510/19/2015 10/23/2015 1 IPPerformance Indicator Verification7115110/19/2015 10/23/2015 EP-EP EXERCISE 81 IPEmergency Action Level and Emergency Plan Changes711140411/16/201511/20/2015 1 IPExercise Evaluation - Hostile Action (HA) Event711140711/16/201511/20/2015 1 IPPerformance Indicator Verification7115111/16/201511/20/2015 CDBI-COMPONENT DESIGN BASES INSPECTION 71 IPComponent Design Bases Inspection711112102/01/2016 02/05/2016 1 IPComponent Design Bases Inspection711112102/29/2016 03/04/2016 1 IPComponent Design Bases Inspection711112103/14/2016 03/18/2016 1 IPComponent Design Bases Inspection711112103/28/2016 04/01/2016OL EXAM-INITIAL LICENSE EXAM PREP 31 WATTS BAR JULY 2016 INITIAL EXAM AT POWER FACILITIES V2347506/20/2016 06/24/2016OL EXAM-INITIAL LICENSE EXAM 31 WATTS BAR JULY 2016 INITIAL EXAM AT POWER FACILITIES V2347507/18/2016 07/22/2016 MODS-PLANT MODIFICATIONS INSPECTION 31 IPEvaluations of Changes, Tests, and Experiments and Permanent Plant Modifications7111117T07/25/2016 07/29/2016 This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedure Page 2 of 3 09/01/2015 10:35:16Report 22 UnitNumberPlanned Dates Start EndInspection ActivityTitleNo. of Staff on SiteWatts BarInspection / Activity Plan 09/01/2015 |
| | -06/30/2017 MODS-PLANT MODIFICATIONS INSPECTION 31 IPEvaluations of Changes, Tests, and Experiments and Permanent Plant Modifications7111117T08/08/2016 08/12/2016 RP-RP PUBLIC RAD SAFETY BASELINE 41 IPRadiological Hazard Assessment and Exposure Controls71124.0108/01/2016 08/05/2016 1 IPRadioactive Gaseous and Liquid Effluent Treatment71124.0608/01/2016 08/05/2016 1 IPRadiological Environmental Monitoring Program71124.0708/01/2016 08/05/2016 1 IPRadioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation71124.0808/01/2016 08/05/2016 1 IPPerformance Indicator Verification7115108/01/2016 08/05/2016 PI&R-PROBLEM IDENTIFICATION AND RESOLUTION 41 IPProblem Identification and Resolution71152B10/31/201611/04/2016 1 IPProblem Identification and Resolution71152B11/14/201611/18/2016 EP-EP PROGRAM INSPECTION 41 IPAlert and Notification System Testing711140211/14/201611/18/2016 1 IPEmergency Preparedness Organization Staffing and Augmentation System711140311/14/201611/18/2016 1 IPEmergency Action Level and Emergency Plan Changes711140411/14/201611/18/2016 1 IPCorrection of Emergency Preparedness Weaknesses and Deficiencies711140511/14/201611/18/2016 1 IPPerformance Indicator Verification7115111/14/201611/18/2016 ISI-UNIT 1 IN-SERVICE INSPECTION & RVH EXAM 21 IPInservice Inspection Activities - PWR7111108P03/27/2017 03/31/2017 RP-RP OCCUPATIONAL INSPECTION WEEK 1 21 IPRadiological Hazard Assessment and Exposure Controls71124.0103/27/2017 03/31/2017 1 IPOccupational ALARA Planning and Controls71124.0203/27/2017 03/31/2017 1 IPIn-Plant Airborne Radioactivity Control and Mitigation71124.0303/27/2017 03/31/2017 1 IPOccupational Dose Assessment71124.0403/27/2017 03/31/2017 1 IPRadiation Monitoring Instrumentation71124.0503/27/2017 03/31/2017 1 IPPerformance Indicator Verification7115103/27/2017 03/31/2017 SGISI-UNIT 1 SG IN-SERVICE INSPECTION 11 IPInservice Inspection Activities - PWR7111108P04/03/2017 04/07/2017 RP-RP OCCUPATIONAL INSPECTION WEEK 2 31 IPRadiological Hazard Assessment and Exposure Controls71124.0104/10/2017 04/14/2017 1 IPOccupational ALARA Planning and Controls71124.0204/10/2017 04/14/2017 1 IPIn-Plant Airborne Radioactivity Control and Mitigation71124.0304/10/2017 04/14/2017 1 IPOccupational Dose Assessment71124.0404/10/2017 04/14/2017 This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedure Page 3 of 3 09/01/2015 10:35:16Report 22 UnitNumberPlanned Dates Start EndInspection ActivityTitleNo. of Staff on SiteWatts BarInspection / Activity Plan 09/01/2015 |
| | -06/30/2017 RP-RP OCCUPATIONAL INSPECTION WEEK 2 31 IPRadiation Monitoring Instrumentation71124.0504/10/2017 04/14/2017 1 IPPerformance Indicator Verification7115104/10/2017 04/14/2017 This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures. |
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Category:Inspection Plan
MONTHYEARIR 05000390/20250102024-11-0404 November 2024
Notification of an NRC (FPTI) (NRC Inspection Report 05000390/2025010 0500039/ 2025010) (RFI)
IR 05000390/20230062024-02-28028 February 2024
Annual Assessment Letter for Watts Bar Nuclear Plant Units 1 and 2 - Report 05000390/2023006 and 05000391/2023006
IR 05000390/20230052023-08-30030 August 2023
Updated Inspection Plan for Watts Bar Nuclear Plant, Units 1 and 2 - Report 05000390/2023005 and 05000391/2023005
ML23067A2372023-03-0808 March 2023
WB_2023-02_RP_inspection_doc_request
IR 05000390/20220062023-03-0101 March 2023
Annual Assessment Letter for Watts Bar Nuclear Plant, Units 1 and 2 - Report 05000390/2022006 and 05000391/2022006
ML22327A1902022-11-28028 November 2022
– Information Request for the Cyber-Security Baseline Security Inspection, Notification to Perform Inspection 05000390 2023403; 05000391 2023403
ML22250A4852022-09-0707 September 2022
Requalification Program Inspection
IR 05000390/20220052022-08-31031 August 2022
Updated Inspection Plan for Watts Bar Nuclear Plant, Units 1 and 2 - Report 05000390/2022005 and 05000391/2022005 - Final
IR 05000390/20210062022-03-0202 March 2022
Annual Assessment Letter for Watts Bar Nuclear Plant, Units 1 and 2 (Report No. 05000390/2021006 and 05000391/2021006)
ML22018A0292022-01-18018 January 2022
Region 2 RFI - 2022 Program Inspections
ML21267A1392021-09-23023 September 2021
Document Request for Upcoming RP Inspection at Watts Bar
IR 05000390/20200062021-03-0303 March 2021
Annual Assessment Letter for Watts Bar Nuclear Plant, Units 1 and 2 - Report 05000390/2020006 and 05000391/2020006
ML20338A3202020-12-0303 December 2020
Notification of an NRC Fire Protection Team Inspection (NRC Inspection Report 05000390/2021011 and 05000391/2021011) and Request for Information
ML20268B8672020-09-24024 September 2020
Document Request for Watts Bar Nuclear Plant Radiation Protection Inspection Inspection Report 2020-04
ML20253A1782020-09-0909 September 2020
Emergency Preparedness Program Inspection Request for Information
IR 05000390/20200052020-08-31031 August 2020
Assessment Followup Letter and Updated Inspection Plan for Watts Bar Nuclear Plant, Units 1 and 2 - Report 05000390/2020005 and 05000391/2020005
ML20266G4592020-08-14014 August 2020
Notification of Inspection and Request for Information
IR 05000390/20190062020-03-0303 March 2020
Annual Assessment Letter for Watts Bar Nuclear Plant Units 1 and 2 - NRC Report 05000390/2019006 and 05000391/2019006
ML20028D4882019-12-0202 December 2019
Notification of Inspection and Request for Information
IR 05000390/20180062019-03-0404 March 2019
Annual Assessment Letter for Watts Bar Nuclear Plant, Units 1 and 2 - Report 05000390/2018006 and 05000391/2018006
ML19063B8992019-02-28028 February 2019
ISI Sgisi RFI 2019002 Combined
ML18282A4462018-10-0909 October 2018
Emergency Preparedness Program Inspection Request for Information
ML18215A1362018-08-0202 August 2018
Radiation Safety Baseline Inspection RFI 2018003 Public
ML18191B2472018-07-10010 July 2018
Notification of Conduct of a Triennial Fire Protection Baseline Inspection - U.S. Nuclear Regulatory Commission Inspection Report 05000390/2018011 and 05000391/2018011
ML18187A0142018-07-0303 July 2018
RP Inspection Document Request - August 2018
ML18059A1502018-02-28028 February 2018
EOC Assessment Letter
ML17271A0052017-09-21021 September 2017
Notification of Inspection and Request for Information
ML17142A1862017-05-19019 May 2017
Emergency Preparedness Inspection and Request for Information Dated: May 19, 2017
IR 05000390/20160062017-03-0101 March 2017
Annual Assessment Letter for Watts Bar Nuclear Plant, NRC Inspection Report 05000390/2016006 and 05000391/2016006
ML17059C9572017-02-23023 February 2017
Notification of Inspection and Request for Information
IR 05000391/20166112016-08-31031 August 2016
Mid-Cycle Assessment Letter - Watts Bar Nuclear Plant Unit 2 (NRC Inspection Report 05000391/2016611)
IR 05000390/20160052016-08-31031 August 2016
Mid Cycle Assessment Letter for Watts Barr Nuclear Plant Unit 1, NRC Inspection Report 05000390/2016005
ML16062A2862016-03-0202 March 2016
Annual Assessment Letter
IR 05000391/20166072016-03-0202 March 2016
End-Of-Cycle Assessment Letter - Watts Bar, Unit 2 (NRC Inspection Report 05000391/2016607)
IR 05000391/20156062015-09-0101 September 2015
Mid-Cycle Assessment Letter - Watts Bar Nuclear Plant Unit 2 (NRC Inspection Report 05000391/2015606)
IR 05000390/20150052015-09-0101 September 2015
Mid-Cycle Assessment Letter for the Watts Bar Nuclear Plant Unit 1, NRC Inspection Report 005000390/2015005
IR 05000390/20140012015-03-0404 March 2015
Annual Assessment Letter for Watts Bar Nuclear Plant Unit 1, NRC Inspection Report 05000390/2014001
IR 05000391/20156012015-02-27027 February 2015
End-Of-Cycle Assessment Letter - Watts Bar Nuclear Plant, Unit 2 (NRC Inspection Report 05000391/2015601)
IR 05000391/20146062014-09-0303 September 2014
Mid-Cycle Assessment Letter Watts Bar Nuclear Plant, Unit 2 (NRC Inspection Report 05000391/2014606)
ML14245A1232014-09-0202 September 2014
Mid-Cycle Letter
ML14125A0452014-05-0505 May 2014
Plant, Notification of Inspection and Request for Information
IR 05000390/20130012014-03-0404 March 2014
Annual Assessment Letter Watts Bar Nuclear Plant Unit 1 (Report 05000390/2013001)
IR 05000391/20136062013-09-0303 September 2013
Mid-Cycle Assessment Letter - Watts Bar Nuclear Plant Unit 2 (NRC Inspection Report 05000391/2013606)
ML13246A1912013-09-0303 September 2013
Mid Cycle Assessment Letter
ML13123A2732013-05-0303 May 2013
Ti 2515-182 Phase 1 RFI - MSC
IR 05000390/20136012013-03-0404 March 2013
Annual Assessment Letter for Watts Bar Nuclear Plant Unit 2 (IR 05000390-13-601)
IR 05000390/20120012013-03-0404 March 2013
Annual Assessment Letter for Watts Bar Nuclear Plant Unit 1 (Report 05000390/2012001)
ML12248A1022012-09-0404 September 2012
Mid Cycle Assessment Letter Watts Bar 2012
IR 05000390/20120062012-09-0404 September 2012
Mid Cycle Assessment Letter Watts Bar 2012
ML12065A3502012-03-0505 March 2012
Inspection/Activity Plan, 03/01/2012 - 06/30/2013
2024-02-28
[Table view]
Category:Letter
MONTHYEARIR 05000390/20250102024-11-0404 November 2024
Notification of an NRC (FPTI) (NRC Inspection Report 05000390/2025010 0500039/ 2025010) (RFI)
CNL-24-074, Tennessee Valley Authority - Central Emergency Control Center Emergency Plan Implementing Procedure Revisions2024-10-23023 October 2024
Tennessee Valley Authority - Central Emergency Control Center Emergency Plan Implementing Procedure Revisions
IR 05000390/20243012024-10-17017 October 2024
Operator Licensing Examination Approval 05000390/2024301 and 05000391/2024301
ML24282B0412024-10-15015 October 2024
Request for Withholding Information from Public Disclosure for Sequoyah Nuclear Plant, Units 1 and 2 and Watts Bar Nuclear Plant, Units 1 and 2
ML24260A1682024-10-0404 October 2024
Regulatory Audit Summary Related to Request to Add and Revise Notes Related to Technical Specification Table 3.3.2-1, Function 5
ML24261C0062024-10-0404 October 2024
Correction to Amendment No. 134 to Facility Operating License No. NPF-90 and Amendment No. 38 to Facility Operating License No. NPF-96
ML24284A1072024-09-26026 September 2024
Affidavit for Request for Withholding Information from Public Disclosure for Sequoyah Nuclear Plant, Units 1 and 2, and Watts Bar Nuclear Plant, Units 1 and 2
CNL-24-060, Supplement to Request for Approval of the Tennessee Valley Authority Nuclear Quality Assurance Program Description2024-09-24024 September 2024
Supplement to Request for Approval of the Tennessee Valley Authority Nuclear Quality Assurance Program Description
CNL-24-047, Decommitment of Flood Mode Mitigation Improvement Systems2024-09-24024 September 2024
Decommitment of Flood Mode Mitigation Improvement Systems
ML24262A0602024-09-23023 September 2024
Summary of August 19, 2024, Meeting with Tennessee Valley Authority Regarding a Proposed Supplement to the Tennessee Valley Authority Nuclear Quality Assurance Plan
CNL-24-065, Tennessee Valley Authority – Central Emergency Control Center Emergency Plan Implementing Procedure Revisions2024-09-18018 September 2024
Tennessee Valley Authority – Central Emergency Control Center Emergency Plan Implementing Procedure Revisions
05000390/LER-2024-002, Automatic Reactor Trip Due to Main Generator Protection Relay Actuation2024-09-0505 September 2024
Automatic Reactor Trip Due to Main Generator Protection Relay Actuation
IR 05000390/20240052024-08-28028 August 2024
Updated Inspection Plan and Assessment Follow-Up Letter for Watts Bar Nuclear Plant, Units 1 and 2 - Report 05000390-2024005 and 05000391-2024005
ML24218A1442024-08-27027 August 2024
Issuance of Amendment Nos. 169 and 75 Regarding Technical Specification Surveillance Requirement 3.9.5.1 to Reduce the Residual Heat Removal Flow Rate
IR 05000390/20244022024-08-20020 August 2024
– Security Baseline Inspection Report 05000390-2024402 and 05000391/2024402 - Public
CNL-24-061, Supplement to Application to Revise Function 5 of Technical Specification Table 3.3.2-1, ‘Engineered Safety Feature Actuation System Instrumentation,’ for the Sequoyah and Watts Bar (SQN-TS-23-02 and WBN-TS-23-08),2024-08-19019 August 2024
Supplement to Application to Revise Function 5 of Technical Specification Table 3.3.2-1, ‘Engineered Safety Feature Actuation System Instrumentation,’ for the Sequoyah and Watts Bar (SQN-TS-23-02 and WBN-TS-23-08),
ML24219A0262024-08-12012 August 2024
Request for Withholding Information from Public Disclosure
IR 05000390/20240022024-08-0707 August 2024
Integrated Inspection Report 05000390/2024002 and 05000391/2024002 Rev
ML24204A2652024-07-25025 July 2024
Regulatory Audit Summary Related to Request to Revise Technical Specification Surveillance Requirement 3.9.5.1 to Reduce the Residual Heat Removal Flow Rate
ML24199A0012024-07-22022 July 2024
Clarification and Correction to Exemption from Requirement of 10 CFR 37.11(c)(2)
ML24170A8002024-07-15015 July 2024
Issuance of Amendment Nos. 168 and 74 Regarding Revision to Technical Specification Table 1.1-1 for Required Number of Fully Tensioned Reactor Pressure Vessel Head Closure Bolts
ML24172A1342024-07-15015 July 2024
Exemptions from 10 CFR 37.11(C)(2) (EPID L-2023-LLE-0024) - Letter
IR 05000390/20244402024-07-12012 July 2024
95001 Supplemental Inspection Supplemental Report 05000390-2024440 and 05000391-2024440 and Follow-Up Assessment Letter
05000391/LER-2024-003, Inoperability of Both Trains of Unit 2 Low Head Safety Injection2024-07-11011 July 2024
Inoperability of Both Trains of Unit 2 Low Head Safety Injection
ML24131A0012024-07-0202 July 2024
Issuance of Amendment Nos. 167 and 73 Regarding Adoption of Technical Specification Task Force Traveler TSTF-427-A, Revision 2
CNL-24-052, Response to Request for Additional Information Regarding Application to Modify the Technical Specification Surveillance Requirement 3.9.5.1 (WBN-TS-21-14)2024-06-27027 June 2024
Response to Request for Additional Information Regarding Application to Modify the Technical Specification Surveillance Requirement 3.9.5.1 (WBN-TS-21-14)
CNL-24-018, License Amendment Request for Adoption of Technical Specification Task Force Traveler TSTF-276-A, Revision 2, Regarding TS 3.8.1 AC Sources – Operating to Clarify Requirements for Diesel Generator Testing (WBN-TS2024-06-25025 June 2024
License Amendment Request for Adoption of Technical Specification Task Force Traveler TSTF-276-A, Revision 2, Regarding TS 3.8.1 AC Sources – Operating to Clarify Requirements for Diesel Generator Testing (WBN-TS
ML24089A1152024-06-21021 June 2024
Transmittal Letter, Environmental Assessments and Findings of No Significant Impact Related to Exemption Requests from 10 CFR 37.11(c)(2)
ML24141A0482024-05-17017 May 2024
EN 56958_1 Ametek Solidstate Controls, Inc
ML24100A7642024-05-16016 May 2024
Issuance of Amendment No. 166 Regarding Revision to Technical Specification 3.8.2, AC Sources-Shutdown, to Remove Reference to C-S Diesel Generator (CNL-23-062)
IR 05000390/20240012024-05-14014 May 2024
Integrated Inspection Report 05000390/2024001 and 05000391/2024001
CNL-24-040, Tennessee Valley Authority - Central Emergency Control Center Emergency Plan Implementing Procedure Revisions2024-05-0808 May 2024
Tennessee Valley Authority - Central Emergency Control Center Emergency Plan Implementing Procedure Revisions
05000391/LER-2024-002, Re Automatic Reactor Trip Due to Steam Generator 3 Level LO-LO2024-05-0606 May 2024
Re Automatic Reactor Trip Due to Steam Generator 3 Level LO-LO
IR 05000391/20240072024-04-30030 April 2024
Assessment Follow-up Letter for Watts Bar Nuclear Plant, Unit 2 – Report 05000391/2024007
ML24120A1182024-04-29029 April 2024
– Notification of NRC Supplemental Inspection (95001) and Request for Information
CNL-24-037, Clinch River, Sequoyah, Units 1 and 2, Watts Bar, Unit 1 and 2, Nuclear Quality Assurance Plan, TVA-NQA-PLN89-A, Revision 422024-04-22022 April 2024
Clinch River, Sequoyah, Units 1 and 2, Watts Bar, Unit 1 and 2, Nuclear Quality Assurance Plan, TVA-NQA-PLN89-A, Revision 42
ML24087A1912024-04-18018 April 2024
Exemption from Select Requirements of 10 CFR Part 73, Security Notifications, Reports, and Recordkeeping and Suspicious Activity Reporting
CNL-24-024, Hydrologic Engineering Center River Analysis System Project Milestone Status Update2024-04-17017 April 2024
Hydrologic Engineering Center River Analysis System Project Milestone Status Update
CNL-24-010, License Amendment Request to Recapture Low-Power Testing Time (WBN-TS-23-19)2024-04-17017 April 2024
License Amendment Request to Recapture Low-Power Testing Time (WBN-TS-23-19)
CNL-24-033, Central Emergency Control Center Emergency Plan Implementing Procedure Revisions2024-04-17017 April 2024
Central Emergency Control Center Emergency Plan Implementing Procedure Revisions
ML24072A0052024-04-15015 April 2024
Issuance of Amendment Nos. 165 and 72 Regarding Increase in the Maximum Number of Tritium Producing Burnable Absorber Rods and Supporting Changes, and Revision to the Updated Final Safety Analysis Report
CNL-24-004, Application to Modify the Watts Bar Nuclear Plant, Unit 1 and Unit 2 Technical Specifications for Main Control Room Chiller Completion Time Extension (WBN-TS-23-13)2024-04-0404 April 2024
Application to Modify the Watts Bar Nuclear Plant, Unit 1 and Unit 2 Technical Specifications for Main Control Room Chiller Completion Time Extension (WBN-TS-23-13)
IR 05000390/20244012024-04-0202 April 2024
– Security Baseline Inspection Report 05000390/2024401 and 05000391/2024401 - (Public)
CNL-24-020, Clinch River, Sequoyah, Units 1 and 2, Watts Bar, Units 1 and 2, Request for Approval of Quality Assurance Program Description and Application to Revise the Technical Specifications Associated with QAPD Requirements2024-04-0101 April 2024
Clinch River, Sequoyah, Units 1 and 2, Watts Bar, Units 1 and 2, Request for Approval of Quality Assurance Program Description and Application to Revise the Technical Specifications Associated with QAPD Requirements
05000391/LER-2024-001, Automatic Reactor Trip Due to Main Generator Protection Relay Actuation2024-03-27027 March 2024
Automatic Reactor Trip Due to Main Generator Protection Relay Actuation
CNL-24-007, Annual Insurance Status Report2024-03-27027 March 2024
Annual Insurance Status Report
CNL-24-008, Guarantee of Payment of Deferred Premiums - 2023 Annual Report2024-03-27027 March 2024
Guarantee of Payment of Deferred Premiums - 2023 Annual Report
CNL-24-025, Notice of Intent to Pursue License Renewal for Watts Bar Nuclear Plant, Unit 1 - Submittal Schedule2024-03-25025 March 2024
Notice of Intent to Pursue License Renewal for Watts Bar Nuclear Plant, Unit 1 - Submittal Schedule
ML24081A0262024-03-21021 March 2024
Emergency Plan Implementing Procedure Revisions
ML24079A0312024-03-19019 March 2024
Wb 2024-301, Corporate Notification Letter (210-day Ltr)
2024-09-05
[Table view] |
Text
UNITED STATES NUCLEAR REGULATORY COMMISSION REGION II 245 PEACHTREE CENTER AVENUE NE, SUITE 1200 ATLANTA, GEORGIA 30303
-1257 September 1
, 2015 Mr. Joseph W. Shea Vice President, Nuclear Licensing Tennessee Valley Authority 1101 Market Street, LP 3D
-C Chattanooga, TN 37402
-2801
SUBJECT: MID-CYCLE ASSESSMENT LETTER FOR THE WATTS BAR NUCLEAR PLANT UNIT 1, NRC INSPECTION REPORT 005000390/2015005
Dear Mr. Shea
On August 13, 2015, the NRC completed its mid
-cycle performance review of Watts Bar Nuclear Plant Unit The NRC reviewed the most recent quarterly performance indicators (PIs) in addition to inspection results and enforcement actions from July 1, 2014 through June 30, 201 This letter informs you of the NRC's assessment of your facility during this period and its plans for future inspections at your facilit The NRC determined that overall, Watts Bar Nuclear Plant Unit 1 operated in a manner that preserved public health and safety and met all cornerstone objective The NRC determined the performance at Watts Bar Nuclear Plant Unit 1 during the most recent quarter was within the Licensee Response Column of the NRC
's Reactor Oversight Process (ROP) Action Matrix because all inspection findings had very low (i.e., green) safety significance, and all PIs indicated that your performance was within the nominal, expected range (i.e., green). Therefore, the NRC plans to conduct ROP baseline inspections at your facilit The enclosed inspection plan lists the inspections scheduled through June 30, 201 Routine inspections performed by resident inspectors are not included in the inspection pla The inspections listed during the second half of the inspection plan are tentative and may be revised at the end
-of-cycle performance revie The NRC provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issue The NRC will contact you as soon as possible to discuss changes to the inspection plan should circumstances warrant any change This inspection plan does not include security related inspections, which will be sent via separate, non
-publicly available correspondenc In addition to the routine ROP baseline inspections at your facility, we also plan on conducting infrequently performed inspections which include: Inspection Procedure (IP) 43004, "Inspection of Commercial
-Grade Dedication Programs
," and an initial operator license examinatio J. Shea 2 In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390 of the NRC
's "Rules of Practice,
" a copy of this letter will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of NRC's document system (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading
-rm/adams.html (the Public Electronic Reading Room).
Please contact me at 404-997-4415 with any questions you have regarding this lette
Sincerely,/RA/
Alan Blamey, Chief Reactor Projects Branch 6 Division of Reactor Projects Docket Nos.: 50
-390 License No NPF
-90
Enclosure:
Watts Bar Inspection/Activity Plan
(07/01/2015
- 06/30/2017)
cc distribution via ListServ
_________________________
XSUNSI REVIEW COMPLETE OFFICE RII:DRP RII:DRP RII:DRP SIGNATURE BDB3 CRK1 AJB3 NAME BBISHOP CKONTZ ABLAMEY DATE 8/25/2015 8/25/2015 8/31/2015 E-MAIL COPY?
YES NO YES NO YES NO YES NO YES NO YES NO J. Shea 3 Letter to Joseph Shea from Alan Blamey dated September 1, 2015
SUBJECT: MID-CYCLE ASSESSMENT LETTER FOR THE WATTS BAR NUCLEAR PLANT UNIT 1, NRC INSPECTION REPORT 005000390/2015005 DISTRIBUTION
- D. Gamberoni, RII L. Gibson, RII OE Mail RIDSNRRDIRS PUBLIC A. Adams, NRR
RidsNrrPMWattsBar Resource ROP Assessment ROP Reports Institute of Nuclear Power Operations (INPO)
Page 1 of 3 09/01/2015 10:35:16Report 22 UnitNumberPlanned Dates Start EndInspection ActivityTitleNo. of Staff on SiteWatts BarInspection / Activity Plan 09/01/2015
-06/30/2017 ISFSI-ISFSI PAD CONCRETE PLACEMENT 11 IPOn-Site Fabrication Of Components And Construction On An ISFSI 6085309/21/2015 09/25/2015 RP-RP OCCUPATIONAL BASELINE WEEK 1 21 IPRadiological Hazard Assessment and Exposure Controls71124.0110/05/2015 10/09/2015 1 IPOccupational ALARA Planning and Controls71124.0210/05/2015 10/09/2015 1 IPIn-Plant Airborne Radioactivity Control and Mitigation71124.0310/05/2015 10/09/2015 1 IPOccupational Dose Assessment71124.0410/05/2015 10/09/2015 1 IPRadiation Monitoring Instrumentation71124.0510/05/2015 10/09/2015 1 IPPerformance Indicator Verification7115110/05/2015 10/09/2015 ISI-UNIT 1 IN-SERVICE INSPECTION 11 IPInservice Inspection Activities - PWR7111108P10/12/2015 10/16/2015 RP-RP OCCUPATIONAL BASELINE WEEK 2 31 IPRadiological Hazard Assessment and Exposure Controls71124.0110/19/2015 10/23/2015 1 IPOccupational ALARA Planning and Controls71124.0210/19/2015 10/23/2015 1 IPIn-Plant Airborne Radioactivity Control and Mitigation71124.0310/19/2015 10/23/2015 1 IPOccupational Dose Assessment71124.0410/19/2015 10/23/2015 1 IPRadiation Monitoring Instrumentation71124.0510/19/2015 10/23/2015 1 IPPerformance Indicator Verification7115110/19/2015 10/23/2015 EP-EP EXERCISE 81 IPEmergency Action Level and Emergency Plan Changes711140411/16/201511/20/2015 1 IPExercise Evaluation - Hostile Action (HA) Event711140711/16/201511/20/2015 1 IPPerformance Indicator Verification7115111/16/201511/20/2015 CDBI-COMPONENT DESIGN BASES INSPECTION 71 IPComponent Design Bases Inspection711112102/01/2016 02/05/2016 1 IPComponent Design Bases Inspection711112102/29/2016 03/04/2016 1 IPComponent Design Bases Inspection711112103/14/2016 03/18/2016 1 IPComponent Design Bases Inspection711112103/28/2016 04/01/2016OL EXAM-INITIAL LICENSE EXAM PREP 31 WATTS BAR JULY 2016 INITIAL EXAM AT POWER FACILITIES V2347506/20/2016 06/24/2016OL EXAM-INITIAL LICENSE EXAM 31 WATTS BAR JULY 2016 INITIAL EXAM AT POWER FACILITIES V2347507/18/2016 07/22/2016 MODS-PLANT MODIFICATIONS INSPECTION 31 IPEvaluations of Changes, Tests, and Experiments and Permanent Plant Modifications7111117T07/25/2016 07/29/2016 This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedure Page 2 of 3 09/01/2015 10:35:16Report 22 UnitNumberPlanned Dates Start EndInspection ActivityTitleNo. of Staff on SiteWatts BarInspection / Activity Plan 09/01/2015
-06/30/2017 MODS-PLANT MODIFICATIONS INSPECTION 31 IPEvaluations of Changes, Tests, and Experiments and Permanent Plant Modifications7111117T08/08/2016 08/12/2016 RP-RP PUBLIC RAD SAFETY BASELINE 41 IPRadiological Hazard Assessment and Exposure Controls71124.0108/01/2016 08/05/2016 1 IPRadioactive Gaseous and Liquid Effluent Treatment71124.0608/01/2016 08/05/2016 1 IPRadiological Environmental Monitoring Program71124.0708/01/2016 08/05/2016 1 IPRadioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation71124.0808/01/2016 08/05/2016 1 IPPerformance Indicator Verification7115108/01/2016 08/05/2016 PI&R-PROBLEM IDENTIFICATION AND RESOLUTION 41 IPProblem Identification and Resolution71152B10/31/201611/04/2016 1 IPProblem Identification and Resolution71152B11/14/201611/18/2016 EP-EP PROGRAM INSPECTION 41 IPAlert and Notification System Testing711140211/14/201611/18/2016 1 IPEmergency Preparedness Organization Staffing and Augmentation System711140311/14/201611/18/2016 1 IPEmergency Action Level and Emergency Plan Changes711140411/14/201611/18/2016 1 IPCorrection of Emergency Preparedness Weaknesses and Deficiencies711140511/14/201611/18/2016 1 IPPerformance Indicator Verification7115111/14/201611/18/2016 ISI-UNIT 1 IN-SERVICE INSPECTION & RVH EXAM 21 IPInservice Inspection Activities - PWR7111108P03/27/2017 03/31/2017 RP-RP OCCUPATIONAL INSPECTION WEEK 1 21 IPRadiological Hazard Assessment and Exposure Controls71124.0103/27/2017 03/31/2017 1 IPOccupational ALARA Planning and Controls71124.0203/27/2017 03/31/2017 1 IPIn-Plant Airborne Radioactivity Control and Mitigation71124.0303/27/2017 03/31/2017 1 IPOccupational Dose Assessment71124.0403/27/2017 03/31/2017 1 IPRadiation Monitoring Instrumentation71124.0503/27/2017 03/31/2017 1 IPPerformance Indicator Verification7115103/27/2017 03/31/2017 SGISI-UNIT 1 SG IN-SERVICE INSPECTION 11 IPInservice Inspection Activities - PWR7111108P04/03/2017 04/07/2017 RP-RP OCCUPATIONAL INSPECTION WEEK 2 31 IPRadiological Hazard Assessment and Exposure Controls71124.0104/10/2017 04/14/2017 1 IPOccupational ALARA Planning and Controls71124.0204/10/2017 04/14/2017 1 IPIn-Plant Airborne Radioactivity Control and Mitigation71124.0304/10/2017 04/14/2017 1 IPOccupational Dose Assessment71124.0404/10/2017 04/14/2017 This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedure Page 3 of 3 09/01/2015 10:35:16Report 22 UnitNumberPlanned Dates Start EndInspection ActivityTitleNo. of Staff on SiteWatts BarInspection / Activity Plan 09/01/2015
-06/30/2017 RP-RP OCCUPATIONAL INSPECTION WEEK 2 31 IPRadiation Monitoring Instrumentation71124.0504/10/2017 04/14/2017 1 IPPerformance Indicator Verification7115104/10/2017 04/14/2017 This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.
