IR 05000259/2023005

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Updated Inspection Plan for Browns Ferry Nuclear Plant, Units 1, 2 and 3 - Report 05000259/2023005, 05000260/2023005 and 05000296/2023005
ML23240A687
Person / Time
Site: Browns Ferry  Tennessee Valley Authority icon.png
Issue date: 08/29/2023
From: Louis Mckown
Division Reactor Projects II
To: Jim Barstow
Tennessee Valley Authority
References
IR 2023005
Download: ML23240A687 (1)


Text

August 29, 2023

SUBJECT:

UPDATED INSPECTION PLAN FOR BROWNS FERRY NUCLEAR PLANT, UNITS 1, 2 AND 3 - REPORT 05000259/2023005, 05000260/2023005 AND 05000296/2023005

Dear James Barstow:

The enclosed inspection plan lists the inspections scheduled through June 30, 2025, for Browns Ferry 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.

Pursuant to your request, in your letter to the staff, Enforcement Action EA-22-122 Inspection Readiness Notification, ML23233A043, dated August 18, 2023, associated with the conditions and events described in NRC Inspection Report Inspection Report 05000259/2023091, Browns Ferry Nuclear Plant - Final Significance Determination of a White Finding and Notice of Violation and Assessment Follow-up Letter, ML23115A000, dated May 8, 2023, the NRC staff plan to conduct Inspection Procedure 95001, Supplemental Inspection Response to Action Matrix Column 2 (Regulatory Response)

Inputs, at your facility as indicated in the enclosed inspection plan.

In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390 of the NRCs 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). Please contact me at (404) 997-4545 with any questions you may have regarding this letter.

Sincerely, Signed by McKown, Louis on 08/29/23 Louis J. McKown, II, Chief Reactor Projects Branch #5 Division of Reactor Projects Docket Nos. 05000259, 05000260, 05000296, and 07200052 License Nos. DPR-33, DPR-52 and DPR-68 Enclosure:

Browns Ferry Inspection/Activity Plan (09/01/2023- 06/30/2025)

cc Distribution via ListServ

ML23240A687 x Non-Sensitive x Publicly Available x SUNSI Review Sensitive Non-Publicly Available OFFICE RII/DRP RII/DRP RII/DRP NAME S. Ninh T. Steadham L. Mckown DATE 08/28/2023 08/29/2023 08/29/2023

Site Inspection Activity Plan 07200052 - Browns Ferry (ISFSI)

09/01/2023 - 06/30/2025 Unit Start End Activity CAC Title Staff Count AGING MANAGEMENT OF AN ISFSI 2 6/16/2025 6/20/2025 IP 60859 INDEPENDENT SPENT FUEL STORAGE INSTALLATION (ISFSI) LICENSE RENEWAL INSPECTION Enclosure

Site Inspection Activity Plan Browns Ferry 09/01/2023 - 06/30/2025 Unit Start End Activity CAC Title Staff Count 95001 SUPPLEMENTAL INSPECTION 2 1 9/18/2023 9/22/2023 IP 95001 000938 Supplemental Inspection Response to Action Matrix Column 2 (Regulatory Response) Inputs FOCUSED ENGINEERING INSPECTIONS (CGD) 3 1,2,3 10/16/2023 10/20/2023 IP 71111.21N.03 001808 Commercial Grade Dedication 1,2,3 10/30/2023 11/3/2023 IP 71111.21N.03 001808 Commercial Grade Dedication RP OCCUPATIONAL RAD SAFETY BASELINE INSPECTION 2 1,2,3 2/12/2024 2/16/2024 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1,2,3 2/12/2024 2/16/2024 IP 71124.08 000732 Radioactive Solid Waste Processing & Radioactive Material Handling, Storage, & Transportation 1,2,3 2/12/2024 2/16/2024 IP 71151 000746 Performance Indicator Verification UNIT 3 IN-SERVICE INSPECTION 1 3 2/26/2024 3/1/2024 IP 71111.08G 000701 Inservice Inspection Activities (BWR)

SECURITY BASELINE INSPECTION 3 1,2,3 3/25/2024 3/29/2024 IP 71130.02 000734 Access Control 1,2,3 3/25/2024 3/29/2024 IP 71130.04 000736 Equipment Performance, Testing, and Maintenance 1,2,3 3/25/2024 3/29/2024 IP 71130.07 000739 Security Training 1,2,3 3/25/2024 3/29/2024 IP 71130.09 001656 Security Plan Changes 1,2,3 3/25/2024 3/29/2024 IP 71151 001338 Performance Indicator Verification EMERGENCY PREPAREDNESS PROGRAM INSPECTION 2 1,2,3 4/8/2024 4/12/2024 IP 71114.02 000717 Alert and Notification System Testing 1,2,3 4/8/2024 4/12/2024 IP 71114.03 000718 Emergency Response Organization Staffing and Augmentation System 1,2,3 4/8/2024 4/12/2024 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes 1,2,3 4/8/2024 4/12/2024 IP 71114.05 000720 Maintenance of Emergency Preparedness 1,2,3 4/8/2024 4/12/2024 IP 71151 001397 Performance Indicator Verification BROWNS FERRY INITIAL LICENSE EXAM 5 1,2,3 4/14/2024 4/20/2024 OV 000956 FB-OR-ONSITE VALIDATION OF INITIAL LICENSE EXAMINATION (OV)

1,2,3 5/19/2024 6/1/2024 EXAD 000500 FB-OR-INITIAL LICENSE EXAM ADMINISTRATION (EXAD)

TARGET SET INSPECTION 2 1,2,3 4/29/2024 5/3/2024 IP 71130.14 000743 Review of Power Reactor Target Sets SECURITY BASELINE INSPECTION 3 1,2,3 7/8/2024 7/12/2024 IP 71130.05 000737 Protective Strategy Evaluation RP PUBLIC RAD SAFETY BASELINE INSPECTION 2 1,2,3 7/29/2024 8/2/2024 IP 71124.06 000730 Radioactive Gaseous and Liquid Effluent Treatment

Site Inspection Activity Plan 1,2,3 7/29/2024 8/2/2024 IP 71124.07 000731 Radiological Environmental Monitoring Program 1,2,3 7/29/2024 8/2/2024 IP 71124.08 000732 Radioactive Solid Waste Processing & Radioactive Material Handling, Storage, & Transportation 1,2,3 7/29/2024 8/2/2024 IP 71151 000746 Performance Indicator Verification CYBER SECURITY INSPECTION 4 1,2,3 7/29/2024 8/2/2024 IP 71130.10 000741 Cybersecurity FOCUSED ENGINEERING INSPECTION (AGE-RELATED) 3 1,2,3 8/12/2024 8/16/2024 IP 71111.21N.04 001832 Age-Related Degradation 1,2,3 8/26/2024 8/30/2024 IP 71111.21N.04 001832 Age-Related Degradation BROWNS FERRY REQUAL INSPECTION 2 1,2,3 9/9/2024 9/13/2024 IP 71111.11B 000704 Licensed Operator Requalification Program and Licensed Operator Performance UNIT 1 IN-SERVICE INSPECTION 1 1 10/7/2024 10/11/2024 IP 71111.08G 000701 Inservice Inspection Activities (BWR)

PROBLEM IDENTIFICATION AND RESOLUTION 4 1,2,3 10/21/2024 10/25/2024 IP 71152B 000747 Problem Identification and Resolution 1,2,3 11/4/2024 11/8/2024 IP 71152B 000747 Problem Identification and Resolution UNIT 2 IN-SERVICE INSPECTION 1 2 2/17/2025 2/21/2025 IP 71111.08G 000701 Inservice Inspection Activities (BWR)

RP OCCUPATIONAL RAD SAFETY BASELINE INSPECTION 3 1,2,3 3/3/2025 3/7/2025 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1,2,3 3/3/2025 3/7/2025 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation 1,2,3 3/3/2025 3/7/2025 IP 71124.04 000728 Occupational Dose Assessment 1,2,3 3/3/2025 3/7/2025 IP 71124.05 000729 Radiation Monitoring Instrumentation 1,2,3 3/3/2025 3/7/2025 IP 71151 000746 Performance Indicator Verification 1,2,3 3/17/2025 3/21/2025 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1,2,3 3/17/2025 3/21/2025 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation 1,2,3 3/17/2025 3/21/2025 IP 71124.04 000728 Occupational Dose Assessment 1,2,3 3/17/2025 3/21/2025 IP 71124.05 000729 Radiation Monitoring Instrumentation 1,2,3 3/17/2025 3/21/2025 IP 71151 000746 Performance Indicator Verification FORCE-ON-FORCE PLANNING AND EXERCISE WEEKS - BFN 5 1,2,3 4/28/2025 5/2/2025 IP 71130.03 000735 Contingency Response - Force-On-Force Testing 1,2,3 5/19/2025 5/23/2025 IP 71130.03 000735 Contingency Response - Force-On-Force Testing BROWNS FERRY INITIAL EXAM 4 1,2,3 4/6/2025 4/12/2025 OV 000956 FB-OR-ONSITE VALIDATION OF INITIAL LICENSE EXAMINATION (OV)

1,2,3 5/11/2025 5/24/2025 EXAD 000500 FB-OR-INITIAL LICENSE EXAM ADMINISTRATION (EXAD)

AGING MANAGEMENT OF AN ISFSI 2

Site Inspection Activity Plan 1,2,3 6/16/2025 6/20/2025 IP 60859 INDEPENDENT SPENT FUEL STORAGE INSTALLATION (ISFSI) LICENSE RENEWAL INSPECTION EMERGENCY PREPAREDNESS EXERCISE INSPECTION 5 1,2,3 6/23/2025 6/27/2025 IP 71114.01 000716 Exercise Evaluation 1,2,3 6/23/2025 6/27/2025 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes 1,2,3 6/23/2025 6/27/2025 IP 71151 001397 Performance Indicator Verification 4