ML052160163
| ML052160163 | |
| Person / Time | |
|---|---|
| Site: | Browns Ferry  |
| Issue date: | 08/03/2005 |
| From: | Cahill S Reactor Projects Region 2 Branch 6 |
| To: | Singer K Tennessee Valley Authority |
| Shared Package | |
| ML052160160 | List: |
| References | |
| Download: ML052160163 (33) | |
Text
August 3, 2005 Tennessee Valley Authority ATTN: Mr. K. W. Singer Chief Nuclear Officer and Executive Vice President 6A Lookout Place 1101 Market Street Chattanooga, TN 37402-2801
SUBJECT:
MEETING
SUMMARY
- CATEGORY 1 MEETING WITH TENNESSEE VALLEY AUTHORITY (TVA) RE. BROWNS FERRY UNIT 1 RECOVERY STATUS -
DOCKET NO. 50-259
Dear Mr. Singer:
This refers to the meeting conducted at our mutual request at the Nuclear Regulatory Commissions (NRC) Region II Office in Atlanta, Georgia, on July 20, 2005. The meeting purpose was to discuss the Browns Ferry Unit 1 Restart Project Status. Discussions during this management meeting were lead by both representatives of the TVA and the NRC and included the following topics: accomplished work activities to date, schedules for future milestones, responses to challenges, and understanding activities important to NRC oversight and inspections regarding Unit 1. Enclosure 1 contains a list of NRC, TVA, and other attendees. contains the presentation handouts used by your staff and the NRC to discuss the status of the Browns Ferry Unit 1 Restart Project. Enclosure 3 contains the NRC Browns Ferry Unit 1 Recovery Issues List which represents the NRCs current understanding of the issues requiring NRC review prior to restart of Unit. The meeting was informative and a beneficial exchange of information. Although it did not result in specific action items or decisions, both sides gained a better understanding of near term priorities.
These periodic meetings will continue throughout the recovery process.
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 (PDR) or from the Publicly Available Records (PARS) component of NRCs 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).
TVA 2 Should you have any questions concerning this meeting, please contact me at (404) 562-4520.
Sincerely,
/RA/
Stephen J. Cahill, Chief Reactor Projects Branch 6 Division of Reactor Projects Docket No.: 50-259 License No.: DPR-33
Enclosures:
- 1. List of Attendees
- 2. TVA Presentation Handout - Browns Ferry Nuclear Plant - Unit 1 Restart NRC Presentation Handout - NRC Oversight of the Browns Ferry Unit 1 Recovery
- 3. NRC Browns Ferry Unit 1 Recovery Issues List (July 20, 2005) cc w/encls: (See page 3)
TVA 3 cc w/encls: State Health Officer Ashok S. Bhatnagar Alabama Dept. of Public Health Senior Vice President RSA Tower - Administration Nuclear Operations Suite 1552 Tennessee Valley Authority P. O. Box 303017 Electronic Mail Distribution Montgomery, AL 36130-3017 Larry S. Bryant, General Manager Chairman Nuclear Engineering Limestone County Commission Tennessee Valley Authority 310 West Washington Street Electronic Mail Distribution Athens, AL 35611 Brian O'Grady Jon R. Rupert, Vice President Site Vice President Browns Ferry Unit 1 Restart Browns Ferry Nuclear Plant Browns Ferry Nuclear Plant Tennessee Valley Authority Tennessee Valley Authority Electronic Mail Distribution P. O. Box 2000 Decatur, AL 35609 Robert J. Beecken, Vice President Nuclear Support Robert G. Jones, Restart Manager Tennessee Valley Authority Browns Ferry Unit 1 Restart Electronic Mail Distribution Browns Ferry Nuclear Plant Tennessee Valley Authority General Counsel P. O. Box 2000 Tennessee Valley Authority Decatur, AL 35609 Electronic Mail Distribution Distribution w/encls: (See page 4)
John C. Fornicola, Manager Nuclear Assurance and Licensing Tennessee Valley Authority Electronic Mail Distribution Bruce M. Aukland, Plant Manager Browns Ferry Nuclear Plant Tennessee Valley Authority Electronic Mail Distribution Glenn W. Morris, Manager Corporate Nuclear Licensing and Industry Affairs Tennessee Valley Authority Electronic Mail Distribution William D. Crouch, Manager Licensing and Industry Affairs Browns Ferry Nuclear Plant Tennessee Valley Authority Electronic Mail Distribution
OFFICE DRP:RII DRS:RII SIGNATURE SJC for MSL NAME SShaeffer MLesser DATE 08/03/2005 08/02/2005 E-MAIL COPY? YES NO YES NO YES NO YES NO YES NO YES NO YES NO List of Attendees NRC/TVA Unit 1 Restart Management Meeting Nuclear Regulatory Commission Headquarters W. Kane, Deputy Executive Director for Reactor and Preparedness Programs W. Borchardt, Deputy Director, Office of Nuclear Reactor Regulation (NRR)
E. Hackett, Director, Project Directorate II (PDII), Office of Licensing and Project Management (DLPM), NRR M. Marshall, Section Chief, PDII, DLPM, NRR M. Chernoff, Browns Ferry Unit 1 Project Manager, PDII, DLPM, NRR E. Brown, Browns Ferry Units 2 and 3 Project Manager, PDII, DLPM, NRR R. Subaratnam, License Renewal Project Manager, NRR (per telecon)
Region II W. Travers, Regional Administrator, Region II (RII)
C. Casto, Director, Division of Reactor Projects (DRP), RII V. McCree, Director, Division of Reactor Safety (DRS), RII J. Shea, Deputy Director, DRP, RII H. Christensen, Deputy Director, DRS, RII S. Cahill, Chief, DRP, Branch 6, RII M. Lesser, Chief, Maintenance Branch, DRS, RII C. Julian, Team Lead for License Renewal Inspections, DRS, RII B. Bearden, Unit 1 Senior Resident Inspector, Browns Ferry, DRP, RII S. Shaeffer, Senior Project Engineer, DRP, RII, S. Vias, Senior Reactor Inspector, DRS, RII L. Lake, Reactor Inspector, DRS, RII B. Miller, Reactor Inspector, DRS, RII G. Cameron, Reactor Safety Coop.
Browns Ferry (TVA)
B. OGrady, Site Vice President J. Rupert, Unit 1 Vice President R. Jones, Unit 1 Plant Restart Manager J. Valente, Unit 1 Engineering Restart Manager T. McGrath, Senior Project Manager, Operational Readiness W. Crouch, Site Licensing & Industry Affairs Manager R. Baron, Unit 1 Nuclear Assurance Manager E. Hollins, Unit 1 Maintenance & Mods Manager J. McCarthy, Unit 1 Licensing E. Riley, TVA Nuclear Fuels G. Storey, TVA BWR Fuel Engineering Manager C. Beasley, TVA Communications and Government Relations Other B. Lawson, Reporter, The Huntsville Times Enclosure 1
NRC REGION II - BROWNS FERRY UNIT 1 RECOVERY ISSUES LIST Issue Status as of July 20, 2005 Last Quarterly update from Licensee: May 19, 2005 Next BF1 Restart Meeting: July 20, 2005 in Region II Summary TVA Special Programs - These are identified in the TVA Regulatory Framework Letter. TVA will provide Special Program issue closures via their quarterly issue update.
27 Open - (30 listed, 3 combined into original 27 programs outlined in Framework Letter, dated 12/13/2002) 0 Closed TVA has indicated that 5 Special Programs are complete and ready for inspection and closure. These include MELB (6/04), Cable Tray Supports (2/05), Conduit Supports (2/05), Configuration Management (5/05), and Design Calc. Review (5/05). Initial inspections have been performed for most Special Programs.
Near term 2005 closure focus: MELB, Long Term Torus Integrity, Cable Ampacity, Cable Splices, Drywell Platforms, IGSCC, Long Term Torus Integrity, Q list, Thermal Overloads, and PSA.
Generic Communications Open Items - Includes all items from TVA Regulatory Framework correspondence and other NRC reviews to identify issues for Unit 1. These include NRC Generic Letters, Bulletins, MPA, TMI Items, TIs, etc.
54 Open 12 Closed (Items adequately resolved for restart in accordance with NRC Inspection Manual Chapter (MC) 2509.
Open Items (LERs, URIs, and IFIs) - Includes items identified as open for Unit 1 based on historical docket review. This was the primary inspection area for 2004 to date.
6 Open Listed below.
44 Closed Adequately resolved for restart per MC 2509 and closed in a report since BF1 Recovery inspections began in 2003.
Enclosure 3
Remaining Unit 1 LERs, URIs, and IFIs URI 87-26-03, RHR Pump Suction and Nozzle Load Allowables - J. Lenahan reviewing 8/11/05 for closure LER 88-32, Evaluate Cable Separation Criteria, DRS to schedule during Special Program Review 8/1/05 -Fillion/Staples LER 88-37, Inadequate Design Results for HVAC (Seismic Issue) - Vias assigned to inspect 8/05 LER 88-40, Inadequate Design Control for Backup Control Room - To be reviewed during Unit 1 Safe shutdown Inspection schedule for 10/17-27/05, Fillion.
IFI 93-04-01, Static O-Ring Switches, related Bulletin 86 discussed in 05-06, new design to be implemented - review mod/qualification.
SRI to review new Design Change Notice (DCN) to close. Bearden to re-inspect late 05.
URI 05-06-02, Effect of Location Deviations for Pipe Support, Chou to address 8/05 NOTES: An extensive review of inspection reports (IR) back to 1985 was done for all open inspection items against Unit 1. Many of these were resolved but never formally closed on the Unit 1 docket. Most of these items have now been formally closed in a Unit 1 IR and recorded in NRCs RPS tracking program. Open allegations, OI investigations, and emerging/draft issues are not contained in this list. Open Licensing Actions with NRR are maintained on a separate list, but will be added to this list once the Restart Panel is convened..
Sources for all the above issues include: Historical RPS, SIMS, NUREG 1435 (Status of Safety Issues at Licensed Power Plants),
SECY 95-264 (final Unit 3 Restart Matrix)
TVA SPECIAL PROGRAMS (Endorsed per 8/14/03 Reg Framework ltr from NRR/Marsh)
- DESCRIPTION RESOLVED NRC INSP LEAD/ INSP TVA TRACKED NRR NRR COMMENTS ON U2-3 ALTERNATE REPORTS CLOSURE IN TVA UNIT 1 NEW SE or (NUREG 1232 STATUS RESTART COVERED BY TVA VOL. 3 (C-CLOSED) (Planned) ISSUES PREV U2-3 SUBMITTAL SECTION / LETTER SER or HQ REQ?
PREV. SER) LETTER?
1 Cable Ampacity 3.11.3 DRS- C.Smith, 04-07 Open Yes NUREG- No Installation inspection planned Staples 9/27/06 1232 10/3/05.
2 Cable 3.11.4, .5 DRS- Fillion, 04-07 Open Yes, SER 4/08/92 No Related closure item LER 88-32.
Installation/Cable Staples 04-09 tracked as SER 7/1/94 Next inspection Aug 05 (to close Separations Issues 9/27/06 8 sub on bend separation portion. Ref. 1/28/93 issues radius closure letter.
U2 closed IR 90-25, U3 closed 95-25.
3 Cable Splices 3.13 DRS-Merriweather, 04-08 Open Yes SER 4/08/92 No Installation inspection planned Rodriguiz 9/27/06 1/23/91 8/05.
4 Cable Tray 2.2.2.7; SE DRS-Vias, Carrion, 03-10 Closed Yes SER No Supports 12/17/91 Nazario 04-06 12/17/91 U3 closed IR 90-22,95-14, 95-20, 2/18/05 11/19/92 95-52.
3/19/93 5 Component and 3.3 DRS-Merriweather. Open Yes 12/07/93 ltr No Inspection 8/22/05 and 9/19/05.
Piece Part In combination with determined U3 closed 95-60.
Qualification EQ (11) 6/26/06 could be closed via inspection 6 Conduit Supports 2.2.2.3 DRS-Vias, Carrion, 04-06 Closed Yes SER No U3 -IR 95-15, 95-57. Inspection Nazario 2/18/05 10/24/89 planned 12/05.
3/20/92 11/19/92 3/19/93
TVA SPECIAL PROGRAMS (Endorsed per 8/14/03 Reg Framework ltr from NRR/Marsh)
- DESCRIPTION RESOLVED NRC INSP LEAD/ INSP TVA TRACKED NRR NRR COMMENTS ON U2-3 ALTERNATE REPORTS CLOSURE IN TVA UNIT 1 NEW SE or (NUREG 1232 STATUS RESTART COVERED BY TVA VOL. 3 (C-CLOSED) (Planned) ISSUES PREV U2-3 SUBMITTAL SECTION / LETTER SER or HQ REQ?
PREV. SER) LETTER?
7 Configuration 2.1 DRS-Mellen, Closed Yes NRC No Inspection scheduled 8/29 and Mgmt/ Design SSDPC Team 11/21/91 9/12, 2005. Utilize SSDPC Baseline 5/19/05 approval inspection procedure for review.
letter on U1 Discuss system selection with SRI.
docket Related to Item #10.
8 Containment 3.7 DRS-Lenahan, 04-07 Open Yes NUREG 1232 No Torus closeout insp. 8/30/04 was Coatings Maymi 04-08 covered U2. deferred to and closed in 3/05.
05-06 8/14/06 Need to schedule drywell and component review. U3 IR 94-01, 94-09, 94-18, 94-27.
9 Control Rod Drive 2.2.3.2 DRS-Lenahan, 04-07 Open Yes NUREG 1232 No Scheduled 8/05.
insert/withdrawal Vargas 04-08. covered U2.
piping 5/08/06 U3 95-52.
10 Design calc review 2.1 DRS-Mellen, Unit 1 Closed No, TVA NRC No Inspection scheduled 8/29 and SSDPC type team tracking as 11/21/91 9/12, 2005. Utilize SSDPC inspection 5/19/05 #7, design approval inspection procedure for review.
baseline letter on U1 Discuss system selection with SRI.
docket Rescheduled from April 06.
Related to Item #7.
U2/3 SSDPC performed in Jan 05.
11 Environmental 3.2 DRS-Merriweather, 03-10 Open Yes NUREG 1232 No Inspection scheduled for 8/22/05 Qualification Mas-Penaranda 04-08 covered U2 and 9/19/05 7/31/06 U3 closed in IR95-43, 95-56.
TVA SPECIAL PROGRAMS (Endorsed per 8/14/03 Reg Framework ltr from NRR/Marsh)
- DESCRIPTION RESOLVED NRC INSP LEAD/ INSP TVA TRACKED NRR NRR COMMENTS ON U2-3 ALTERNATE REPORTS CLOSURE IN TVA UNIT 1 NEW SE or (NUREG 1232 STATUS RESTART COVERED BY TVA VOL. 3 (C-CLOSED) (Planned) ISSUES PREV U2-3 SUBMITTAL SECTION / LETTER SER or HQ REQ?
PREV. SER) LETTER?
12 Fire Protection/10 3.1 DRS- Fillion, Open Yes SER No SERs addressed overall approach, CFR 50, Appendix Wiseman, 04-09 12/08/88 no Unit 1 specific exemptions R Rodriguiz 8/7/06 11/03/89 required. First review 04-09, 4 3/31/93 additional DCNs scoped for 11/02/95 review. An Appendix R safe shutdown insp. scheduled for 10/17-27/05. Next tri-insp 8/06 for U1,2,3. U3 closed IRs 94-27, 95-04, 95-07, 95-37.
Team to include determination if any impact from manual action or hot short generic resolutions.
13 Flexible Conduits 3.12 DRS-Fillion, 04-07 Open Yes SER 3/19/93 No 8/1/05 Fillion turnover to Staples.
Staples,Mas- 04-09. SER 10/3/95 Additional inspections TBD.
Penaranda 7/31/06 14 Fuses 3.11 DRS-Merriweather, 04-08 Open NUREG 1232 No Program reviewed in 04-08. Next Staples, Christnot Yes covered U2 inspection 8/22/05 (installation).
assist in sampling 9/20/06 SER. U3 closed IRs 93-02, 93-08, 95-02, verification 4/14/89 95-45. Also review splices (#3).
15 HVAC Duct 2.2.2.4 DRS-Vias, Carrion, Open Yes NUREG No Next 12/05/05. U3 93-201, 95-52.
Supports Nazario 1232 covered U2 SER. Also address LER/88-37 during 5/25/06 10/24/89 12/05 inspection.
8/22/90
TVA SPECIAL PROGRAMS (Endorsed per 8/14/03 Reg Framework ltr from NRR/Marsh)
- DESCRIPTION RESOLVED NRC INSP LEAD/ INSP TVA TRACKED NRR NRR COMMENTS ON U2-3 ALTERNATE REPORTS CLOSURE IN TVA UNIT 1 NEW SE or (NUREG 1232 STATUS RESTART COVERED BY TVA VOL. 3 (C-CLOSED) (Planned) ISSUES PREV U2-3 SUBMITTAL SECTION / LETTER SER or HQ REQ?
PREV. SER) LETTER?
16 Instrument 3.4 DRS-Lenahan in- Open Yes SER No Early 06 (after installation near Sensing Lines house review of 12/10/91 completion). U3 closed IRs 94-24, design 95-56.
DRP- SRI perform 7/13/06 sample walkdown, Close by inhouse DRS review of focus on key Program and DRP final walkdown.
instrumentation lines in high traffic areas.
17 Instrument Tubing 2.2.3.4 DRS-Lenahan, Open Combined Close by inhouse DRS review of Vargas. with Small Program and DRP walkdown.
DRP- SRI perform Bore Incorporate field inspection close sample walkdown, Special to restart to look for damaged focus on key lines Program tubing. Program combined with in high traffic small bore piping in original areas. regulatory framework letter.
18 Intergranular 3.6 DRS- Fuller, 03-09 Open Yes SER NRR SE to Program submitted for review Stress Corrosion Vargas 03-10 12/21/89 U2 be issued 7/21/04. Scope of U1 different Cracking (IGSCC) 04-06 SER than U2 and 3. New precedent for 04-07 12/03/93 U3 U1.
04-09 SER 4/25/05 Reviews have included recirc and RBCCW piping, Ref. GL 88-01, GL 94-03.
U3 closed IRs 92-31, 93-05.
Inspection planned 8/1/05, to include Mechanical Stress Improvement Process (MSIP).
TVA SPECIAL PROGRAMS (Endorsed per 8/14/03 Reg Framework ltr from NRR/Marsh)
- DESCRIPTION RESOLVED NRC INSP LEAD/ INSP TVA TRACKED NRR NRR COMMENTS ON U2-3 ALTERNATE REPORTS CLOSURE IN TVA UNIT 1 NEW SE or (NUREG 1232 STATUS RESTART COVERED BY TVA VOL. 3 (C-CLOSED) (Planned) ISSUES PREV U2-3 SUBMITTAL SECTION / LETTER SER or HQ REQ?
PREV. SER) LETTER?
19 Large Bore Piping 2.2.3.1 DRS-Chou, Maymi, 03-09 Open Yes, TVA NUREG 1232 No Inspection planned 11/28/05. A of Supports Rivera tracks as 6/28/05 Installation approximately Bul 79-02 7% complete.
and 79-14, not as a special program 20 Long Term Torus 2.2.4.3; SE DRS-Chou, 03-09 Open Yes SER 5/06/85 No Inspection planned 7/18/05.
Integrity Program 8/20/80 Lenahan, Maymi 03-10 2/10/92 Complete in conjunction with large 04-11(Esc. 7/5/06 bore pipe.
Enf) Internal torus complete. Next 04-07 inspection to review external 04-09. supports. U3 closed in IRs 94-15,95-03, 95-52.
21 Lower Drywell 2.2.2.5 DRS-Lenahan, 03-09 Open Yes SER 12/7/93 No Inspections remain on lower Platforms and Maymi 04-07 4/20/06 platforms to close. Inspection Miscellaneous planned 7/18/05.
Steel 22 Misc Steel Frames 2.2.2.6 DRS-Lenahan, 03-09 Combined No Inspection of Drywell steel is SE 10/24/89 Carrion complete
-TVA to NRC 12/13/02 letter combined Misc Steel Frames into Lower Drywell Platforms and Miscellaneous Steel.
TVA SPECIAL PROGRAMS (Endorsed per 8/14/03 Reg Framework ltr from NRR/Marsh)
- DESCRIPTION RESOLVED NRC INSP LEAD/ INSP TVA TRACKED NRR NRR COMMENTS ON U2-3 ALTERNATE REPORTS CLOSURE IN TVA UNIT 1 NEW SE or (NUREG 1232 STATUS RESTART COVERED BY TVA VOL. 3 (C-CLOSED) (Planned) ISSUES PREV U2-3 SUBMITTAL SECTION / LETTER SER or HQ REQ?
PREV. SER) LETTER?
23 Moderate Energy 3.8 NRR/DRP/Shaeffer Complete, Yes NUREG 1232 Yes -TVA to NRC 6/25/04 letter Line Break (MELB) closure NRR issue completed TVA actions. NRR package letter to provide documentation to support available. close. closure.
U3 52 MELB analysis requested from TVA by Shaeffer 5/19/05. RII received closure package 6/4/05.
24 Platform Thermal 2.4 DRS-Lenahan, 03-09 Combined No Inspection date TBD. TVA to NRC Growth Carrion, Maymi 12/13/02 letter combined Platform Thermal Growth into Lower Drywell Platforms and Miscellaneous Steel.
25 Probabilistic Safety 3.9 NRR Complete No No SER for Yes Determine what NRR reviews Assessment (PSA) DRS-Bernhard any unit Closure Ltr required. TVA to NRC 12/13/02 (PSA). NRC to Licensee letter closed PSA with BFN staff from NRR. Multi-Unit PSA (April 14, 1995).
2/18/05 evaluation NRC request ltr 6/21/04.
9/28/94 for SRA/NRR to review TVAs 8/17/04 U2 (88-20) Resp to GL 88-20. Issues caused 5/20/98, re-calc to be done May 05 - will 5/04/99 for make more like U2/3 PSA results.
U3 (88-20) NRR response letter to close.
U3 closed IR 95-49.
26 Q List 3.15 DRP-Bearden Open Yes Inspection planned 1/06. Ref GL 83-28.
TVA SPECIAL PROGRAMS (Endorsed per 8/14/03 Reg Framework ltr from NRR/Marsh)
- DESCRIPTION RESOLVED NRC INSP LEAD/ INSP TVA TRACKED NRR NRR COMMENTS ON U2-3 ALTERNATE REPORTS CLOSURE IN TVA UNIT 1 NEW SE or (NUREG 1232 STATUS RESTART COVERED BY TVA VOL. 3 (C-CLOSED) (Planned) ISSUES PREV U2-3 SUBMITTAL SECTION / LETTER SER or HQ REQ?
PREV. SER) LETTER?
27 Restart test 4.6 NRR/DRP Open Yes NUREG 1232 No System turnover review to be program (RTP) SER 8/30/94 performed for key systems.
Reviews to be performed by experienced inspectors familiar with BWR mitigating systems.
TVA plans Closure Ltr for 9/12/06.
NRR Ltr to TVA 6/15/05 requesting details of Restart Test Program (RTP).
U3 closed IRs 95-07, 08, 26, 51, 60.
28 Seismic Class II 2.2.4.2 DRS-Vias, Nazario Open Yes SER No Perform in conjunction with HVAC Over I/Spacial 11/19/92 and Electrical Conduit Support.
Systems 7/21/05 Next inspection 8/05, 12/05.
Interactions and Include DCN 51192, as referenced Water Spray in IR 04-06, Section E1.3. Close with GL 87-02.
29 Small Bore 2.2.3.3 DRS-Lenahan, Open Yes, SER Inspection TBD. Inspect in Piping/Supports Maymi combined 10/24/89 No conjunction with Instrument with #17 2/4/92 Tubing. Final Instrument tubing Alternate - Vias Instrument inspection should be close to Tubing restart date to identify damaged tubing post installation.
U3 closed IRs 95-03, 95-57 .
30 Thermal Overload 3.11 DRS-Merriweather, 04-08 Open Yes NUREG 1232 No Next inspection 9/19/05. U3 Staples 9/20/06 closed in IR 95-25.
GENERIC COMMUNICATIONS: Bulletins {BU} and Generic Letters {GL}
- ISSUE DESCRIPTION RESOLVED NRC INSP INSP TVA TRACKED NRR NRR COMMENTS ON U2-3 LEAD/ REPORTS CLOSURE IN TVA UNIT 1 NEW SE or (NUREG 1232 ALTERNATE STATUS RESTART COVERED BY TVA VOL. 3 [C-CLOSED] ISSUES PREV U2-3 SUBMITTAL SECTION / LETTER SER or HQ REQ?
PREV. SER) LETTER?
1 BU 79-02 Pipe Support SER 2/8/90 DRS-Chou Open Yes NUREG Associated with large Base Plate 1232 bore piping reviews.
Designs Using TVA action due Apr 06.
Concrete Expansion Anchor Bolts 2 BU 79-12 Short Period DRS-E. Lea Open Yes Inspection planned Scrams At BWR 2/27/06. U3 item closed Facilities in IR 95-51, TVA action due Jun 06.
3 BU 79-14 Seismic Analysis DRS-Chou Open Yes TVA action due Apr 06.
for As-Built Safety SER NUREG Associated with large Related Piping 10/24/89 1232 bore piping reviews.
Systems U3 closed IRs 94-15, 94-29, 95-03, 95-52.
4 BU 80-06 Engineered DRS-Mas- Open Yes Inspection scheduled Safety Feature Penaranda - No SER 12/05. U3 item closed Reset Controls EB1 in IR 95-22, TVA action due May 05.
5 BU 84-02 Failure of GE DRP 04-09C Closed Yes No SER U3 item closed in IR Type HFA Relays 2/18/05 95-43, WOs for Buls in Use in Class 84-02 & 88-03 to be 1E Safety worked Oct 05.
Systems 6 BU 86-02 Static O Ring DRP 05-06C Closed Yes No SER U3 item closed in IR Differential 94-31, see also IFI Pressure 5/19/05 94-31 93-04-01, TVA action Switches due Apr 06.
GENERIC COMMUNICATIONS: Bulletins {BU} and Generic Letters {GL}
- ISSUE DESCRIPTION RESOLVED NRC INSP INSP TVA TRACKED NRR NRR COMMENTS ON U2-3 LEAD/ REPORTS CLOSURE IN TVA UNIT 1 NEW SE or (NUREG 1232 ALTERNATE STATUS RESTART COVERED BY TVA VOL. 3 [C-CLOSED] ISSUES PREV U2-3 SUBMITTAL SECTION / LETTER SER or HQ REQ?
PREV. SER) LETTER?
7 BU 88-03 Inadequate Latch SER 8/2/90 NRR/DRP 04-09C Closed Yes No TVA NRR determined issue is Engagement in 2/18/05 submittal closed for Unit 2-3.,
HFA Type Relays required WOs for Buls 84-02 &
Manufactured by upon 88-03 to be worked until GE completion Oct 05.
8 BU 88-04 Potential Safety DRP/Bearden 04-09C Closed Yes No SER Yes TI 2515/105 (orig. did Related Pump not require BF to do Loss insp.).
2/18/05 TVA response submitted 5/04, U1 item addressed in IR 95-31. TVA to NRC 5/7/04 letter completed TVA actions.
9 BU 88-07 Power Oscillation DRS-OLHP- Complete- Yes SER 5/31/94 Inspection planned in Boiling Water Lea package 2/27/06. TI 2515/099, Reactors available TVA action due May 05 for closure, -NRC to TVA 5/31/1994 delivered letter, TVA considers to Lea 3/05 complete with issuance of TS 300 10 BU 88-10 Nonconforming DRP-S. Walker Open Yes No SER. Inspection planned Molded-Case NRC to TVA 12/5/05 and 1/9/06.
Circuit Breakers letter 3/10/92 Reference NRC to TVA letter 3/10/92 closed Bulletin for U1- verify no changes, to parts or installed components.
Lic mods 12/05.
GENERIC COMMUNICATIONS: Bulletins {BU} and Generic Letters {GL}
- ISSUE DESCRIPTION RESOLVED NRC INSP INSP TVA TRACKED NRR NRR COMMENTS ON U2-3 LEAD/ REPORTS CLOSURE IN TVA UNIT 1 NEW SE or (NUREG 1232 ALTERNATE STATUS RESTART COVERED BY TVA VOL. 3 [C-CLOSED] ISSUES PREV U2-3 SUBMITTAL SECTION / LETTER SER or HQ REQ?
PREV. SER) LETTER?
11 BU 90-01 Loss of Fill Oil in DRS-EB1, Planned Open Yes SER 4/04/95 NRR Inspection planned Rosemount Moore/Peabody 11/05 closeout 11/05. TI 2515/122 -
Transmitters R. Moore letter / SE reference only. MC has partial 2/7/05 change notice 95-08 package deleted TI for BF1. TVA 3/05. ltr 6/7/04. May also Requested review during License more info Renewal inspection 7/12 from planned 9/19/05.
TVA.
12 BU 93-02 Debris Plugging DRP-Patterson Inspection Complete Yes 6/28/93 ltr SER No original SER for of Emergency complete. 5/19/05 7/19/94 ltr pending U2/3. TVA response Core Cooling To be Closure per NRR 5/6/04. Included final Suction Strainers closed Pkg. drywell inspection 05-07 Ready walkdown.
pending U3 closed IR 95-60 .
SER.
13 BU 93-03 Resolution of SER 4/20/94 DRP-Patterson Open Yes SER 4/20/94 TVA See BUL 92-04. Use TI Issues Related to closure ltr 2515/128 reference.
Reactor Vessel Verify installation to Water Level close. U3 closed IRs Instrumentation in 95-31 and 95-56, BWRs93-201.
14 BU 95-02 Unexpected DRP-Patterson Inspection Complete Yes SER 3/14/96 BU 93-02 TVA action due Oct 04.
Clogging of a complete. 5/19/05 SER Was to be addressed for RHR Pump To be Closure pending Unit 3 around startup.
Strainer While closed 05- Pkg. per NRR Ref needed.
Operating in 07 pending Ready Suppression Pool SER Cooling Mode
GENERIC COMMUNICATIONS: Bulletins {BU} and Generic Letters {GL}
- ISSUE DESCRIPTION RESOLVED NRC INSP INSP TVA TRACKED NRR NRR COMMENTS ON U2-3 LEAD/ REPORTS CLOSURE IN TVA UNIT 1 NEW SE or (NUREG 1232 ALTERNATE STATUS RESTART COVERED BY TVA VOL. 3 [C-CLOSED] ISSUES PREV U2-3 SUBMITTAL SECTION / LETTER SER or HQ REQ?
PREV. SER) LETTER?
15 BU 96-03 Potential Plugging DRP-Patterson Inspection Complete Yes No SER BU 93-02 11/15/99 NRC letter of Emergency complete. 5/19/05 SER completed review for Core Cooling To be pending U 2,3.
Suction Strainers closed 05- Closure per NRR by Debris in 07 pending Pkg.
Boiling Water SER Ready Reactors 16 GL 82-33 Instrumentation to SER 2/8/90 DRS-Mellen, Inspection Open Yes SER 2/8/90 11/19/04 U3 closed IRs 90-32, Follow the Course Peabody completed 5/10/91 update 93-201, 95-39. TVA of an Accident - 7/05. To 5/3/94 letter for closure due Jan 06.
R.G. 1.97 be closed neutron Ref.TI 2515/87. NRR in IR 05- monitoring reviewing an
- 07. amendment involving a proposed upgrade to the neutron monitoring system.
17 GL-83-08 Modification of DRP-Bearden 05-06C Closed Yes TVA Ref. TI 2515/096, TVA Vacuum Breakers 5/19/05 submittal action due Mar 06.
on Mark 1 required 88-19. NRC letter Containments upon 11/25/86 for all three completion units.
GENERIC COMMUNICATIONS: Bulletins {BU} and Generic Letters {GL}
- ISSUE DESCRIPTION RESOLVED NRC INSP INSP TVA TRACKED NRR NRR COMMENTS ON U2-3 LEAD/ REPORTS CLOSURE IN TVA UNIT 1 NEW SE or (NUREG 1232 ALTERNATE STATUS RESTART COVERED BY TVA VOL. 3 [C-CLOSED] ISSUES PREV U2-3 SUBMITTAL SECTION / LETTER SER or HQ REQ?
PREV. SER) LETTER?
18 GL 83-28 Salem ATWS DRP-Patterson Open Yes TI 2515/064 & TI Multiple 2500/020 A-9, TVA
-Item 1.2 Trip SERs action due Mar 06. Note Review 8/17/90 2500/20 is a TI 9/2/86 requiring inspection.
-Item 4.5.2 10/27/86 Periodic On-Line 3/23/88 Item 1.2 Trip review Testing 6/1/89 remains open.
5/1/89
-Item 4.5.3 9/2/86 Intervals for On- 6/12/85 Line Testing 6/17/85 19 GL 87-02 Verification of DRS-Vias Open Yes SER TVA action due Mar 06.
Seismic 3/21/2000 Yes, NRR Related to USI A-46.
Adequacy of SE Status in 04-06, E1.3.
Mechanical and required Program submittal Electrical 10/7/2004. No U2,3 ref Equipment In Insp. planned 8/05.
Operating Reactors 20 GL 88-01 NRC Position on DRS-Fuller Open Yes Yes, NRR IR 95-44, TVA action IGSCC in BWR SER 12/3/93 SE due Apr 05. See Special Austenitic required program.
Stainless Steel Insp. planned 8/05.
Piping
GENERIC COMMUNICATIONS: Bulletins {BU} and Generic Letters {GL}
- ISSUE DESCRIPTION RESOLVED NRC INSP INSP TVA TRACKED NRR NRR COMMENTS ON U2-3 LEAD/ REPORTS CLOSURE IN TVA UNIT 1 NEW SE or (NUREG 1232 ALTERNATE STATUS RESTART COVERED BY TVA VOL. 3 [C-CLOSED] ISSUES PREV U2-3 SUBMITTAL SECTION / LETTER SER or HQ REQ?
PREV. SER) LETTER?
21 GL 88-11 Radiation SER 6/29/89 NRR/Shaeffer, Complete Yes 6/29/89 No NRR determined issue Embrittlement of NRR to review closed.
Reactor Vessel TS 293 to NRC to TVA 1/8/93 letter Materials and its determine U1 regarding PT curve Impact on Plant impact, any change, TVA considers Operations RAI. complete with issuance of TS 293. NRR to confirm.
22 GL 88-14 Instrument Air DRP-Patterson Open Yes 5/9/89 ltr No IRs 95-38, 95-56, TVA Supply System SER 5/9/89 action due Mar 06.
Problems Affecting Safety Related Equipment 23 GL 88-20 Individual Plant DRS-Bernhard Open Yes No Yes See Special Program -
Sup4 Examination of PSA. Initial IPE was U2, External Events then multi-plant was for Severe U2/3. TVA letter 1/14/05 Accident indicating complete.
Vulnerabilities SRI to Evaluate U1 operational risk addition.
24 GL 89-06 Safety Parameter SER 2/5/92 DRS-Lea Open Yes Yes No See TMI item 1D.2 Display System April 06 25 GL 89-08 Erosion/Corrosio DRP-Bearden Open Yes 8/21/89 ltr Unit 3 closed IR 95-41.
n-Induced Pipe May 06 Insp. Planned 1/06.
Wall Thinning
GENERIC COMMUNICATIONS: Bulletins {BU} and Generic Letters {GL}
- ISSUE DESCRIPTION RESOLVED NRC INSP INSP TVA TRACKED NRR NRR COMMENTS ON U2-3 LEAD/ REPORTS CLOSURE IN TVA UNIT 1 NEW SE or (NUREG 1232 ALTERNATE STATUS RESTART COVERED BY TVA VOL. 3 [C-CLOSED] ISSUES PREV U2-3 SUBMITTAL SECTION / LETTER SER or HQ REQ?
PREV. SER) LETTER?
26 GL 89-10 Safety-Related NRR/ Several Open Yes No SER Closeout TI 2515/109 Propose Motor-Operated DRP-Shaeffer GL89-10 via NRR Onsite Valve Testing and mods May 06 inspection review/Scarborough.
Surveillance reviewed in 04-09, not closed 27 GL 89-13 Service Water DRS-Maymi Open Yes SER 4/23/90 TVA TI 2515/118, and TI System Problems submittal - 2515/159 as ref. TVA Affecting Safety notification action due Mar 06. U3 -
Related of action 95-23. Insp. Planned Equipment completion 5/15/06. Adequate resources to complete in combination with heat sink?
28 GL 89-16 Installation of a SER 8/16/91 DRP-Shaeffer Open per Yes SER 8/16/91 TI 2515/121, TVA action Hardened 05-06C 2/18/05 No due Mar 06. U3 95-38, Wetwell Vent restart Ltr 95-56.
29 GL 92-01 Reactor Vessel NRR Complete- Yes -TVA to NRC 5/23/94 Structural DRP/Shaeffer Package No SER NRR to letter, TVA will inform Integrity available issue NRC of the applicability closure ltr. of NEDO 32205 within 90 days of the final surveillance capsules analysis report. 7/07/99 letter closed for U 2,3.
Inspection planned 9/05.
GENERIC COMMUNICATIONS: Bulletins {BU} and Generic Letters {GL}
- ISSUE DESCRIPTION RESOLVED NRC INSP INSP TVA TRACKED NRR NRR COMMENTS ON U2-3 LEAD/ REPORTS CLOSURE IN TVA UNIT 1 NEW SE or (NUREG 1232 ALTERNATE STATUS RESTART COVERED BY TVA VOL. 3 [C-CLOSED] ISSUES PREV U2-3 SUBMITTAL SECTION / LETTER SER or HQ REQ?
PREV. SER) LETTER?
30 GL 92-04 Resolution of the SER 3/25/93 DRP-Patterson Complete Yes SER 3/25/93 No IR 93-16, see IEB 93-03, Issues Related to -Long term actions were Reactor Vessel addressed as part of the Water Level resolution of Bulletin 93-Instrumentation in 03. TI 2515/119 ref. U2 BWRs 93-16. NRC 3/25/93 letter found acceptable for all three units - verify.
31 GL 94-02 Long-Term DRS-E. Lea Open Yes No SER Yes U3 - IR 94-11, 95-62.
Solutions and Ref TI 2515/119. Need Upgrade of SER to enable TVA to Interim Operating submit TS change on Recommendation GE topical.
s for Thermal-Hydraulic Instabilities in BWRs 32 GL 94-03 Intergranular DRS-Fuller Open Yes SER 1/13/95 No U3 - IRs 94-16, 95-44 Stress Corrosion TVA action due Aug 05 Cracking of Core See SP #18.
Shrouds in BWRs 33 GL 95-07 Pressure Locking DRP-Patterson Open Yes SER 6/23/99 TVA action due May 06 and Thermal No Lic. Response 5/11/04, Binding of Safety- HQ 7/29/04. NRC HQ Related and Response Ltr/SE 1/28/05 closed.
Power-Operated Gate Valves
GENERIC COMMUNICATIONS: Bulletins {BU} and Generic Letters {GL}
- ISSUE DESCRIPTION RESOLVED NRC INSP INSP TVA TRACKED NRR NRR COMMENTS ON U2-3 LEAD/ REPORTS CLOSURE IN TVA UNIT 1 NEW SE or (NUREG 1232 ALTERNATE STATUS RESTART COVERED BY TVA VOL. 3 [C-CLOSED] ISSUES PREV U2-3 SUBMITTAL SECTION / LETTER SER or HQ REQ?
PREV. SER) LETTER?
34 GL 96-01 Testing of Safety- DRS EB1- C. Open Yes No SER No Inspection planned Related Logic Smith (S. 12/5/05 and 1/9/06. TVA Circuits Walker) action due Oct 05.
6/28/99 completion letter for Units 2,3. IR 98-03, 98-05, 98-07, 98-09.
35 GL 96-05 Periodic DRP-Moore Complete - Yes No SER No, TVA considers complete Verification of Package closeout since the industry Design Basis requested via program has been Capability of inspection completed. Insp.
Motor Operated planned 11/05.
Valves 36 GL 96-06 Assurance of DRS-Vias Open Yes No SER No NRC ltr 2/15/00 closed Equipment for all three units, Operability and 4/06 however stated U1 Containment HQ would be revisited. TVA Integrity During Response submitted response Design Basis 5/12/04. NRR letter Accident 2/7/05 said TVA Conditions provided acceptable resolution.
37 GL 97-04 Assurance of DRP-Patterson Inspection Complete- Yes BU 93-02 No 6/11/98 Ltr closed for Sufficient Net complete. Package SER pending U 2,3. TVA response for Positive Suction To be available per NRR U1 5/6/04-TVA for Emergency closed 05- considers complete Core Cooling and 07 pending based on Unit 1 EPU Containment Heat SER application, dtd 6/28/04.
Removal Pumps
GENERIC COMMUNICATIONS: Bulletins {BU} and Generic Letters {GL}
- ISSUE DESCRIPTION RESOLVED NRC INSP INSP TVA TRACKED NRR NRR COMMENTS ON U2-3 LEAD/ REPORTS CLOSURE IN TVA UNIT 1 NEW SE or (NUREG 1232 ALTERNATE STATUS RESTART COVERED BY TVA VOL. 3 [C-CLOSED] ISSUES PREV U2-3 SUBMITTAL SECTION / LETTER SER or HQ REQ?
PREV. SER) LETTER?
38 GL 98-01 Readiness of DRP-Shaeffer 05-06C Complete- Yes No SER No - NRC to TVA 10/18/99 Computer Package letter completed.
Systems at available Nuclear Power Plants 39 GL 98-04 Potential for DRS-Lenahan Complete- Yes No -TVA to NRC 5/11/04 Degradation of Package letter provided response the Emergency available NRC 11/24/99 Ltr closed Core Cooling for all TVA sites - verify System and the Containment Close with Special Spray System Program for Coatings.
After a Loss of Coolant Accident Because of Construction and Protective Coating Deficiencies and Foreign Material in Containment
THREE MILE ISLAND ACTION ITEMS
- ISSUE DESCRIPTION RESOLVED NRC INSP INSP TVA TRACKED NRR NRR COMMENTS ON U2-3 LEAD/ REPORTS CLOSURE IN TVA UNIT 1 NEW SE or (NUREG 1232 ALTERNATE STATUS RESTART COVERED TVA VOL. 3 [C-CLOSED] (Planned) ISSUES BY PREVU2- SUBMITTAL SECTION / LETTER 3 SER or HQ REQ?
PREV. SER) LETTER?
40 I.D.1 Control Room DRS-Lea Open Yes SER Available for inspection Design Review 3/28/06 10/29/91 12/05.
41 I.D.2 Safety Parameter DRS-Lea Open Yes SER Available for inspection Display Console 7/24/06 2/05/92 12/05.
42 II.B.3 Post-Accident DRS-Loo Open Yes SER Insp. Planned 1/06.
Sampling System 6/28/06 5/27/87 43 II.E.4. Containment DRP-Bearden Open Yes SER 2.1-4 Isolation 1/6/95 Insp. planned 10/05.
Dependability - 10/3/95 Implement 6/24/04 ltr Diverse Isolation, containment purge valves 44 II.F.1.2 Accident - DRS-Loo Open Yes SER 1/8/82 Insp. Planned 1/06.
.C Monitoring - 5/9/06 Containment High Range Radiation 45 II.F.1.2 Accident - DRP-Bearden 05-06C Complete- Yes SER -NRC to TVA 11/8/90 letter
.D Monitoring - Package 6/16/83 closed issue.
Containment available Pressure 46 II.F.1.2 Accident - DRP-Bearden 05-06C Complete- Yes SER -NRC to TVA 12/12/83
.E Monitoring - Package 6/16/83 letter, TS Amendment 92 Containment available closed issue.
Water Level
THREE MILE ISLAND ACTION ITEMS
- ISSUE DESCRIPTION RESOLVED NRC INSP INSP TVA TRACKED NRR NRR COMMENTS ON U2-3 LEAD/ REPORTS CLOSURE IN TVA UNIT 1 NEW SE or (NUREG 1232 ALTERNATE STATUS RESTART COVERED TVA VOL. 3 [C-CLOSED] (Planned) ISSUES BY PREVU2- SUBMITTAL SECTION / LETTER 3 SER or HQ REQ?
PREV. SER) LETTER?
47 II.F.2.4 (Generic Letter DRP- Inspection Open Yes No SER 84-23) - Patterson complete. 7/13/05 Instrumentation To be Closure for Detection of closed Pkg.
Inadequate Core 05-07 Ready Cooling 48 II.K.3. HPCI/RCIC DRP-Bearden Open, Yes 13 Initiation Levels 7/17/06 SER TVA will NRC has 9/19/83 notify upon package completion 49 II.K.3. ADS Actuation DRP-Bearden Open, Yes SER 18 Modifications 5/21/06 5/29/90 NRC has package 50 II.K.3. Common DRP-Bearden Open No SER Not on TVA letter, added 27 reference level for 9/19/83 during Scott's review, see BWR IRs 91-03, 91-10, U3 item closed in IR 95-16, NRR ltr dtd 12/30/82 agreed w/integration into I.D.1 and considered item closed for U1,2,3, TVA action due Oct 05.
51 II.K.3. Qualification of DRP-Bearden Open, Yes SER 28 ADS 7/5/06 5/29/90 Accumulators NRC has package
MULTI-PLANT ACTIONS (MPA)
ISSUE DESCRIPTION RESOLVED NRC INSP INSP TVA TRACKED NRR NRR COMMENTS ON U2-3 LEAD/ REPORTS CLOSURE IN TVA UNIT 1 NEW SE or (NUREG 1232 ALTERNATE STATUS RESTART COVERED TVA VOL. 3 [C-CLOSED] ISSUES BY U2-3 SUBMITTAL SECTION / LETTER SER or HQ REQ?
PREV. SER) LETTER?
MPA-B011 Flood of DRP-Carrion No TI 2515/088 52 equipment important to Flooding information safety available in association with MELB reviews.
53 MPA-B041 Fire protection - DRS-Fillion No TI 2515/062, ref. Rpts 89-Final TS 13, 90-06, 90-11 (including SER Review during App. R Sup) 10/05.
54 MPA-C002 BWR recirc DRP-Patterson No TI 2515/095, ref. Rpts pump trip 89-35, 95-60.
(ATWS) 55 TI 2500/20 Inspection to DRP- Patterson Open Yes SEE GL 83-28. TVA determine action due Mar 06.
compliance with ATWS Rule 10 CFR 50.62 56 TI EDSFI Followup Unit 1 DRP-Rudisail No To complete early 06, 2515/111 Followup for Review selected previously EDG/Bus loading calcs performed similar to U3 closure in electrical 95-60. Request calcs in distribution advance.
inspection 57 TI Spent fuel DRP/Bearden 04-08C No 2515/154 Material Control and Accountability
MULTI-PLANT ACTIONS (MPA)
ISSUE DESCRIPTION RESOLVED NRC INSP INSP TVA TRACKED NRR NRR COMMENTS ON U2-3 LEAD/ REPORTS CLOSURE IN TVA UNIT 1 NEW SE or (NUREG 1232 ALTERNATE STATUS RESTART COVERED TVA VOL. 3 [C-CLOSED] ISSUES BY U2-3 SUBMITTAL SECTION / LETTER SER or HQ REQ?
PREV. SER) LETTER?
58 TI Offsite Power DRP/Bearden 04-08C No USI A-44 Station 2515/156 System Blackout.
Readiness 59 TI Mark I and II DRP/Bearden 04-08C No Not applicable to BF1 per 2515/157 Containment Steve Stein.
Operations 60 USI A-7 Mark 1 Long- NRR No TI 2515/85 Term Program, NuReg-0661, Torus Integrity SP.
Supp 1 61 USI A-9 ATWS DRP-Patterson No TI 2500/020,SEE GL 83-28, USI A-75.
62 USI A-24 Qualification of DRS- No Ref. TI 2515/76.
Class 1E Safety- Merriweather Related Review with EQ Special Equipment Program 63 USI A-26 Reactor Vessel NRR No TI 2500/019, Determine if Pressure DRP inspection required Transient PT curves/see GL 88-11.
Protection 64 USI A-44 Station Blackout DRS-EB1 May 06 No TVA to implement DC power mods. Previously closed for U3 95-16, 95-34, 95-60.
MULTI-PLANT ACTIONS (MPA)
ISSUE DESCRIPTION RESOLVED NRC INSP INSP TVA TRACKED NRR NRR COMMENTS ON U2-3 LEAD/ REPORTS CLOSURE IN TVA UNIT 1 NEW SE or (NUREG 1232 ALTERNATE STATUS RESTART COVERED TVA VOL. 3 [C-CLOSED] ISSUES BY U2-3 SUBMITTAL SECTION / LETTER SER or HQ REQ?
PREV. SER) LETTER?
65 USI A-46 Verification of DRS-Vias No Discussed in IR 04-06, Seismic E1.3 Adequacy of Ref. GL 87-02.
Mechanical and Electrical Equipment In Operating Reactors 66 USI A-75 MPA-B085, DRP-Patterson No See USI A-9 Required Actions Closed U3 in 95-60 on Generic Implications of GL 83-28.
Salem ATWS Events, Section 1.2, Post Trip Review
OTHER MISC ISSUES ISSUE DESCRIPTION NRC INSP LEAD/ CLOSURE IR NRR NRR COMMENTS ALTERNATE UNIT 1 NEW SE or TVA COVERED BY SUBMITTAL REQ?
U2-3 SER or HQ LETTER?
New simulator Review licensees new DRS-OLHPB - J. No. TVA will New simulator construction A qualification/ simulator to support 3 unit Mooreman submit ltr when complete. Pre-op testing began Fidelity and operations. Review testing complete. June 05. RII OLB discussed HQs Operator Licensed Operator staffing OLB in May 05. No requirement staffing plans. to inspect; however, propose assess performance during Requal. insp. Review any outstanding fidelity issues.
Staffing - As of 7/05, BF has 43 ROs, 48 SROs. Two exams scheduled prior to restart adding 15 RO and 8 SRO (3 are RO upgrades). Initial review indicates this would be adequate for 3 unit operation.
B Lay up DRP-Bearden CLOSED - No open concerns or further inspections Final layup actions required.
inspection done in 2004, IR 04-06
OTHER MISC ISSUES ISSUE DESCRIPTION NRC INSP LEAD/ CLOSURE IR NRR NRR COMMENTS ALTERNATE UNIT 1 NEW SE or TVA COVERED BY SUBMITTAL REQ?
U2-3 SER or HQ LETTER?
C In-vessel Full RPV internals and weld DRS - Lesser N/A N/A Inspection scheduled for 8/1/05 inspections, inspection done June - (Fuller, Crowley, for vessel internals. Subsequent core spray UT August, 2005 for 10 year Blake) inspection to be scheduled for ISI vessel verticle weld (Late Aug/Sept. 05). Additional focus item - In May 2005, licensee det.
need to seal weld RHR HX after Unit 2 issues. Look at U2/3 review of mod and ISI implications?
DRS inspectors will look at significant portions while DRP/RIs will cover remainder.
D OSTI/ORAT DRP - Bearden/ OPEN, coordinate time with Shaeffer. Restart licensee. Could be performed Panel to determine prior to or during restart.
best fit and scope.
Recommend reduced scope ORAT.
E Common DRP-Bearden No. Lic No TVA commitment. During U2 Accident Signal amendment restart, condition discovered submitted which could have prevented 3/05.Amendment automatic initiation of RHR and approved 4/1/04. reported via LER 259/88-12. LER was closed for U2 in 89-35 and closed for U3 in 95-58. Mods I/P U1- DCN51016, U2- DCN 51018 (complete), U3 - DCN 51017 OPEN.
F Extended NRR Project New SE OPEN Power Uprate Manager
OTHER MISC ISSUES ISSUE DESCRIPTION NRC INSP LEAD/ CLOSURE IR NRR NRR COMMENTS ALTERNATE UNIT 1 NEW SE or TVA COVERED BY SUBMITTAL REQ?
U2-3 SER or HQ LETTER?
G Enhanced Restart Panel to determine DRP Coordinate. Focus on BWR Residents and OL Restart duration. Proposed 24 examiners for key observations.
Monitoring hour coverage. Include simulator walkdown for each watchstand.
H License NRR Project New SE OPEN Renewal Manager Application I Update Upon restart, U1 needs to NRR Project No SE. Letter Maintenance comply with explicit scoping Manager/Region II No from TVA to Unit 1 currently has a temporary Rule requirements of 50.65(b) inspection confirm Unit 1 in exemption from the Maintenance compliance with Rule which expires upon restart 50.65(b). per NRC 8/9/99 letter. This area to be inspected for Reactor Oversight Process (ROP) transition and confirmation of Unit 1 Maintenance Rule scoping.
Next inspection schedule for Jan 2007 to include all three units.
J License Improved Standard NRR Project Yes NRC to confirm License condition Amendment Technical Specifications Manager ITS. TVA to review TS changes 234 Review made by License Amendment 234 and any other subsequent TS changes prior to entering Mode that TS applies.
K Turbine Confirm seismic demand NRR Project NRR to review. License condition. NRC to Building (TB) accelerations for TB Manager confirm conclusions in TVA letter Dynamic dated 9/17/04 for turbine building Seismic seismic loading.
Analysis E:\Filenet\ML052160163.wpd
LIST OF ACRONYMS USED C Closed CA Corrective Action CFR Code of Federal Regulations EDG Emergency Diesel Generator EOC Extent of Condition Review EOP Emergency Operating Procedure FSAR Final Safety Analysis Report GL NRC Generic Letter IFI NRC Inspector Followup Item IFS Inspector Followup System ILRT Integrated Leak Rate Test (of the Reactor Building)
IR NRC Inspection Report LER Licensee Event Report MPA NRC Multi-Plant Action NRR Office of Nuclear Reactor Regulation OIL Open Item List OP Operating Procedure PM NRR Project Manager PER Problem EvaluationReport QA Quality Assurance RB Reactor Building RG Regulatory Guide RI Resident Inspector SER Safety Evaluation Report SFP Spent Fuel Pool SIMS Safety Issues Management System TIA NRC Task Interface Agreement (between NRC offices)
TS Technical Specifications UHS Ultimate Heat Sink URI NRC Unresolved Item VIO NRC Violation