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Category:Letter
MONTHYEARML23319A2452024-01-29029 January 2024 Issuance of Amendment Nos. 366 and 360; 164 and 71 Regarding the Adoption of TSTF-567, Revision 1, Add Containment Sump TS to Address GSI-191 Issues ML24008A2462024-01-18018 January 2024 Revision to the Reactor Vessel Material Surveillance Capsule Withdrawal Schedule CNL-24-017, Tennessee Valley Authority - Central Emergency Control Center Emergency Plan Implementing Procedure and Emergency Preparedness Department Procedure Revisions2024-01-17017 January 2024 Tennessee Valley Authority - Central Emergency Control Center Emergency Plan Implementing Procedure and Emergency Preparedness Department Procedure Revisions CNL-24-016, Supplement to Application to Modify the Technical Specification Surveillance Requirement 3.9.5.1 (WBN-TS-21-14)2024-01-10010 January 2024 Supplement to Application to Modify the Technical Specification Surveillance Requirement 3.9.5.1 (WBN-TS-21-14) CNL-23-052, Application to Adopt TSTF-427-A, Revision 2, Allowance for Non-Technical Specification Barrier Degradation on Supported System Operability2024-01-0909 January 2024 Application to Adopt TSTF-427-A, Revision 2, Allowance for Non-Technical Specification Barrier Degradation on Supported System Operability CNL-23-062, Application to Revise the Technical Specifications Section 3.8.2, AC Sources-Shutdown, to Remove Reference to the C-S Diesel Generator (WBN-TS-23-018)2024-01-0808 January 2024 Application to Revise the Technical Specifications Section 3.8.2, AC Sources-Shutdown, to Remove Reference to the C-S Diesel Generator (WBN-TS-23-018) ML23346A1382024-01-0303 January 2024 Regulatory Audit Summary Related to Request to Increase the Number of Tritium Producing Burnable Absorber Rods CNL-23-069, Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation2023-12-21021 December 2023 Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation IR 05000390/20234412023-12-21021 December 2023 Plantfinal Significance Determination for a Security-Related Greater than Green Finding, Nov, and Assessment Follow-up, 05000390-2023441 and 05000391-2023441-Public CNL-23-036, Application to Revise Function 5 of Technical Specification Table 3.3.2-1, Engineered Safety Feature Actuation System Instrumentation, for the Sequoyah Nuclear Plant and Watts Bar Nuclear Plant (SQN-TS-23-02 and WBN-TS-23-08)2023-12-18018 December 2023 Application to Revise Function 5 of Technical Specification Table 3.3.2-1, Engineered Safety Feature Actuation System Instrumentation, for the Sequoyah Nuclear Plant and Watts Bar Nuclear Plant (SQN-TS-23-02 and WBN-TS-23-08) IR 05000390/20234042023-12-14014 December 2023 Security Baseline Inspection Report 05000390/2023404 and 05000391/2023404 CNL-23-001, Rebaseline of Sections 3.1 and 3.2 of the Technical Specifications (WBN-TS-23-01)2023-12-13013 December 2023 Rebaseline of Sections 3.1 and 3.2 of the Technical Specifications (WBN-TS-23-01) ML23293A0572023-12-0606 December 2023 Issuance of Amendment Nos. 163 and 70 Regarding Adoption of TSTF-501-A, Revision 1, Relocate Stored Fuel Oil and Lube Oil Volume Values to Licensee Control IR 05000390/20230102023-11-30030 November 2023 RE-Issue Watts Bar Nuclear Plant - Biennial Problem Identification and Resolution Inspection Report 050000390/2023010 and 05000391/2023010 and Apparent Violation CNL-23-067, Central Emergency Control Center Emergency Plan Implementing Procedure Revisions2023-11-27027 November 2023 Central Emergency Control Center Emergency Plan Implementing Procedure Revisions IR 05000390/20230032023-11-13013 November 2023 Integrated Inspection Report 05000390/2023003 and 05000391/2023003 and Apparent Violation ML23312A1432023-11-0808 November 2023 Submittal of Dual Unit Updated Final Safety Analysis Report (UFSAR) Amendment 5 CNL-23-059, Supplement to Sequoyah Nuclear Plant, Units 1 and 2, and Watts Bar Nuclear Plant, Units 1 and 2, Application to Revise Technical Specifications to Adopt TSTF-567-A, Revision 1, Add Containment Sump TS to Address GSI-191 Issues (SQN-TS-23-2023-09-20020 September 2023 Supplement to Sequoyah Nuclear Plant, Units 1 and 2, and Watts Bar Nuclear Plant, Units 1 and 2, Application to Revise Technical Specifications to Adopt TSTF-567-A, Revision 1, Add Containment Sump TS to Address GSI-191 Issues (SQN-TS-23-03 CNL-23-061, Tennessee Valley Authority - Central Emergency Control Center Emergency Plan Implementing Procedure Revision2023-09-20020 September 2023 Tennessee Valley Authority - Central Emergency Control Center Emergency Plan Implementing Procedure Revision ML23251A2002023-09-11011 September 2023 Request for Withholding Information from Public Disclosure for Watts Bar Nuclear Plant, Units 1 and 2 CNL-23-057, Central Emergency Control Center Emergency Plan Implementing Procedure Revisions. Includes CECC-EPIP-1, Revision 76 and CECC-EPIP-9, Revision 642023-09-0505 September 2023 Central Emergency Control Center Emergency Plan Implementing Procedure Revisions. Includes CECC-EPIP-1, Revision 76 and CECC-EPIP-9, Revision 64 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 ML23233A0042023-08-28028 August 2023 Proposed Alternative to the Requirements of the ASME Boiler and Pressure Vessel Code for Upper Head Injection Dissimilar Metal Butt Welds IR 05000390/20230022023-08-16016 August 2023 Reissue - Watts Bar Nuclear Plant - Integrated Inspection Report 05000390/2023002 and 05000391/2023002 ML23220A1582023-08-0909 August 2023 Integrated Inspection Report 05000390/2023002 and 05000391/2023002 CNL-23-045, License Amendment Request to Revise Technical Specification Table 1.1-1 Regarding the Required Number of Fully Tensioned Reactor Pressure Vessel Head Closure Bolts (WBN-TS-23-010)2023-08-0707 August 2023 License Amendment Request to Revise Technical Specification Table 1.1-1 Regarding the Required Number of Fully Tensioned Reactor Pressure Vessel Head Closure Bolts (WBN-TS-23-010) CNL-23-028, Application to Revise Technical Specifications to Adopt TSTF-567-A, Revision 1, Add Containment Sump TS to Address GSI-191 Issues (SQN-TS-23-03 and WBN-TS-23-06)2023-08-0202 August 2023 Application to Revise Technical Specifications to Adopt TSTF-567-A, Revision 1, Add Containment Sump TS to Address GSI-191 Issues (SQN-TS-23-03 and WBN-TS-23-06) ML23192A4472023-07-31031 July 2023 Staff Assessment of Updated Seismic Hazards at TVA Sites Following the NRC Process for the Ongoing Assessment of Natural Hazards Information CNL-23-055, Tennessee Valley Authority - Emergency Preparedness Department Procedure Revision. Includes EPDP-3, Revision 3, Emergency Plan Exercises and Preparedness Drills2023-07-25025 July 2023 Tennessee Valley Authority - Emergency Preparedness Department Procedure Revision. Includes EPDP-3, Revision 3, Emergency Plan Exercises and Preparedness Drills IR 05000390/20230112023-07-24024 July 2023 Quadrennial Focused Engineering Inspection (FEI) Commercial Grade Dedication Report 05000390 2023011 and 05000391 2023011 CNL-23-053, Tennessee Valley Authority - Radiological Emergency Plan Revisions2023-07-18018 July 2023 Tennessee Valley Authority - Radiological Emergency Plan Revisions CNL-23-020, Application to Revise Technical Specifications to Adopt TSTF-501-A, Revision 1, Relocate Stored Fuel Oil and Lube Oil Volume Values to Licensee Control (WBN-TS-22-06)2023-06-28028 June 2023 Application to Revise Technical Specifications to Adopt TSTF-501-A, Revision 1, Relocate Stored Fuel Oil and Lube Oil Volume Values to Licensee Control (WBN-TS-22-06) CNL-23-049, Tennessee Valley Authority - Radiological Emergency Plan and Central Emergency Control Center Emergency Plan .2023-06-26026 June 2023 Tennessee Valley Authority - Radiological Emergency Plan and Central Emergency Control Center Emergency Plan . ML23122A2322023-06-0707 June 2023 Issuance of Amendment Nos. 162 and 69 Regarding Change to Date in Footnotes for Technical Specification 3.7.11, Control Room Emergency Air Temperature Control System (Creatcs) CNL-23-044, Transmittal of Revision 3 to WCAP-18774-P and WCAP-18774-NP, Addendum to the Rotterdam Dockyard Company Final Stress Report for 173 P.W.R. Vessels TVA III & IV (Report No. 30749-B-030, Rev. 3) - Evaluation of One Closure Stud Out2023-06-0101 June 2023 Transmittal of Revision 3 to WCAP-18774-P and WCAP-18774-NP, Addendum to the Rotterdam Dockyard Company Final Stress Report for 173 P.W.R. Vessels TVA III & IV (Report No. 30749-B-030, Rev. 3) - Evaluation of One Closure Stud Out IR 05000390/20234032023-05-30030 May 2023 Cyber Security Inspection Report 05000390/2023403 and 05000391/2023403 ML23131A1812023-05-23023 May 2023 Correction to Amendment No. 161 to Facility Operating License No. NPF-90 CNL-23-042, Radiological Emergency Plan and Central Emergency Control Center Emergency Plan Implementing Procedure Revisions2023-05-16016 May 2023 Radiological Emergency Plan and Central Emergency Control Center Emergency Plan Implementing Procedure Revisions IR 05000390/20220032023-05-0909 May 2023 Reissue Watts Bar Nuclear Plant - Integrated Inspection Report 05000390/2022003 and 05000391/2022003 ML23125A2202023-05-0505 May 2023 Issuance of Amendment No. 161 Regarding a Change to Footnotes for Technical Specification Table 1.1-1 Modes (Emergency Circumstances) IR 05000390/20230012023-05-0404 May 2023 Integrated Inspection Report 05000390/2023001 and 05000391/2023001 CNL-23-043, Emergency License Amendment Request to Relax the Required Number of Fully Tensioned Reactor Pressure Vessel Head Closure Studs in Technical Specification Table 1.1-1, Modes (WBN-TS-23-09)2023-05-0404 May 2023 Emergency License Amendment Request to Relax the Required Number of Fully Tensioned Reactor Pressure Vessel Head Closure Studs in Technical Specification Table 1.1-1, Modes (WBN-TS-23-09) CNL-23-032, Clinch River, Sequoyah, Units 1 and 2, Watts Bar, Unit 1 and 2, Nuclear Quality Assurance Plan, TVA-NQA-PLN89-A, Revision 412023-04-27027 April 2023 Clinch River, Sequoyah, Units 1 and 2, Watts Bar, Unit 1 and 2, Nuclear Quality Assurance Plan, TVA-NQA-PLN89-A, Revision 41 CNL-23-030, Tennessee Valley Authority - Hydrologic Engineering Center River Analysis System Project Milestone Status Update2023-04-27027 April 2023 Tennessee Valley Authority - Hydrologic Engineering Center River Analysis System Project Milestone Status Update CNL-23-033, Radiological Emergency Plan and Central Emergency Control Center Emergency Plan Implementing Procedure Revision2023-04-24024 April 2023 Radiological Emergency Plan and Central Emergency Control Center Emergency Plan Implementing Procedure Revision CNL-23-029, Radiological Emergency Plan and Central Emergency Control Center Emergency Plan Implementing Procedure Revisions2023-04-11011 April 2023 Radiological Emergency Plan and Central Emergency Control Center Emergency Plan Implementing Procedure Revisions ML23072A0652023-04-0505 April 2023 Units 1 and 2 Issuance of Amendment Nos. 364 and 358; 160 and 68 Regarding a Revision to Technical Specification 3.4.12 ML23073A2762023-04-0303 April 2023 Individual Notice of Consideration of Issuance of Amendments to Facility Operating Licenses, Proposed No Significant Hazards Consideration Determination, and Opportunity for a Hearing (EPID L-2023-LLA-0029) (Letter) CNL-23-023, Annual Insurance Status Report2023-03-30030 March 2023 Annual Insurance Status Report CNL-23-024, TVA Guarantee of Payment of Deferred Premiums - 2022 Annual Report2023-03-29029 March 2023 TVA Guarantee of Payment of Deferred Premiums - 2022 Annual Report 2024-01-09
[Table view] Category:Request for Additional Information (RAI)
MONTHYEARML23166A1142023-06-15015 June 2023 Document Request for Watts Bar Nuclear Plant - Radiation Protection Inspection - Inspection Report 2023-03 ML23067A2372023-03-0808 March 2023 WB_2023-02_RP_inspection_doc_request ML23030A3512023-01-25025 January 2023 Notification of Watts Bar Nuclear Plant - Design Bases Assurance Inspection (Programs) and Initial Information Request ML22343A0692022-12-0808 December 2022 NRR E-mail Capture - Request for Additional Information - Sequoyah Nuclear Plant, Units 1 and 2, and Watts Bar Nuclear Plant, Units 1 and 2, License Amendment Request to Revise Technical Specification 3.4.12 (L-2022-LLA-0103) ML22227A0272022-08-11011 August 2022 NRR E-mail Capture - Request for Additional Information Related to Alternative Requests RP-11 for Sequoyah Nuclear Plant, Units 1 and 2, and IST-RR-9 for Watts Bar Nuclear Plant, Units 1 and 2 ML22144A1002022-05-12012 May 2022 NRR E-mail Capture - Request for Additional Information Related to Tva'S Request to Revised the TVA Plants' Radiological Emergency Plans ML22115A1402022-04-25025 April 2022 NRR E-mail Capture - Requests for Confirmation of Information and Additional Information Regarding Watts Bar Nuclear Plant, Unit 2 Exemption Request Re 10 CFR Part 26 (L-2022-LLE-0017) ML22083A2372022-03-24024 March 2022 NRR E-mail Capture - Request for Additional Information and Confirmation of Information Related to Tva'S Request for Changes to Watts Bar Nuclear Plant, Units 1 and 2, Technical Specification 3.7.8 ML22056A3802022-02-25025 February 2022 Document Request for Watts Bar Nuclear Plant - Radiation Protection Inspection - Inspection Report 2022-02 ML21267A1392021-09-23023 September 2021 Document Request for Upcoming RP Inspection at Watts Bar ML21221A2602021-08-0909 August 2021 NRR E-mail Capture - Request for Additional Information Regarding Tva'S Request to Revise Watts Bar, Unit 1 Tech Specs Related to Continuous Opening of the Auxiliary Building Secondary Containment Enclosure Boundary ML21102A1312021-04-19019 April 2021 Request for Withholding Information from Public Disclosure for Watts Bar Nuclear Plant, Unit 1 ML21095A0422021-04-0202 April 2021 NRR E-mail Capture - Added Clarification to RAI 2 for Thot LAR ML21095A0402021-04-0202 April 2021 NRR E-mail Capture - Request for Additional Information Re Generic Letter 95-05 90-Day Report and LAR to Adjust Growth Rate for Thot (EPIDs L-2021-LRO-0003 and L-2021-LLA-0026) ML21095A0412021-04-0101 April 2021 NRR E-mail Capture - Revised Draft RAI - Combined RAI Set for Watts Bar Unit 2 90-Day Report and Thot LAR (EPIDs L-2021-LRO-0003 and L-2021-LLA-0026) ML21095A0442021-04-0101 April 2021 NRR E-mail Capture - Revised Draft RAI - Combined RAI Set for Watts Bar Unit 2 90-Day Report and Thot LAR (EPIDs L-2021-LRO-0003 and L-2021-LLA-0026) ML21091A0772021-04-0101 April 2021 NRR E-mail Capture - Request for Additional Information Regarding Tva'S Request to Revise Technical Specification 5.7.2.19, Containment Leakage Rate Testing Program ML21095A0462021-03-22022 March 2021 NRR E-mail Capture - Draft Request for Additional Information Regarding Tva'S Generic Letter 95-05 90-Day Report for Watts Bar Unit 2 ML21039A6402021-02-0808 February 2021 NRR E-mail Capture - Request for Additional Information Regarding Tva'S Request to Revise the Watts Bar Nuclear Plant, Unit 1 Technical Specifications Related to Steam Generator Tube Inspection Frequency ML21012A2032021-01-11011 January 2021 NRR E-mail Capture - Request for Additional Information Regarding Tva'S Request to Revise the Watts Bar UFSAR to Use Alternate Probability of Detection ML20350B5592020-12-15015 December 2020 NRR E-mail Capture - Request for Additional Information Regarding Tva'S Request to Adopt Traveler TSTF-490 Deletion of E Bar Definition and Revision to RCS Specific Activity Tech Spec 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 ML20322A4412020-11-17017 November 2020 NRR E-mail Capture - Request for Additional Information Regarding Tva'S Request to Revise TS 3.7.11 Related to the MCR Chiller Replacement ML20322A4392020-11-0505 November 2020 NRR E-mail Capture - Draft Request for Additional Information Regarding Tva'S Request to Revise TS 3.7.11 Related to the MCR Chiller Replacement ML20308A3512020-11-0202 November 2020 Request for Additional Information on WBN Request for Exemption from 10 CFR Part 73, Appendix B, Section VI for the Conduct of an Annual Force-on-Force Exercise (EPID L-2020-LLE-0165 (COVID-19)) ML20253A1782020-09-0909 September 2020 Emergency Preparedness Program Inspection Request for Information ML20266G4592020-08-14014 August 2020 Notification of Inspection and Request for Information ML20196L8622020-07-14014 July 2020 NRR E-mail Capture - Watts Bar Nuclear Plant, Units 1 and 2 - Request for Additional Information Regarding Request to Implement the Full Spectrum LOCA Methodology ML20086G4802020-03-26026 March 2020 NRR E-mail Capture - Request for Additional Information for WBN2 Request Measurement Uncertainty Recapture Power Uprate (L-2019-LLS-0000) - Part 2 ML20085G3572020-03-25025 March 2020 NRR E-mail Capture - Request for Additional Information for WBN2 Request Measurement Uncertainty Recapture Power Uprate (L-2019-LLS-0000) ML20084M1942020-03-24024 March 2020 NRR E-mail Capture - Request for Additional Information for WBN2 Request Measurement Uncertainty Recapture Power Uprate (L-2019-LLS-0000) ML20083J3952020-03-12012 March 2020 NRR E-mail Capture - Draft Request for Additional Information for WBN2 Request Measurement Uncertainty Recapture Power Uprate (L-2019-LLS-0000) ML19340A6842019-12-0505 December 2019 NRR E-mail Capture - Request for Additional Information for WBN2 Request for One-Time Extension of Completion Time for TS 3.7.8 (L-2019-LLA-0020) ML19218A0302019-08-0505 August 2019 NRR E-mail Capture - Watts Bar Nuclear Plant - Second-Round Request for Additional Information Related to Application to Revise Technical Specifications Regarding DC Electrical Systems, TSTF-500, Revision 2 ML19218A0282019-07-25025 July 2019 NRR E-mail Capture - Watts Bar Nuclear Plant - Draft Second-Round Request for Additional Information Related to Application to Revise Technical Specifications Regarding DC Electrical Systems, TSTF-500, Revision 2 ML19186A4352019-07-0505 July 2019 NRR E-mail Capture - Watts Bar Nuclear Plant - Correction to Final Request for Additional Information Related to Application to Adopt 10 CFR 50.69 ML19169A3592019-06-18018 June 2019 NRR E-mail Capture - Watts Bar Nuclear Plant - Final Request for Additional Information Related to Application to Adopt 10 CFR 50.69 ML19148A7912019-05-28028 May 2019 NRR E-mail Capture - Sequoyah Nuclear Plant and Watts Bar Nuclear Plant - Final Request for Additional Information Related to Request for Alternative to OM Code Requirements ML19106A0462019-04-15015 April 2019 NRR E-mail Capture - Watts BAR, Units 1 and 2 Request for Additional Informatin (RAI) Regarding Changes to Technical Specifications Sections 3.8.1, 3.8.7, 3.8.8, and 3.8.9 ML19071A3542019-03-0808 March 2019 NRR E-mail Capture - Watts Bar Nuclear Plant - Final Request for Additional Information Related to Request to Adopt TSTF-425 to Relocate Specific Surveillance Frequency Requirements to Licensee-Controlled Program ML18313A2202018-11-0707 November 2018 Notification of Inspection and Request for Information for NRC Problem Identification and Resolution Inspection ML18282A6372018-10-0909 October 2018 NRR E-mail Capture - RAIs (Final) - LAR to Revise the Steam Generator Technical Specifications for Watts Bar Nuclear Plant, Unit 2 ML18270A2362018-09-26026 September 2018 NRR E-mail Capture - Watts Bar Units 1 and 2 RAIs - Modify TS 3.8.9 Completion Time for Inoperable 120V AC Vital Buses (L-2018-LLA-0050) ML18240A0702018-08-27027 August 2018 NRR E-mail Capture - RAI for Watts Bar Unit 2 Tpbars LAR and Watts Bar Units 1 and 2 LAR Related to Fuel Storage ML18199A1822018-07-17017 July 2018 NRR E-mail Capture - Request for Additional Information Regarding Watts Bar Unit 1 Extension of Surveillance Requirement Intervals ML18123A3942018-05-0303 May 2018 NRR E-mail Capture - Request for Additional Information Unit 2 Cycle 1 Steam Generator Tube Inspection Report ML18057A6372018-02-23023 February 2018 NRR E-mail Capture - Request for Additional Information Related to TVA Fleet Topical Report TVA-NPG-AWA16 - EPIC: L-2016-TOP-0011) ML18031A6592018-02-0606 February 2018 Supplemental Information Needed for Acceptance of Requested Licensing Action Amendment to Revise Technical Specification 4.2.1 and Technical Specifications Related to Fuel Storage ML18016A0112018-01-12012 January 2018 Draft Request for Additional Information Exigent Amendment Request for Inoperable Reactor Coolant Temperature Indication ML17226A0032017-08-11011 August 2017 NRR E-mail Capture - Watts Bar, Unit 1 - Final Request for Additional Information Concerning Request to Amend Turbine Trip Low Fluid Oil Pressure Reactor Protection System Trip Setpoint 2023-06-15
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UNITED STATES NUCLEAR REGULATORY COMMISSION REGION II 245 PEACHTREE CENTER AVENUE NE, SUITE 1200 ATLANTA, GEORGIA 30303-1257 July 1, 2016 Mr. Joseph W. Shea Vice President, Nuclear Licensing Tennessee Valley Authority
1101 Market Street, LP 3R
Chattanooga, TN 37402-2801
SUBJECT:
WATTS BAR NUCLEAR PLANT - NOTIFICATION OF INSPECTION AND REQUEST FOR INFORMATION
Dear Mr. Shea:
From July 26 through September 24, 2016, the U.S. Nuclear Regulatory Commission (NRC) will perform an inspection of the independent spent fuel storage installation (ISFSI) Dry Run and Initial Loading activities at the Watts Bar Nuclear Plant using NRC Inspection Procedures 60854, 60855, 60856, and 60857. Experience has shown that this inspection is resource-
intensive both for the NRC inspectors and your sta ff. In order to minimize the impact to your onsite resources and to ensure a productive inspection, we have enclosed a request for documents needed for this inspection. These documents identify the information which the inspectors will need upon arrival at the site. It is important that all of these documents are up-to-date, and complete, in order to minimize the number of additional documents requested during the preparation, and/or the onsite portions of the inspection.
We have discussed the schedule for these inspection activities with your staff, and understand that our regulatory contact for this inspection will be Mr. Russell Stroud of your licensing organization. Our inspection dates are subject to change based on changes to your schedule for ISFSI activities. If there are any questions about this inspection or the material requested, please contact the lead inspector, Robert Carrion, at 404-997-4522 (
Robert.Carrion@nrc.gov
). In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390, "Public inspections, exemptions, requests for withholding," of the NRC's "Agency Rules of Practice and Procedure," a copy of this letter, and its Enclosure, will be available electronically for public inspection in the NRC Public Document Room, or from the Publicly Available Records (PARS)
J. Shea 2 component of NRC's Agencywide Documents Access and Management System (ADAMS); accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).
Sincerely,
/RA/
Shakur A. Walker, Chief Engineering Branch 3 Division of Reactor Safety
Docket Nos. 050-390, 050-391, and 072-1048 License Nos. NPF-90 and NPF-96
Enclosure:
Pre-Inspection Document Request
cc: Distribution via Listserv
SUNSI REVIEW COMPLETE FORM 665 ATTACHED OFFICE RII:DRS/EB3 RII:DRS/EB3 SIGNATURE RPC1 SAW4 NAME R. Carrion S. Walker DATE 6/ 30 /2016 7/1/2016 E-MAIL COPY YES NO YES NO Enclosure PRE-INSPECTION DOCUMENT REQUEST
Inspection Dates:
July 26-28, 2016 (Tuesday - Thursday)
MPC Fluid Ops and Cask Drying Operations - Dry Run
August 8-12, 2016 (Monday-Friday) Inspection of Upgraded Auxiliary Building Crane
August 30-31, 2016 (Tuesday - Wednesday) - TEAM INSPECTION Outside Pad Operations - Dry Run
September 14-15, 2016 (Wednesday - Thursday)
Wet Operations - Dry Run
September 19-September 24, 2016 (Monday - Saturday)
Initial Loading Campaign Dry Run Demonstration Inspection Procedures:
IP 60854, Preoperational Testing of an Independent Spent Fuel Storage Installation
IP 60856, Review of 10 CFR 72.212(b) Evaluations
IP 60857, Review of 10 CFR 72.48 Evaluations Initial Loading Campaign:
IP 60855, Operation of an Independent Spent Fuel Storage Installation
A. Information Requested for the In-Office Preparation Week The following information should be made available to the Region II office by July 15, 2016, to facilitate the selection of specific items that will be reviewed during the onsite inspection weeks. The inspectors will select specific items from the information requested and then request from your staff additional documents needed during the onsite inspection weeks (Section B of this Enclosure). We ask that the specific items selected from the lists be available and ready for review on the first day of inspection.
Please provide requested documentation via your SharePoint web site, if possible. If the requested documents are large and/or only hard copy formats are available, please inform the lead inspector, Robert Carrion, and provide the subject documentation during the first day of the onsite inspection. We understand that any proprietary information reviewed by the inspectors will be appropriately protected against being released to the public. If you have any questions regarding this information request, please call Robert
Carrion, as soon as possible.
2 Updated Schedules for Independent Spent Fuel Storage Installation Activities Procedures and Programs
- Leak Testing Procedure for Canister
- Transient Combustible and Flammable Substances Program ISFSI-Related Evaluations
- Fire Hazards Evaluation for ISFSI Cask Hauling and Storage
- Explosion Hazards Evaluations for the ISFSI Cask Hauling and Storage
- Cask Transport Path Evaluation of Buried Components
- 50.59 Evaluations for cask system use
- 72.48 evaluations applicable to Holtec at Watts Bar
- Safe Load Path Evaluation
- Site-Specific Tornado Missile Evaluation for the Holtec HI-STORM FW System Radiation Protection
- Procedures for Fuel Assembly Selection
- Radiation Protection (ALARA) Work Plan for ISFSI-Related Work Activities
- Fuel Characterization and Verification Documents Training and Qualifications
- Training Department Lesson Packages for ISFSI
- Personnel Training, Certifications, and Qualification Records Corrective Action Program
- Watts Bar ISFSI Program Audit
- List of corrective action documents (Condition Reports, etc.) related to ISFSI issues Audits and Self-Assessments
- QA audits for yoke, transfer cask, and any other components related to the ISFSI
- Inspections of ISFSI Lifting Devices, including the spent fuel pool crane, sling, hooks, etc.
Information Specific for the Auxiliary Building Crane Upgrade to Single-Failure Proof:
- Copies of all NUREG 0612 Phase I and II correspondence between the licensee and the NRC.
- A list of any major modifications that were made to the crane after installation.
- 10 CFR 50.59 Screenings/Evaluations which established that the Auxiliary Building Crane has been designed/modified to safely handle the heavy loads associated with the Holtec International HI-STORM FW System.
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- Drawings related to modifications made to the Auxiliary Building Crane.
- Specifications related to the Auxiliary Building Crane and associated hardware (slings, hooks, etc.).
- Procedures related to the operability of the crane, including designated safe load paths and interlocks which prevent travel over stored spent fuel assemblies.
- Maintenance procedures of the Auxiliary Building Crane used to perform the frequent and periodic inspections as required by ASME B30.2, Sections 2-2.1.2 and 2-2.1.3, and the results from the most recent periodic inspections.
- Compliance matrix of crane license basis requirements (if one already exists).
- Names and contact information for the Auxiliary Building Crane Modification program leads.
B. Information requested to be provided on site for the inspectors at the Entrance Meeting (July 25, 2016)
Please provide the information requested below in hard copy or electronic (preferred) format to the lead inspector at the entrance meeting in order to finalize the planning of inspection activities onsite. Prior to the onsite inspection, the inspector will select part of the inspection samples from the information provided in response to section A of this Enclosure, and then request additional information needed to complete the review. There is a possibility that some of the inspection samples for which direct observation is desired will not be selected until the inspector arrives onsite and confirms the current schedule of activities for that
week.
- Updated schedules for ISFSI activities, including welding and NDE, if available.
- Copies of NDE personnel qualifications
- Welder Performance Qualifications
- Welding Operator Performance Qualifications
- Ready access (i.e., copies provided to the inspector to use for the duration of the inspection at the onsite inspection location, or room number and location where available) to applicable editions of the ASME Code and EPRI and industry standards referenced in the procedures used to perform the ISFSI activities.
Information Requested Specific to the Auxiliary Building Crane Upgrade Onsite Inspection Week - August 8-12
- Original crane installation package (or crane upgrade) including the welding requirements, rated load test of the bridge (125 percent of the rated load), inspection results after the load test, temperature at time of the load test, and vendor acceptance records for the crane. Provide additional information of most recent load test information with temperature at time of load test.
- Copy of crane manufacturer's operating manual/maintenance requirements.
- The licensee requirements for the crane operators (physicals, training, etc.).
- List of the condition reports written on the crane during the past two years.
- Last inspection results of structural steel, rails, rail hold-down attachments, etc., which support the crane.
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- Manufacturer's specifications for the wire rope in use on the main hoist.
- Analysis of the building structure and the crane structure to support the crane during a design basis seismic event while a rated capacity load is suspended.
Inspector Contact Information:
Robert Carrion Senior Reactor Inspector 404-997-4522 robert.carrion@nrc.gov
Mailing Address: US NRC Region II Attn: Robert Carrion 245 Peachtree Center Avenue NE
Suite 1200
Atlanta, GA 30303