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Category:Inspection Plan
MONTHYEARML24152A1542024-05-31031 May 2024 Document Request for Sequoyah Nuclear Plant - Radiation Protection Inspection - Inspection Report 2024-03 IR 05000327/20230052023-08-29029 August 2023 Updated Inspection Plan for Sequoyah Nuclear Plant, Units 1 and 2 - Report 05000327/2023005 and 05000328/2023005 IR 05000327/20220062023-03-0101 March 2023 Annual Assessment Letter for Sequoyah Nuclear Plant, Units 1 and 2 Report 05000327/2022006 and 05000328/2022006 ML23026A0282023-01-12012 January 2023 001 Radiation Safety Baseline Inspection Information Request IR 05000327/20220052022-08-30030 August 2022 Updated Inspection Plan for Sequoyah Nuclear Plant, Units 1 and 2 - Report 05000327 2022005 and 05000328 2022005 - Final IR 05000327/20210062022-03-0202 March 2022 Annual Assessment Letter for Sequoyah Nuclear Plant, Units 1 and 2 - (Report No. 05000327/2021006 and 05000328/2021006) ML21160A0352021-06-0303 June 2021 Document Request for Sequoyah Nuclear Plant - Radiation Protection Inspection - Inspection Report 2021-03 ML21092A0972021-04-0202 April 2021 Notification of Inspection and Request for Information for NRC Problem Identification and Resolution Inspection ML20259A4782020-09-15015 September 2020 Emergency Preparedness Program Inspection Request for Information IR 05000327/20200052020-08-18018 August 2020 Updated Inspection Plan for Sequoyah Nuclear Plant, Units 1 and 2 - Report 05000327/2020005 and 05000328/2020005 ML20227A0082020-08-14014 August 2020 Requalification Program Inspection - Sequoyah Nuclear Plant ML19324E9992019-11-20020 November 2019 2020 SQN - POV Inspection Information Request - Rev. 1 ML19235A1972019-08-23023 August 2019 ISI 2019004 RFI Ajb IR 05000327/20180062019-03-0404 March 2019 Annual Assessment Letter for Sequoyah Nuclear Plant, Units 1 and 2 - Report 05000327/2018006 and 05000328/2018006 ML19063D0842019-03-0404 March 2019 Annual Assessment Letter for Sequoyah Nuclear Plant, Units 1 and 2 - Report 05000327/2018006 and 05000328/2018006 ML18283A6232018-09-25025 September 2018 04 RP Inspection Document Request ML18240A3602018-08-24024 August 2018 Requalification Program Inspection ML18172A1182018-06-21021 June 2018 Notification of Inspection and Request for Information ML18059A1432018-02-28028 February 2018 EOC Assessment Letter ML18058B1632018-02-27027 February 2018 Emailed U1 ISI 2018002 RFI - Bcc IR 05000327/20170052017-08-24024 August 2017 Updated Inspection Plan for Sequoyah Updated Inspection Plant Units 1 and 2, Report 05000327/2017005 and 05000328/2017005 ML17146A1002017-05-25025 May 2017 Notification of Inspection and Request for Documents Dated May 25, 2017 ML17107A2602017-04-17017 April 2017 Notification of Inspection and Request for Information for NRC PI&R ML17115A4452017-04-17017 April 2017 Emergency Preparedness Inspection and Request for Information ML17067A4792017-03-0707 March 2017 Notification of Inspection and Request for Documents IR 05000327/20160062017-03-0101 March 2017 Annual Assessment Letter for Sequoyah Nuclear Plant, Units 1 & 2 (Report 05000327/2016006 and 05000328/2016006) ML16286A0622016-10-0606 October 2016 Notification of Inspection and Request for Information IR 05000327/20160052016-08-31031 August 2016 Mid-Cycle Assessment Letter for Sequoyah Nuclear Plant Units 1 and 2, NRC Inspection Report 05000327/2016005, 05000328/2016005 ML16076A0612016-03-15015 March 2016 Notification of Sequoyah Nuclear Plant - Component Design Bases Inspection - NRC Inspection Report 05000327/2016007, 05000328/2016007 ML16062A2622016-03-0202 March 2016 Annual Assessment Letter IR 05000327/20150052015-09-0101 September 2015 Mid-Cycle Assessment Letter for the Sequoyah Nuclear Plant Units 1 and 2, NRC Inspection Report 005000327/2015005, 005000328/2015005 ML15084A4022015-03-25025 March 2015 Notification of Inspection and Request for Information for NRC Problem Identification and Resolution Inspection IR 05000327/20140012015-03-0404 March 2015 Annual Assessment Letter for Sequoyah Nuclear Plant Units 1 and 2, NRC Inspection Report 05000327/2014001, 05000328/2014001 ML14245A1212014-09-0202 September 2014 Mid-Cycle Assessment Letter for Sequoyah, Units 1 and 2, Inspection Report 05000327/2014006, 05000328/2014003 IR 05000327/20140062014-09-0202 September 2014 Mid-Cycle Assessment Letter for Sequoyah, Units 1 and 2, Inspection Report 05000327/2014006, 05000328/2014003 ML14072A0352014-03-10010 March 2014 Notification of Inspection and Request for Information ML14063A2472014-03-0404 March 2014 2013 Annual Assessment Letter for Sequoyah Nuclear Plant Units 1 and 2 ML13297A0732013-10-23023 October 2013 IR 05000327-14-007 & 05000328-14-007.Sequoyah Nuclear Plant, Units 1 & 2, Notification of a Triennial Fire Protection Baseline Inspection ML13246A1952013-09-0303 September 2013 Mid Cycle Assessment Letter IR 05000327/20120012013-03-0404 March 2013 Annual Assessment Letter for Sequoyah Nuclear Plant Units 1 and 2 (Report 05000327/2012001 and 05000328/2012001) ML12248A1042012-09-0404 September 2012 Mid Cycle Assessment Letter Sequoyah 2012 IR 05000327/20120062012-09-0404 September 2012 Mid Cycle Assessment Letter Sequoyah 2012 ML12065A3292012-03-0505 March 2012 RPT 22, Inspection/Activity Plan IR 05000382/20120012012-03-0505 March 2012 Annual Assessment Letter for Waterford Steam Electric Station-Unit 3 (Report 05000382-12-001) ML1124401842011-09-0101 September 2011 Inspection/Activity Report 22, 09/01/2011 - 12/31/2012 ML1106303542011-03-0404 March 2011 Inspection / Activity Plan, Report 22 ML1024408442010-09-0101 September 2010 Report 22 Inspection/Activity Plan 09/01/2010 - 12/31/2011 ML1006209872010-03-0303 March 2010 Inspection/Activity Plan 03/01/2010 - 06/30/2011 ML0924406512009-09-0101 September 2009 Inspection/Activity Plan 03/01/2009 - 12/31/2010 ML0906304382009-03-0404 March 2009 Inspection/Activity Plan 03/01/2009 - 06/30/2010 2024-05-31
[Table view] Category:Letter
MONTHYEARIR 05000327/20240022024-07-31031 July 2024 Integrated Inspection Report 05000327/2024002 and 05000328/2024002 ML24211A0542024-07-29029 July 2024 Operator License Examination Report ML24211A0572024-07-29029 July 2024 Submittal of Emergency Plan Implementing Procedure Revision ML24211A0412024-07-26026 July 2024 Unit 1 Cycle 26 Refueling Outage - 90-Day Inservice Inspection Summary Report ML24199A0012024-07-22022 July 2024 Clarification and Correction to Exemption from Requirement of 10 CFR 37.11(c)(2) ML24172A1342024-07-15015 July 2024 Exemptions from 10 CFR 37.11(C)(2) (EPID L-2023-LLE-0024) - Letter ML24191A4652024-07-0909 July 2024 Response to NRC Regulatory Issue Summary 2024-01, Preparation and Scheduling of Operator Licensing Examinations ML24177A0282024-06-25025 June 2024 Emergency Plan Implementing Procedure Revisions ML24145A0852024-05-30030 May 2024 1B-B Diesel Generator Failure - Final Significance Determination Letter ML24145A1052024-05-29029 May 2024 301 Exam Approval Letter ML24134A1762024-05-13013 May 2024 Submittal of 2023 Annual Radiological Environmental Operating Report 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 ML24128A0352024-05-0707 May 2024 Providing Supplemental Information to Apparent Violation ML24120A0582024-04-26026 April 2024 10 CFR 50.46 Annual Report for Sequoyah Nuclear Plant Units 1 and 2 ML24116A2612024-04-25025 April 2024 Interim Report of a Deviation or Failure to Comply - Transducer Model 8005N ML24114A0482024-04-23023 April 2024 Annual Radioactive Effluent Release Report for 2023 Monitoring Period 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 ML24144A2362024-04-20020 April 2024 Discharge Monitoring Report (Dmr), March 2024 ML24144A2322024-04-20020 April 2024 Tennessee Multi-Sector Permit (Tmsp), 2024 Annual Discharge Monitoring Report for Outfalls SW-3, SW-3, and SW-9 ML24102A1212024-04-18018 April 2024 Summary of Conference Call with Tennessee Valley Authority Regarding Sequoyah Nuclear Plant, Unit 1 Spring 2024 Steam Generator Tube Inspections 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 IR 05000327/20240012024-04-17017 April 2024 Integrated Inspection Report 05000327/2024001 and 05000328/2024001 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 ML24109A0272024-04-16016 April 2024 Cycle 27 Core Operating Limits Report Revision 0 CNL-23-006, Application to Modify Technical Specifications 3.8.1, AC Sources – Operating, and 3.8.2, AC Sources – Shutdown, for Sequoyah Nuclear Plant (SQN-TSC-22-03)2024-04-15015 April 2024 Application to Modify Technical Specifications 3.8.1, AC Sources – Operating, and 3.8.2, AC Sources – Shutdown, for Sequoyah Nuclear Plant (SQN-TSC-22-03) ML24106A0502024-04-12012 April 2024 Discharge Monitoring Report (Dmr), February 2024 ML24100A0162024-04-11011 April 2024 Request for Regulatory Conference (Tennessee Valley Authority - Sequoyah Nuclear Plant) 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 ML24032A0202024-01-31031 January 2024 NPDES Biocide/Corrosion Treatment Plan Annual Report, Cy 2023 ML23319A2452024-01-29029 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 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 ML24018A0142024-01-17017 January 2024 Engine Systems, Inc., Report No. 10CFR21-0137, Rev. 1, 56913-EN 56913 ML24011A3162024-01-11011 January 2024 Submittal of Discharge Monitoring Report (Dmr), August 2023 ML24011A3192024-01-11011 January 2024 Submittal of Discharge Monitoring Report (Dmr), November 2023 ML24011A3202024-01-11011 January 2024 Submittal of Discharge Monitoring Report (Dmr), December 2023 ML24011A3172024-01-11011 January 2024 Submittal of Discharge Monitoring Report (Dmr), September 2023 IR 05000327/20234422024-01-11011 January 2024 95001 Supplemental Inspection Report 05000327/2023442 and 05000328/2023442 and Follow-Up Assessment Letter ML24011A3182024-01-11011 January 2024 Submittal of Discharge Monitoring Report (Dmr), October 2023 ML24010A2132024-01-10010 January 2024 CFR 21.21 Final Report Regarding Siemens Medium Voltage Circuit Breakers ML24018A0952024-01-0404 January 2024 Engine Systems, Inc., 10CFR21 Reporting of Defects and Non-Compliance Report No. 10CFR21-0137, Rev. 0 ML24004A0402024-01-0303 January 2024 Response to NRCs November 8, 2023, Request for Additional Information - Related to Independent Spent Fuel Storage Installation ML24004A0332024-01-0303 January 2024 Interim Report of a Deviation or Failure to Comply Crompton Instruments Type 077 Ammeter CNL-23-068, 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 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) ML23346A1222023-12-12012 December 2023 Annual Non-Radiological Environmental Operating Report - 2023 IR 05000327/20234202023-11-28028 November 2023 Security Baseline Inspection Report 05000327/2023420 and 05000328/2023420 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 ML23324A4362023-11-0909 November 2023 Exam Corporate Notification Letter Aka 210-day Letter ML23307A0822023-11-0808 November 2023 Request for Additional Information August 4, 2022, Exemption Request for Deviating from the Conditions of Certificate of Compliance No. 1032, Amendment No. 3, Related to Sequoyah Nuclear Plant Independent Spent Fuel Storage Installation IR 05000327/20230032023-11-0303 November 2023 Integrated Inspection Report 05000327/2023003 and 05000328/2023003 2024-07-09
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UNITED STATES NUCLEAR REGULATORY COMMISSION REGION II 245 PEACHTREE CENTER AVENUE NE, SUITE 1200 ATLANTA, GEORGIA 30303-1257 May 25, 2017 Mr. Joseph W. Shea Vice President, Nuclear Licensing Tennessee Valley Authority 1101 Market Street, LP 3R-C Chattanooga, TN 37402-2801
SUBJECT:
SEQUOYAH NUCLEAR PLANT - NOTIFICATION OF INSPECTION AND REQUEST FOR DOCUMENTS
Dear Mr. Shea:
During the week of July 10 - July 14, 2017, the Nuclear Regulatory Commission (NRC) will perform a baseline Radiation Safety Inspection at Sequoyah Nuclear Plant (NRC Inspection Procedures 71124.06, 71124.07, 71124.08, and 71151). In order to minimize the impact to your on-site resources and to ensure a productive inspection, we have enclosed a request for documents needed for this activity. The NRC requests that these documents be provided to the inspectors no later than June 28, 2017.
We have discussed the schedule for these inspection activities with your staff and understand that our regulatory contact for this inspection will be John Johnson. If there are any questions about this inspection, or the material requested, please contact the lead inspector, Adam Nielsen, at (404) 997-4660, or the Plant Support Branch 1 Chief, Brian Bonser, at (404) 997-4653.
In accordance with 10 CFR 2.390 of the NRCs Rules of Practice, 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 component of NRC's Agency Wide Documents Access and Management System (ADAMS). ADAMS is accessible from the NRC web site at http://www.nrc.gov/reading-rm/adams.html.
This letter does not contain new or amended information collection requirements subject to the Paperwork Reduction Act of 1995 (44 U.S.C. 3501 et seq.). Existing information collection requirements were approved by the Office of Management and Budget under control numbers 3150-0008, 3150-0011, 3150-0014, 3150-0044, and 3150-0135. The NRC may not conduct or
J. Shea 2 sponsor, and a person is not required to respond to, a request for information or an information collection requirement unless the requesting document displays a currently valid Office of Management and Budget control number.
Sincerely,
/RA/
Brian Bonser, Chief Plant Support Branch 1 Division of Reactor Safety Docket Nos.: 50-327, 50-328 License Nos.: DPR-77, DPR-79
Enclosure:
Document Request List cc: Distribution via Listserv
J. Shea 3
SUBJECT:
SEQUOYAH NUCLEAR PLANT - NOTIFICATION OF INSPECTION AND REQUEST FOR DOCUMENTS DATED: May 25, 2017 DISTRIBUTION:
A. Blamey, RII, DRP C. Rapp, SPE J. Seat, PE G. Smith, SRI W. Deschaine, RI S. Price, RII, ORA/RC K. Sloan, RII, EICS RIDSNRRDIRS PUBLIC
- See previous page for concurrence PUBLICLY AVAILABLE NON-PUBLICLY AVAILABLE SENSITIVE NON-SENSITIVE ADAMS: Yes ACCESSION NUMBER:_________________________ SUNSI REVIEW COMPLETE FORM 665 ATTACHED OFFICE RII/PSB1 RII/ PSB1 SIGNATURE ADN BRB1 NAME A. Nielson B. Bonser DATE 5/ 24/2017 5/25/2017 5/ /2017 5/ /2017 5/ /2017 5/ /2017 5/ /2017 E-MAIL COPY? YES NO YES NO YES NO YES NO YES NO YES NO YES NO OFFICIAL RECORD COPY DOCUMENT NAME: G:\DRSII\PSB1\RFI INFORMATION REQUEST LETTERS\SEQUOYAH\2017\SEQ_17-03_DOC_REQUEST.DOCX
Document Request List Inspection Dates: July 10, 2017 - July 14, 2017 Documents Due to Region II by: June 28, 2017 Inspection Procedures: IP 71124.06 Radioactive Gaseous and Liquid Effluent Treatment IP 71124.07 Radiological Environmental Monitoring Program (REMP)
IP 71124.08 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation IP 71151 Performance Indicator Verification (Public Radiation Safety Cornerstone Only)
Lead Inspector: Adam Nielsen Sr. Health Physicist US NRC Region II (404) 997-4660 Adam.Nielsen@nrc.gov Note: The current version of these documents is expected unless specified otherwise.
Electronic media is preferred if readily available. Note that the inspectors cannot accept data provided on USB or flash drives due to NRC IT security policies. Please organize the information as it is arranged below to the extent possible. Experience has shown that a poorly organized CD leads to a less efficient inspection and places additional burden on licensee staff.
Pay particular attention to the date ranges for the items requested as they may change from item to item. If there are questions regarding the documents requested, or if the documents cannot be provided by the due date, please do not hesitate to contact the lead inspector.
Miscellaneous
- 1. List of primary contacts for each inspection area w/phone numbers
- 2. Corrective action program procedure(s)
- 3. Procedures for gathering and reporting NRC Performance Indicator (PI) data, including any applicable desktop guides 71124.06 - Radioactive Gaseous and Liquid Effluent Treatment
- 1. Offsite Dose Calculation Manual (ODCM)
- 2. Procedures for collection, analysis, release, and dose evaluations for gaseous and liquid effluents
- 3. List of changes made to radioactive effluent processing/discharge systems since February 1, 2015
- 4. List of out of service (OOS) time periods for any effluent monitors that required compensatory sampling since February 1, 2015
- 5. The last two calibration records for the following effluent monitors:
- 0-RE-90-101B, Auxiliary Building Vent
- 0-RE-90-122, Waste Disposal System Discharge Monitor
- 6. The last two calibrations of the Unit 2 Shield Building vent flow monitoring instrumentation (might be part of rad monitor calibration package)
- 7. The last two Inter-laboratory comparison program results (for onsite count lab)
Enclosure
2
- 8. The last two surveillances (in-place filter tests and charcoal tests) performed on the Unit 2 Containment Purge Air-Exhaust Filtration System
- 9. The last two gaseous effluent release permits and the last two liquid effluent release permits
- 10. Most recent audit, self-assessment, and/or review of the radioactive effluent monitoring program
- 11. List of Condition Reports (CR) generated since February 1, 2015, as a result of gaseous and liquid effluent processing and/or ODCM related activities. (This should be a list of corrective action documents containing a CR number and brief description, not full CRs) 71124.07 - Radiological Environmental Monitoring Program (REMP)
- 1. Collection schedule for REMP samples during the week of inspection and contact numbers for collection staff.
- 2. Procedures for:
a) collection and analysis of environmental samples b) calibration and maintenance of REMP air and/or water samplers c) calibration of meteorological monitoring instruments (wind speed & direction, air temperature, etc.)
d) periodic meteorological instrumentation surveillance requirements
- 3. The last two calibration records for REMP air and water sampling equipment (as applicable)
- 4. The last two calibration records for each meteorological monitoring instrument on the primary tower (wind speed, wind direction, and air temperature)
- 5. Most recent inter-laboratory comparison program results (environmental lab)
- 6. List of systems, structures, or components (SSCs), identified as credible mechanisms for the potential release of licensed material to the groundwater (Please include risk-ranking of the SSCs, as applicable)
- 7. List of any non-radioactive systems that have become contaminated since February 1, 2015
- 8. Copies of any reports to the NRC (via 10 CFR50.72 or other reporting requirements) regarding abnormal onsite spills/leaks of radioactive material since February 1, 2015
- 9. List of 10 CFR 50.75(g) entries made since February 1, 2015
- 10. Recent results of the groundwater monitoring program (at least the last two quarters)
- 11. Most recent audit, self-assessment, and/or review of REMP activities
- 12. Most recent audit of lab used to process REMP samples
- 13. List of CRs generated as a result of REMP activities since February 1, 2015. Include all CRs related to voluntary reporting of onsite spills/leaks of radioactive material. (This should be a list of corrective action documents containing a CR number and brief description, not full CRs) 71124.08 - Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation
- 1. All procedures related to transportation of radioactive material/waste, radwaste characterization, solid radwaste processing, and storage of Radioactive Material (RAM) and radwaste
- 2. Process Control Program
- 3. Liquid and solid radwaste system diagrams and detailed system descriptions (e.g.
information that might be contained in curricula for training new system engineers)
- 4. List of all shipments made since November 1, 2015 (shipping logs)
- 5. List of all changes made to solid and liquid radwaste processing systems since November 1, 2015
- 6. List of all abandoned solid and liquid radwaste processing equipment
- 7. Last two 10 CFR Part 61 analyses for each waste stream, including QA data (e.g. in-house vs. vendor lab comparisons, current results vs. database, etc.)
- 8. Most recent self-assessment or audit of Shipping/radwaste processing and RAM storage programs
3
- 9. List of CRs related to shipping, radwaste processing, or RAM storage since November 1, 2015. (This should be a list of corrective action documents containing a number and brief description, not full condition reports)