|
---|
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 ML24211A0572024-07-29029 July 2024 Submittal of Emergency Plan Implementing Procedure Revision ML24211A0542024-07-29029 July 2024 Operator License Examination Report 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 ML24144A2322024-04-20020 April 2024 Tennessee Multi-Sector Permit (Tmsp), 2024 Annual Discharge Monitoring Report for Outfalls SW-3, SW-3, and SW-9 ML24144A2362024-04-20020 April 2024 Discharge Monitoring Report (Dmr), March 2024 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-24-033, 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 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 ML24011A3202024-01-11011 January 2024 Submittal of Discharge Monitoring Report (Dmr), December 2023 IR 05000327/20234422024-01-11011 January 2024 95001 Supplemental Inspection Report 05000327/2023442 and 05000328/2023442 and Follow-Up Assessment Letter 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 ML24011A3172024-01-11011 January 2024 Submittal of Discharge Monitoring Report (Dmr), September 2023 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 ML24004A0332024-01-0303 January 2024 Interim Report of a Deviation or Failure to Comply Crompton Instruments Type 077 Ammeter ML24004A0402024-01-0303 January 2024 Response to NRCs November 8, 2023, Request for Additional Information - Related to Independent Spent Fuel Storage Installation 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 ML23306A1592023-11-0202 November 2023 Enforcement Action EA-22-129 Inspection Readiness Notification ML23292A0792023-10-19019 October 2023 Tennessee Valley Authority - Emergency Plan Implementing Procedure Revision, Includes EPIP-5, Revision 58, General Emergency IR 05000327/20230112023-10-16016 October 2023 Triennial Fire Protection Inspection Report 05000327/2023011 and 05000328/2023011 ML23285A0882023-10-12012 October 2023 Submittal of Sequoyah Nuclear Plant, Units 1 and 2, Submittal of Updated Final Safety Analysis Report Amendment 31 ML23284A4252023-10-11011 October 2023 10 CFR 50.59 and 10 CFR 72.48 Changes, Tests, and Experiments Summary Report; Commitment Summary Report; and Update to the Fire Protection Report ML23283A2792023-10-10010 October 2023 Revisions to the Sequoyah Nuclear Plant Units 1 and 2 Technical Requirements Manual 2024-07-09
[Table view] |
Text
UNITED STATES NUCLEAR REGULATORY COMMISSION REGION II 245 PEACHTREE CENTER AVENUE NE, SUITE 1200 ATLANTA, GEORGIA 30303
-1257 September 2, 2014 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 SEQUOYAH NUCLEAR PLANT UNITS 1 AND 2, NRC INSPECTION REPORT 05000327/2014006, 05000328/2014006
Dear Shea:
On August 14, 2014, the NRC completed its mid
-cycle performance review of the Sequoyah Nuclear Plant Units 1 and 2. The NRC reviewed the most recent quarterly performance indicators (PIs) in addition to inspection results and enforcement actions from July 1, 2013, through June 30, 2014. 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 the performance at the Sequoyah Nuclear Plant Units 1 and 2 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 NRC determined that the performance at Sequoyah Nuclear Plant Units 1 and 2 during the fourth quarter of 2013 was within the Degraded Cornerstone Column of the NRC's Reactor Oversight Process (ROP) Action Matrix because of one or more greater
-than-green Security Cornerstone input and two White findings in the Mitigating Systems Cornerstone in the first quarter of 2013. On September 27, 2013, the NRC completed a supplemental inspection in accordance with Inspection Procedure 95001, "Supplemental Inspection for One or Two White Inputs in a Strategic Performance Area
." The NRC determined that the inspection objectives of inspection procedure (IP) 95001 have been satisfied and the Greater than Green security finding is was closed. On December 13, 2013, the NRC completed a supplemental inspection in accordance with Inspection Procedure 95002, "Supplemental Inspection for One Degraded Cornerstone or Any Three White Inputs in a Strategic Performance Area." Based on the results of this inspection, the NRC determined that your staff adequately addressed the causes for both White findings. Therefore, both findings were closed and Sequoyah Units 1 and 2, transitioned to the Licensee Response Column of the NRC's ROP Action Matrix on January 1, 2014.
J. Shea 2 The NRC identified a cross
-cutting theme in the Evaluation component of the Problem Identification and Resolution Area (P.2). Specifically, four findings with the P.2 cross
-cutting aspect were identified during the assessment period. The NRC determined that a substantive cross-cutting issue (SCCI) associated with P.2 the cross
-cutting aspect does not exist because the NRC does not have a concern with your staff's scope of effort and progress in addressing the cross-cutting theme. This is based on a review of the root cause conducted by your staff and consideration that the corrective action program needs a reasonable amount of time to incorporate these issues into corrective actions. The NRC will continue to monitor your staff's effort and progress in addressing the theme until the theme criteria are no longer met.
The enclosed inspection plan lists the inspections scheduled through December 31, 2014. Routine inspections performed by resident inspectors are not included in the inspection plan.
The inspections listed during the last nine months 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.
In addition to the ROP baseline inspections at your facility, we also plan on conducting infrequently performed inspections which include: Problem Identification and Resolution , Modifications Inspection, Triennial Heat Sink Inspection, and IP 92702 inspection for follow
-up of the December 22, 2009, Confirmatory Order. In response to the accident at Fukushima, the Commission issued Order EA
-12-049, "Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond
-Design-Basis External Events," which requires licensees to develop, implement, and maintain guidance and strategies to maintain or restore core cooling, containment, and spent fuel pool cooling capabilities following a beyond
-design-basis external event. Additionally, the Commission issued Order EA
-12-051, "Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation," which requires licensees to have a reliable means of remotely monitoring wide-range Spent Fuel Pool levels to support effective prioritization of event mitigation and recovery actions in the event of a beyo nd-design-basis external event. The NRC is conducting audits of licensee efforts towards compliance with these Orders. This audit includes an onsite component in order for the NRC to evaluate licensee plans for complying with the Orders, as described in site-specific submittals, and to receive and review information relative to associated open items. This onsite activity will occur in the months prior to a declaration of compliance for the first unit at each site, and will aid staff in development of an ultimate Safety Evaluation for the site.
The date for the onsite component at your site is being coordinated with your staff. The onsite component at your site is scheduled to begin December 1, 2014. A site-specific audit plan for the visit will be provided in advance to allow sufficient time for preparations.
In accordance with 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 3 Please contact me at 404-997-46 07 with any questions you have regarding this letter.
Sincerely,/RA/
Jonathan H. Bartley, Chief Reactor Projects Branch 6
Division of Reactor Projects Docket Nos.
50-327, 50-328 License Nos.
DPR-77, DPR-79
Enclosure:
Sequoyah Inspection/Activity Plan (09/01/2014 - 12/31/2015)
cc distribution via ListServ
_________________________ SUNSI REVIEW COMPLETE FORM 665 ATTACHED OFFICE RII:DRP RII:DR SIGNATURE JDH /RA/ JHB /RA/ NAME JHamman JBartley DATE 08/27/2014 08/26/2014 E-MAIL COPY?
YES NO YES NO YES NO YES NO YES NO YES NO YES NO J. Shea 4 Letter to Joseph W. Shea from Jonathan H. Bartley dated September 2, 2014
SUBJECT: MID-CYCLE ASSESSMENT LETTER FOR SEQUOYAH NUCLEAR PLANT UNITS 1 AND 2, NRC INSPECTION REPORT 05000327/2014006, 05000328/2014006 DISTRIBUTION: D. Gamberoni, RII L. Douglas, RII OE Mail RIDSNRRDIRS PUBLIC R. Pascarelli, NRR RidsNrrPMSequoyah Resource ROP Assessment ROP Reports Institute of Nuclear Power Operations (INPO)
Page 1 of 2 09/02/2014 09:42:29 Report 22 Unit NumberPlanned Dates Start EndInspection ActivityTitle No. of Staff on SiteSequoyahInspection / Activity Plan 09/01/2014
-12/31/2015 EP-EP EXERCISE 3 1, 2 IP Emergency Action Level and Emergency Plan Changes711140411/17/201411/21/2014 1, 2 IP Exercise Evaluation - Hostile Action (HA) Event711140711/17/201411/21/2014 1, 2 IP Performance Indicator Verification7115111/17/201411/21/2014OL RQ-REQUAL INSP 2 1, 2 IP Licensed Operator Requalification Program7111111B 12/01/2014 12/05/2014 RP-RP PUBLIC RAD SAFETY BASELINE 2 1, 2 IP Radioactive Gaseous and Liquid Effluent Treatment71124.06 01/26/2015 01/30/2015 1, 2 IP Radiological Environmental Monitoring Program71124.07 01/26/2015 01/30/2015 1, 2 IP Performance Indicator Verification71151 01/26/2015 01/30/2015OL EXAM-INITIAL LICENSE EXAM PREP 3 1 SEQUOYAH/MARCH 2015 INITIAL EXAM AT POWER FACILITIES V23432 02/02/2015 02/06/2015OL EXAM-INITIAL LICENSE EXAM 3 1 SEQUOYAH/MARCH 2015 INITIAL EXAM AT POWER FACILITIES V23432 03/02/2015 03/27/2015 ISI-UNIT 1 IN-SERVICE INSPECTION & RVH EXAM 2 1 IP Inservice Inspection Activities - PWR7111108P 04/20/2015 04/24/2015 SGISI-UNIT 1 SG IN-SERVICE INSPECTION 1 1 IP Inservice Inspection Activities - PWR7111108P 04/27/2015 05/01/2015 PI&R-PROBLEM IDENTIFICATION AND RESOLUTION 4 1, 2 IP Problem Identification and Resolution71152B 06/08/2015 06/12/2015 1, 2 IP Problem Identification and Resolution71152B 06/22/2015 06/26/2015 MODS-PLANT MODIFICATION INSPECTION 6 1, 2 IP Evaluations of Changes, Tests, and Experiments and Permanent Plant Modifications7111117T 07/13/2015 07/17/2015 1, 2 IP Evaluations of Changes, Tests, and Experiments and Permanent Plant Modifications7111117T 07/27/2015 07/31/2015 HS-TRIENNIAL HEAT SINK PERFORMANCE 1 1, 2 IP Heat Sink Performance7111107T 07/20/2015 07/24/2015 EP-EP PROGRAM INSPECTION 2 1, 2 IP A lert and Notification System Testing711140211/02/201511/06/2015 1, 2 IP Emergency Preparedness Organization Staffing and Augmentation System711140311/02/201511/06/2015 1, 2 IP Emergency Action Level and Emergency Plan Changes711140411/02/201511/06/2015 1, 2 IP Correction of Emergency Preparedness Weaknesses and Deficiencies711140511/02/201511/06/2015 1, 2 IP Performance Indicator Verification7115111/02/201511/06/2015 This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.
Page 2 of 2 09/02/2014 09:42:29 Report 22 Unit NumberPlanned Dates Start EndInspection ActivityTitle No. of Staff on SiteSequoyahInspection / Activity Plan 09/01/2014
-12/31/2015 RP-RAD HAZARDS ANALYSIS AND TRANSPORTATION 2 1, 2 IP Radiological Hazard Assessment and Exposure Controls71124.0111/02/201511/06/2015 1, 2 IP Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation71124.0811/02/201511/06/2015 1, 2 IP Performance Indicator Verification7115111/02/201511/06/2015 ISI-UNIT 2 IN-SERVICE INSPECTION 1 2 IP Inservice Inspection Activities - PWR7111108P11/09/201511/13/2015 SGISI-UNIT 2 SG IN-SERVICE INSPECTION 1 2 IP Inservice Inspection Activities - PWR7111108P11/16/201511/20/2015 This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.