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Category:Memoranda
MONTHYEARML23142A2132023-05-22022 May 2023 Public Meeting Summary - 2022 Annual Assessment Meetings for Browns Ferry, Sequoyah and Watts Bar Nuclear Plants ML21137A0022021-05-17017 May 2021 Public Meeting Summary - Browns Ferry, Sequoyah and Watts Bar Nuclear Plants, Docket Nos. 50-259, 50-260, 50-296, 50-327, 50-328, 50-390, and 50-391, Meeting Number 20210392 ML21060A9122021-03-17017 March 2021 Memo to File: Final Environmental Assessment and Finding of No Significant Impact for Initial and Updated Decommissioning Funding Plans for Watts Bar ISFSI ML20127H8412020-05-0606 May 2020 Public Meeting Summary - Browns Ferry, Sequoyah and Watts Bar Nuclear Plant, Meeting No. 20200384 ML19142A3602019-05-21021 May 2019 May 9, 2019 Summary of Public Meeting; Watts Bar Nuclear Plant ML18227A5992018-08-23023 August 2018 Request to Use a Later Edition of the Asme Boiler and Pressure Vessel Code, Section XI for Containment Inservice Inspection Activities ML18165A3962018-06-14014 June 2018 Summary of Public Meeting Concerning Annual Assessment of Watts Bar Nuclear Plant - Docket Nos. 50-390 and 391 ML17356A2692017-12-20020 December 2017 Construction Lessons Learned Report ML17332A2012017-11-28028 November 2017 Approval for Exceedance of the Watts Bar Maximum Baseline Inspection Samples ML17192A0312017-06-26026 June 2017 Construction Inspection and Oversight Lessons Learned ML17151A5092017-05-31031 May 2017 Public Meeting Summary - 2016 Annual Assessment Public Meeting Regarding Watts Bar Nuclear Plant ML16252A2042016-09-0909 September 2016 Memo Ico Staff Review of Watts Bar Nuclear Plant Security Plan, Training and Qualification Plan, Safeguards Contingency Plan, Revision 20 (Ns113989) for Verification of ASM Order EA-14-044 Implementation (Cac# L25130) ML16194A2522016-07-12012 July 2016 Memorandum to T. Mossman Technical Assistance Request-Review of Physical Security Plan for the Watts Bar Nuclear Plant Independent Spent Fuel Storage Installation (CAC No. L25130) ML16131A6172016-05-10010 May 2016 Summary of Public Meeting with Watts Bar, Units 1 and 2, to Discuss the Annual Assessment ML15259A4172015-10-21021 October 2015 the U.S. Nuclear Regulatory Commission Staff Evaluation of the Final Rule for Continued Storage of Spent Nuclear Fuel for the Operating License Environmental Review for Watts Bar Nuclear Plant, Unit 2 ML15288A3052015-10-15015 October 2015 Readiness of Watts Bar Unit 2 to Receive an Operating License ML15096A2042015-04-23023 April 2015 Reactor Oversight Process Transition Plan for Watts Bar Nuclear Plant, Unit 2 ML15104A2982015-04-10010 April 2015 March 26, 2015, Summary of Public Meeting with Watts Bar, Unit 2, Senior Management ML15104A2392015-04-10010 April 2015 March 26, 2015, Summary of Public Meeting with Watts Bar, Unit 2, EOC Assessment ML15084A4242015-03-25025 March 2015 March 17, 2015, Summary of Public Meeting with Watts Bar, Unit 1, Concerning Annual Assessment ML15015A4772015-02-0202 February 2015 Environmental Protection Plan (Non-Radiological) Technical Specification Review ML14247A4522014-08-28028 August 2014 FEMA Response to NRC for Watts Bar Nuclear Site ML14234A1462014-08-20020 August 2014 Memo to D. Safer Re M141030: Welcome Package for D.Safer for the Briefing on Watts Bar Unit 2 License Application Review ML14231B0102014-08-19019 August 2014 Summary of the Public Meeting to Discuss Aspects of Tva'S Response to 2009 Confirmatory Order, August 18, 2014 ML14197A6082014-08-0606 August 2014 July 1, 2014, Summary of Category 1 Public Meeting with Tennessee Valley Authority to Discuss Seismic Hazard Reevaluations Associated with Implementation of Japan Lessons-Learned Near-Term Task Force Recommendation 2.1 ML14364A1682014-06-0202 June 2014 Flowserve Corp., Vermont, Formal Evaluation of Deviations Reported - Notification of Defect - Watts Bar II ML14015A4522014-01-16016 January 2014 Notice of Meeting with Tennessee Valley Authority Regarding Open Items for Watts Bar Unit 2 ML14014A3262014-01-16016 January 2014 Notice of Forthcoming Meeting with Tennessee Valley Authority Regarding Watts Bar Nuclear Plant (WBN) Unit 1 Fire Protection Amendment Request ML13352A4332013-12-19019 December 2013 Notice of Meeting with Tennessee Valley Authority Regarding Status of Construction and Licensing of Watts Bar Nuclear Plant, Unit 2 ML13213A4102013-08-0202 August 2013 Notice of Forthcoming Meeting with Tennessee Valley Authority on Watts Bar Electrical System LAR Review ML13126A2522013-07-25025 July 2013 Request for Additional Information on the 2013 Decommissioning Funding Status Report ML13149A1222013-05-30030 May 2013 Notice of Meeting with Tennessee Valley Authority Regarding Status of Construction and Licensing of Watts Bar Nuclear Plant, Unit 2 ML13105A3942013-04-16016 April 2013 Location Change - Notice of Forthcoming Meeting for Public Meeting with Tennessee Valley Authority (TVA) on 2.1 Response Extension Request, Sequoyah Nuclear Plant and Watts Bar Nuclear Plant ML13078A4212013-03-19019 March 2013 Public Meeting Notice Tennessee Valley Authority, Browns Ferry, Sequoyah, Watts Bar for Commercial Grade Dedication Program ML13072A1212013-03-19019 March 2013 Differing Professional Opinion Involving External Flooding (DPO-2012-003) ML13035A0572013-02-0404 February 2013 2/7/13 Cancellation of Public Meeting with TVA Re 2.1 Response Schedule for Watts Bar Nuclear Plant, Unit 1 ML13025A1742013-01-25025 January 2013 Meeting Notice with TVA to Discuss the Schedule to Respond to Recommendation 2.1 of the Near-Term Task Force Review of the Insights from the Fukushima Da-ichi Accident ML13007A0452013-01-0808 January 2013 1/23/13 Notice of Forthcoming Meeting with Tennessee Valley Authority Proposed Watts Bar Nuclear Plant, Units 1 License Amendment ML12362A1132012-12-27027 December 2012 1/7/2013 Cancellation Notice of Public Meeting with TVA Re Watts Bar Nuclear Plant, Units 1 and 2, Regarding a Proposed License Amendment Request ML12319A1722012-11-14014 November 2012 Meeting Notice with Tennessee Valley Authority to Discuss Hydrology Issues at Watts Bar Nuclear Plant, Unit 1 IR 05000390/20100082012-07-0606 July 2012 Errata for Electronic Closure of Watts Bar Inspection Report 05000390/2010-008 Memo Dated July 21, 2011 (ML 112020591) ML12158A5082012-06-12012 June 2012 Safety Concern Regarding Hydrology/Flooding Subsequent to May 31, 2012, Public Meeting ML12109A4282012-05-17017 May 2012 Final TIA 4 18 12 ML12122A6742012-05-0303 May 2012 Open Door Policy in the Matter of Watts Bar Nuclear Plant, Unit 1-Safety Concern Regarding Hydrology/Flooding ML12115A1652012-04-24024 April 2012 Follow-Up to Safety Concern Regarding Hydrology/Flooding ML1207501092012-03-15015 March 2012 Notice of Meeting with Tennessee Valley Authority to Discuss Pre-submittal Planning for Licensing Basis Change Regarding Hydrology for Watts Bar Nuclear Plant, Unit 1 ML1204610612012-02-0606 February 2012 Minutes of the ACRS Plant Operations and Fire Proctection Subcommittee Meeting December 15, 2011 (Open) ML1120205912011-07-21021 July 2011 IR 05000327-10-008, 05000328-10-008 for Electronic Closure of Sequoyah, and IR 05000390-10-008 for Watts Bar IR 05000327/20100082011-07-21021 July 2011 IR 05000327-10-008, 05000328-10-008 for Electronic Closure of Sequoyah, and IR 05000390-10-008 for Watts Bar ML1119507202011-07-15015 July 2011 the Nuclear Regulatory Commission Staff Spot-Check Review of Tennessee Valley Authority'S One Hundred Percent Ownership Interest of Watts Bar Nuclear Plant, Unit 1, on July 7, 2011 - Finding of No Potential Issues 2023-05-22
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UNITED STATES NUCLEAR REGULATORY COMMISSION REGION II 245 PEACHTREE CENTER AVENUE NE, SUITE 1200 ATLANTA, GEORGIA 30303-1257 June 26, 2017 MEMORANDUM TO: William B. Jones, Director Division of Construction Oversight FROM: Laura A. Dudes, Deputy Regional Administrator for Construction Office of the Regional Administrator /RA/
SUBJECT:
WATTS BAR UNIT 2 CONSTRUCTION INSPECTION AND OVERSIGHT LESSONS-LEARNED This memorandum transmits the enclosed Watts Bar Unit 2 Construction Inspection and Oversight Lessons-Learned Working Group Charter. The Working Group (WG) is comprised of inter-office staff that have broad knowledge of the construction inspection and assessment programs as implemented under 10 CFR Part 50 and Part 52. The purpose of the Working Group is to assess the U.S. Nuclear Regulatory Commission's (NRC's) construction oversight and inspection activities at Watts Bar 2 and identify lessons learned from that project that can be used to further enhance our construction oversight and inspection activities going forward for both 10 CFR Part 50 and 10 CFR Part 52 facilities. As the lead for the assessment, you should ensure the WG focuses on the different aspects of the construction inspection programs, included in the Construction Reactor Oversight Process (cROP) through the transition to the Reactor Oversight Process (ROP). This will include development and implementation of the IMC 2517, "Watts Bar Unit 2 Construction Inspection Program," and the transition to IMC 2515, "Light Water Inspection Program-Operations Phase". The lessons-learned should include, for example those attributes that made the development of the Inspection, Planning and Scheduling (IPS) for Watts Bar Unit 2 under IMC 2517 effective and areas to focus on to improve any future implementation. Addressing the different areas in the March 9, 2017, staff's Watts Bar Lessons Learned Memorandum (ML17067A458), in this context should provide guidance for any future 10 CFR Part 50 new or reactivation activities.
You are also to consider the ongoing 10 CFR Part 52 oversight and inspection activities and provide a comparison to the lessons-learned from Watts Bar Unit 2 as a separate attachment for follow up by the Region II Division of Construction Oversight and other divisions within the NRC as applicable. In addition to the members in your group, Headquarters or Regional support will be provided to you, as requested. The WG should provide a written report to the Region II, Regional Administrator, by August 25, 2017, which at a minimum documents the areas for improvement, their bases, and any WG recommendations.
CONTACT: Laura A. Dudes, ORA (404) 997-4472 W. Jones 2 Documentation of the recommendations should be completed in accordance with Exhibit 2, Effectiveness Review Report Template, of Management Directive 6.8 "Lessons-Learned Program". Region II DCO will ensure that program office recommendations are submitted to the appropriate contact.
Enclosure:
- 1. Watts Bar Unit 2 Construction Inspection and Oversight Lessons-Learned Working Group Charter Enclosure Watts Bar Unit 2 Construction Inspection and Oversight Lessons Learned Working Group Charter PURPOSE The purpose of this working group (WG) is to assess the U.S. Nuclear Regulatory Commission (NRC) Watts Bar Unit 2 construction inspection and assessment reactivation through power operation. Lessons learned through this initiative shall consider specific insights into the different areas identified in the staff's March 9, 2017, Watts Bar Lessons Learned Memorandum (ML17067A458) and to identify areas to emphasize. This lessons-learned review should evaluate the NRC's construction inspection and oversight implementation for the effectiveness of the programs and processes, highlight actions that contributed to the effectiveness of program implementation and areas to specifically emphasize where improvements can be made in keeping with the NRC's Principles of Good Regulation (Independence, Openness, Efficiency, Clarity, and Reliability).
The WG's review should also consider the inspection and oversight program implementation for the AP-1000 plants as compared to the lessons-learned from Watts Bar Unit 2. Specific areas of focus will be provided as a separate attachment for follow up by the Region II Division of Construction Oversight. WORKING GROUP MEMBERSHIP The WG will be led by Mr. Jason Eargle, Senior Construction Inspector, Division Construction Oversight (DCO). The other full time members are Mr. Phil O'Bryan, Division of Construction Inspection and Operational Programs (DCIP), and Mr. Steven Campbell, Division of Inspection and Regional Support (DIRS).
SCOPE The WG should focus on the different aspects of the Watts Bar Unit 2 construction program development, through the transition of program responsibilities to operating reactors. The staff's March 9, 2017, Watts Bar Lessons Learned Memorandum provides insights into the program implementation areas of Organization, Construction Inspection, Testing, and Transition. The WG should utilize applicable inspection manual chapters (IMCs), including IMC 2517, "Watts Bar Unit 2 Construction Inspection Program," IMC 2515, "Light-Water Reactor Inspection Program - Operations Phase," and those related to the 10 CFR Part 52 Light Water Reactor Inspection Program. This comparison will inform the lessons-learned, and identify areas for follow-up separate to this WG's activities.
PROCESS The WG should remain focused on the implementation of the inspection and oversight programs at Watts Bar Unit 2. A comparison to the inspection and oversight program implementation at the AP-1000 facilities should be conducted to identify areas for consideration by Region II's DCO and NRO as needed. Duplication of work already in process or completed as part of other efforts should be avoided. This specific assessment may include vertical slice reviews of the major inspection activities, planning processes and resource loading implemented at WB2 using the staff's lessons-learned and other background information. Vertical slice reviews are examinations of the portions of the requirements, policies, procedures or guidance applicable to the specific actions considered significant within this assessment. WG observations that are 2 best suited for incorporation into other oversight programs such as the Reactor Oversight Self-Assessment or the Construction Reactor Oversight Process Self-Assessment, should be coordinated and submitted for such consideration. DOCUMENTATION The WG should provide a written report to the Region II, Regional Administrator, by August 25, 2017, which at a minimum documents the WG recommendations. Documentation should be completed in accordance with Exhibit 2, Effectiveness Review Report Template, of Management Directive 6.8 "Lessons-Learned Program," and submitted to the contact for that program. The report will be made publically available.
ML17192A031 SUNSI REVIEW COMPLETE FORM 665 ATTACHED