ML17236A219

Watts Bar Updated Inspection Plan

ML17236A219
Person / Time
Site:	Watts Bar
Issue date:	08/24/2017
From:	Alan Blamey Reactor Projects Region 2 Branch 6
To:	Shea J W Tennessee Valley Authority
References
IR 2017005
Download: ML17236A219 (6)

Text

UNITED STATES NUCLEAR REGULATORY COMMISSION REGION II 245 PEACHTREE CENTER AVENUE NE, SUITE 1200 ATLANTA, GEORGIA 30303

-1257 August 2 4, 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 05000 390, 05000 391/20 17005)

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 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).

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 (REPORT S 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: ML OFFICE RII:DRP NAME ABlamey DATE 8/24/2017 OFFICIAL AGENCY RECORD

Report 22 Unit NumberPlanned Dates Start EndInspection ActivityTitle No. of Staff on SiteWatts BarInspection / Activity Plan 09/01/2017

-06/30/2019 Page 1 of 3 08/17/2017 10:35:08 PB5-SCF-SAFETY CULTURE FOLLOWUP 3 1, 2 IP In-depth Reviews71152-Reviews 09/18/2017 09/22/2017 ISI-UNIT 2 IN-SERVICE INSPECTION 1 2 IP Inservice Inspection Activities - PWR7111108P11/06/201711/10/2017 SGISI-UNIT 2 SG IN-SERVICE INSPECTION 1 2 IP Inservice Inspection Activities - PWR7111108P11/06/201711/10/2017 PB5-CEL-CEL INSPECTION 5 1, 2 IP Resolution Of Employee Concerns 4000111/13/201711/17/2017 1, 2 IP Safety-Conscious Work Environment Issue of Concern Followup 9310011/13/201711/17/2017 PB5-CO-CONFIRMATORY ORDER FOLLOWUP 4 1, 2 IP Followup On Corrective Actions For Violations And Deviations 9270211/13/201711/17/2017 EP-EP EXERCISE 3 1, 2 IP Exercise Evaluation711140112/11/2017 12/15/2017 1, 2 IP Emergency Action Level and Emergency Plan Changes711140412/11/2017 12/15/2017 1, 2 IP Exercise Evaluation - Scenario Review711140812/11/2017 12/15/2017 1, 2 IP Performance Indicator Verification7115112/11/2017 12/15/2017 MODS-PLANT MODIFICATIONS INSPECTION 3 1, 2 IP Evaluations of Changes, Tests, and Experiments7111117T 03/19/2018 03/23/2018 HS-TRIENNIAL HEAT SINK PERFORMANCE 1 1, 2 IP Heat Sink Performance7111107T 06/04/2018 06/04/2018OL EXAM-INITIAL LICENSE EXAM PREP 3 1 WATTS BAR / SEPTEMBER 2018 INITIAL EXAM AT POWER FACILITIES V23516 08/06/2018 08/10/2018 RP-RP PUBLIC INSPECTION 2 1, 2 IP Radioactive Gaseous and Liquid Effluent Treatment71124.06 08/06/2018 08/10/2018 1, 2 IP Radiological Environmental Monitoring Program71124.07 08/06/2018 08/10/2018 1, 2 IP Occupational Exposure Control Effectiveness71151-OR01 08/06/2018 08/10/2018 1, 2 IP RETS/ODCM Radiological Effluent Occurrences71151-PR01 08/06/2018 08/10/2018OL EXAM-INITIAL LICENSE EXAM 3 1 WATTS BAR / SEPTEMBER 2018 INITIAL EXAM AT POWER FACILITIES V23516 09/03/2018 09/21/2018 RP-RAD HAZARD AND TRANSPORTATION 2 1, 2 IP Radiological Hazard Assessment and Exposure Controls71124.01 09/10/2018 09/14/2018 1, 2 IP Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation71124.08 09/10/2018 09/14/2018 This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.

Report 22 Unit NumberPlanned Dates Start EndInspection ActivityTitle No. of Staff on SiteWatts BarInspection / Activity Plan 09/01/2017

-06/30/2019 Page 2 of 3 08/17/2017 10:35:08 ISI-UNIT 1 IN-SERVICE INSPECTION 1 1 IP Inservice Inspection Activities - PWR7111108P 09/17/2018 09/21/2018 SGISI-UNIT 1 SG IN-SERVICE INSPECTION 1 1 IP Inservice Inspection Activities - PWR7111108P 09/17/2018 09/21/2018 TFPI-TRIENNIAL FIRE PROTECTION INSPECTION 4 1, 2 IP Fire Protection [Triennial]7111105T 10/22/2018 10/26/2018 1, 2 IP Fire Protection [Triennial]7111105T11/05/201811/09/2018 EP-EP PROGRAM INSPECTION 5 1, 2 IP A lert and Notification System Testing711140211/12/201811/16/2018 1, 2 IP A lert and Notification System Testing711140211/12/201811/16/2018 1, 2 IP Emergency Preparedness Organization Staffing and Augmentation System711140311/12/201811/16/2018 1, 2 IP Emergency Action Level and Emergency Plan Changes711140411/12/201811/16/2018 1, 2 IP Correction of Emergency Preparedness Weaknesses and Deficiencies711140511/12/201811/16/2018 1, 2 IP Drill/Exercise Performance71151-EP0111/12/201811/16/2018 1, 2 IP ERO Readiness71151-EP0211/12/201811/16/2018 1, 2 IP A lert & Notification System Reliability71151-EP0311/12/201811/16/2018OL RQ-REQUAL INSPECTION 2 1, 2 IP Licensed Operator Requalification Program7111111B11/12/201811/16/2018 PI&R-PROBLEM IDENTIFICATION AND RESOLUTION 4 1, 2 IP Problem Identification and Resolution71152B 01/14/2019 01/18/2019 1, 2 IP Problem Identification and Resolution71152B 01/28/2019 02/01/2019 ISI-UNIT 2 IN-SERVICE INSPECTION 1 2 IP Inservice Inspection Activities - PWR7111108P 04/22/2019 04/26/2019 RP-RP OCCUPATIONAL WEEK 1 2 1, 2 IP Radiological Hazard Assessment and Exposure Controls71124.01 04/22/2019 04/26/2019 1, 2 IP Occupational ALARA Planning and Controls71124.02 04/22/2019 04/26/2019 1, 2 IP In-Plant Airborne Radioactivity Control and Mitigation71124.03 04/22/2019 04/26/2019 1, 2 IP Occupational Dose Assessment71124.04 04/22/2019 04/26/2019 1, 2 IP Radiation Monitoring Instrumentation71124.05 04/22/2019 04/26/2019 1, 2 IP Occupational Exposure Control Effectiveness71151-OR01 04/22/2019 04/26/2019 1, 2 IP RETS/ODCM Radiological Effluent Occurrences71151-PR01 04/22/2019 04/26/2019 SGISI-UNIT 2 SG IN-SERVICE INSPECTION 1 2 IP Inservice Inspection Activities - PWR7111108P 04/22/2019 04/26/2019 This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.

Report 22 Unit NumberPlanned Dates Start EndInspection ActivityTitle No. of Staff on SiteWatts BarInspection / Activity Plan 09/01/2017

-06/30/2019 Page 3 of 3 08/17/2017 10:35:08 RP-RP OCCUPATIONAL WEEK 2 3 1, 2 IP Radiological Hazard Assessment and Exposure Controls71124.01 05/06/2019 05/10/2019 1, 2 IP Occupational ALARA Planning and Controls71124.02 05/06/2019 05/10/2019 1, 2 IP In-Plant Airborne Radioactivity Control and Mitigation71124.03 05/06/2019 05/10/2019 1, 2 IP Occupational Dose Assessment71124.04 05/06/2019 05/10/2019 1, 2 IP Radiation Monitoring Instrumentation71124.05 05/06/2019 05/10/2019 1, 2 IP Occupational Exposure Control Effectiveness71151-OR01 05/06/2019 05/10/2019 1, 2 IP RETS/ODCM Radiological Effluent Occurrences71151-PR01 05/06/2019 05/10/2019 This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.