ML060060554
| ML060060554 | |
| Person / Time | |
|---|---|
| Site: | Browns Ferry  |
| Issue date: | 01/06/2006 |
| From: | James Shea Division Reactor Projects II |
| To: | Singer K Tennessee Valley Authority |
| Shared Package | |
| ML060060553 | List: |
| References | |
| Download: ML060060554 (34) | |
Text
January 6, 2006 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 SUMMARIES: 1.) CATEGORY 1 PUBLIC MEETING WITH TENNESSEE VALLEY AUTHORITY (TVA) RE. BROWNS FERRY UNIT 1 RECOVERY STATUS; 2.) MEETING OF THE NRC RESTART PANEL FOR THE BROWNS FERRY UNIT 1 RECOVERY - DOCKET NO. 50-259
Dear Mr. Singer:
This refers to the public meeting conducted at your Browns Ferry Plant located near Athens, Alabama on December 7, 2005. The purpose of the meeting was to discuss the Browns Ferry Unit 1 (BF1) Restart Project Status. Discussions during this meeting included the following topics: work activities accomplished to date, schedules for future milestones, TVA responses to challenges, and activities important to NRC oversight and inspections regarding Unit 1. contains a list of attendees. Enclosure 2 contains the presentation material used by your staff 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 understanding of the issues requiring NRC review prior to restart of Unit 1. The list is current as of December 7, 2005, the date of the meeting. 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 public meetings will continue throughout the recovery process.
In addition, on December 6, 2005, the Nuclear Regulatory Commission (NRC) held an internal meeting of the NRC Browns Ferry 1 (BF1) Restart Oversight Panel at the Browns Ferry site. A second follow-up panel meeting was conducted via telephone on December 15, 2005, to complete unfinished panel business. The purpose of this panel meeting was to discuss NRC perspectives on the BF1 restart project status, results from recent NRC inspections of BF1, status of notable licensing actions, and recent issues important to NRC oversight and inspections. The panel was established in accordance with NRC Inspection Manual Chapter (IMC), IMC 2509, Browns Ferry Unit 1 Restart Project Inspection Program. The purpose of IMC 2509 is to provide the policies and requirements for the restart inspection program, to establish a BF1 Restart Oversight Panel, and to document the major regulatory and licensee actions associated with the restart.
Documents associated with the NRC oversight of the BF1 Recovery can be found at on the NRCs website at http://www.nrc.gov/NRR/OVERSIGHT/ASSESS/bf1-recovery.html .
TVA 2 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). Should you have any questions concerning these meetings, please contact me at (404) 562-4501.
Sincerely,
/RA/
Joseph W. Shea, Deputy Director Division of Reactor Projects, Region II 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 (December 7, 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 Masoud Bajestani, 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 DRP:RII DRP:RII SIGNATURE SMS MSL JWS1 for JWS1 NAME SShaeffer MLesser SCahill JShea DATE 01/04/2006 01/04/2006 01/06/2006 01/06/2006 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 E. Hackett, Director, Project Directorate II (PDII), Division of Operating Reactor Licensing (DORL), NRR M. Marshall, Section Chief, PDII, DORL, NRR M. Chernoff, Browns Ferry Unit 1 Project Manager, PDII, DORL, NRR D. Duvigneaud, Project Engineer, NRR J. Shea, Deputy Director, Division of Reactor Projects (DRP), Region II (RII)
S. Cahill, Chief, DRP, Branch 6, RII M. Lesser, Chief, Engineering Branch 3, Director, Division of Reactor Safety (DRS), RII B. Bearden, Unit 1 Senior Resident Inspector, Browns Ferry, DRP, RII S. Shaeffer, Senior Project Engineer, DRP, RII, S. Walker, Resident Inspector, DRP, Branch 1 K. Clark, Public Affairs, RII Browns Ferry (TVA)
B. OGrady, Site 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 C. Beasley, TVA Communications and Government Relations Public D. Sherer, Reporter, Florence Times J. Tipper, Citizen G. Posey, Citizen J. Tipper, Teacher L. Truett, Citizen K. Middleton, Athens News H. Hollman, Decatur Daily Enclosure 1
NRC REGION II - BROWNS FERRY UNIT 1 RECOVERY ISSUES LIST Issue Status as of December 7, 2005 Reconciled with last TVA Quarterly Update (November 19, 2005)
Last BF1 Restart Meeting: December 7, 2005 at Browns Ferry Summary TVA Special Programs - There are 27 TVA Special Programs identified in the TVA Regulatory Framework Letter (dated 12/13/2002) regarding Unit 1 recovery. Prior to the Unit 1 recovery, additional Special Programs existed which were closed and/or combined with the remaining 27. This matrix identifies all 30 Special Program areas in order to clarify how several programs have been consolidated into the inspection process based on how the issues were reviewed for the Unit 2 and 3 recoveries. TVA is providing Special Program closures for the 27 they identified via a comprehensive quarterly issue update letter.
23 Open - (out of 30 listed in this matrix) 7 Inspections complete - (based on the reviews performed, no further NRC inspections are anticipated in this area)
Initial inspections have been performed for most Special Programs. Inspections are complete for: Cable Tray Supports, Conduit Supports, Configuration Management (including Design Calc. Review subpart), IGSCC, Drywell Platforms, and Seismic II/I as of 11/05.
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, Multi-palnt Actions (MPA), Three Mile Island (TMI) Items, Temporary Instructions (TI), etc.
41 Open 25 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 in 2004.
5 Open Listed below. Inspections planned for 3 items to be closed in current Inspection Report (IR) 05-09.
46 Closed Adequately resolved for restart per MC 2509 and closed in an IR since BF1 Recovery inspections began in 2003.
Enclosure 3
Remaining Unit 1 LERs, URIs, and IFIs LER 88-32 Evaluate Cable Separation Criteria, Fillion/Staples. Inspection planned in current IR 05-09 period.
LER 88-37 Inadequate Design Results for HVAC (Seismic Issue) - Vias reviewed 9/05, field work not complete, to be rescheduled, 07/06.
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 re-inspect in December 2005.
URI 05-06-02 Effect of Location Deviations for Pipe Support, Chou to address in December 2005.
URI 05-16-01 Use of Local Manual Operator Actions to Achieve Safe Shutdown during a fire (see Special Program #12).
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 evaluated for addition to this list by the Restart Panel.
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- (Planned) ISSUES PREV U2-3 SUBMITTAL SECTION / INSPECTION LETTER SER or HQ REQ?
PREV. SER) COMPLETED LETTER?
)
1 Cable Ampacity 3.11.3 DRS- C.Smith, 04-07 Open Yes NUREG- No Additional inspection TBD pending Staples 9/27/06 1232 completion of modifications for sample.
2 Cable 3.11.4, .5 DRS- Staples 04-07 Open Yes, SER 4/08/92 No Inspections planned 2/06, 4/06, Installation/Cable 04-09 tracked as SER 7/1/94 8/06. Related closure item LER Separations Issues 05-08 9/27/06 8 sub on bend 88-32 to be closed in IR 05-09.
issues radius Ref. 1/28/93 closure letter.
U2 closed in IR 90-25. U3 closed in IR 95-25.
3 Cable Splices 3.13 DRS-Merriweather, 04-08 Open Yes SER 4/08/92 No Inspection scheduled 2/06.
Rodriguiz 05-08 9/27/06 1/23/91 Thermal overload issues identified in IR 05 will need to address extent of condition reviews once completed by TVA.
4 Cable Tray 2.2.2.7; SE DRS-Vias, Nazario 03-10 Closed Yes SER No Inspection complete - no further Supports 12/17/91 04-06 12/17/91 action planned. TVA 10/7/04 letter 05-08C 2/18/05 11/19/92 on SQUG [GL 87-02] summarized 3/19/93 resolution.
U3 closed in IRs 90-22,95-14, 95-20, 95-52.
5 Component and 3.3 DRS-Merriweather. Open Yes 12/07/93 No Initial program review completed Piece Part In combination with NRC letter during EQ inspection - not Qualification EQ (11) 6/26/06 said could be specifically discussed in IR at this closed via time.
inspection U3 closed in IR 95-60.
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- (Planned) ISSUES PREV U2-3 SUBMITTAL SECTION / INSPECTION LETTER SER or HQ REQ?
PREV. SER) COMPLETED LETTER?
)
6 Conduit Supports 2.2.2.3 DRS-Vias, Carrion, 04-06 Closed Yes SER No Inspection complete - no further Nazario 05-08C 2/18/05 10/24/89 action planned. TVA 10/7/04 letter 3/20/92 on SQUG [GL 87-02] summarized 11/19/92 resolution 3/19/93 U3 closed in IRs 95-15 & 95-57.
7 Configuration 2.1 DRS-Mellen,05-08C Closed Yes NRC No Inspection completed 8/29 and Mgmt/ Design SSDPC Team 11/21/91 9/12, 2005. Utilized baseline Baseline 5/19/05 approval SSDPC inspection procedure for letter on U1 review.
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 Drywell review scheduled Jan 06).
U3 closed in IRs 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 Inspection scheduled 12/19/05.
insert/withdrawal Vargas 04-08 covered U2.
piping 05-08 5/08/06 U3 closed in IR 95-52.
10 Design calc review 2.1 DRS-Mellen, Unit 1 Inspection Closed No, TVA NRC No Inspection completed 8/29 and SSDPC type team Complete tracking as 11/21/91 9/12, 2005. Utilized baseline inspection 05-08. 5/19/05 #7, design approval SSDPC inspection procedure for baseline letter on U1 review. This item incorporated into docket 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 6/06.
Qualification Mas-Penaranda 04-08 covered U2 05-08 7/31/06 U3 closed in IRs 95-43, 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- (Planned) ISSUES PREV U2-3 SUBMITTAL SECTION / INSPECTION LETTER SER or HQ REQ?
PREV. SER) COMPLETED LETTER?
)
12 Fire Protection/10 3.1 DRS- Fillion, 04-09 Open Yes SER A review of Previous SERs addressed overall CFR 50, Appendix Wiseman, 05-16 12/08/88 the U1 approach, no Unit 1 specific R Rodriguiz 8/7/06 11/03/89 licensing exemptions considered required.
3/31/93 basis is in First prelim. review in IR 04-09.
11/02/95 progress to Initial inspection of App. R SSD confirm analysis occurred in Nov 05 &
TVAs identified inconsistencies in SERs approach and large reliance on manual to this actions (URI 05-16-01).
area. Next triennial inspection sched.
8/06 for U 1, 2, & 3. Team to include determination if any impact from manual action or hot short generic resolutions.
U3 was closed in IRs 94-27, 95-04, 95-07, 95-37.
13 Flexible Conduits 3.12 DRS-Fillion, 04-07 Open Yes SER 3/19/93 No Inspections planned for 4/06 &
Staples,Mas- 04-09. SER 10/3/95 8/06.
Penaranda 7/31/06 Related to GL 87-02 resolution.
14 Fuses 3.11 DRS-Merriweather, 04-08 Open NUREG 1232 No Program reviewed in 04-08. Next Staples, Christnot 05-08 Yes covered U2 inspection 2/06 (installation) will assist in sampling 9/20/06 SER. also review splices (#3).
verification 4/14/89 U3 closed in IRs 93-02, 93-08, 95-02, 95-45.
15 HVAC Duct 2.2.2.4 DRS-Vias, Carrion, Open Yes NUREG No Next inspection 07/06. Also Supports Nazario 1232 covered address LER/88-37 during next 5/25/06 U2 SER. inspection.
10/24/89 8/22/90 U3 closed in IRs93-201 & 95-52.
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- (Planned) ISSUES PREV U2-3 SUBMITTAL SECTION / INSPECTION LETTER SER or HQ REQ?
PREV. SER) COMPLETED 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). Close by DRS review design (Nazario) 7/13/06 of Program and DRP final DRP- SRI walkdown.
walkdown, focus on lines in high U3 closed IRs 94-24, 95-56.
traffic areas.
17 Instrument Tubing 2.2.3.4 DRS-Lenahan, 05-08 Open Combined Inspection TBD. Program Vargas. with Small combined with small bore piping in DRP- SRI perform Bore original regulatory framework sample walkdown, Special letter.
focus on key lines Program in high traffic areas.
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. Reviews have included recirc 04-09 SER 4/25/05 and RBCCW piping. Inspection 05-08C included Mechanical Stress Improvement Process (MSIP).
U3 closed in IRs 92-31 & 93-05.
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- (Planned) ISSUES PREV U2-3 SUBMITTAL SECTION / INSPECTION LETTER SER or HQ REQ?
PREV. SER) COMPLETED LETTER?
)
19 Large Bore Piping 2.2.3.1 DRS-Chou, Maymi, 03-09 Open Yes, TVA NUREG 1232 No Inspection planned 1/06, 2/06 Supports Rivera 05-06 tracks as 05-08 Bul 79-02 05-09 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 Complete in conjunction with large Integrity Program 8/20/80 Lenahan, Maymi 03-10 2/10/92 bore pipe program. Internal torus 04-11(Esc. 7/5/06 complete. Next inspection to Enf) review external supports.
04-07 U3 closed in IRs 94-15,95-03, 95-04-09. 52.
21 Drywell Steel 2.2.2.5 DRS-Lenahan, 03-09 Open Yes SER 12/7/93 No Inspections complete for drywell Platforms and Maymi 04-07 steel - no further action planned.
Upper drywell 05-08C 4/20/06 platforms 22 Misc Steel Frames 2.2.2.6 DRS-Lenahan, 03-09 Open 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- (Planned) ISSUES PREV U2-3 SUBMITTAL SECTION / INSPECTION LETTER SER or HQ REQ?
PREV. SER) COMPLETED 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 information 6/4/05. NRR to confirm using same program a U2/3.
24 Platform Thermal 2.4 DRS-Lenahan, 03-09 Open No TVA to NRC 12/13/02 letter Growth Carrion, Maymi 04-04 combined Platform Thermal 05-08 Growth into Lower Drywell Platforms and Miscellaneous Steel. Rx building platforms remain to be inspected.
25 Probabilistic Safety 3.9 NRR Complete No No SER for Yes NRR reviews required. TVA to Assessment (PSA) DRS-Bernhard any unit Closure Ltr NRC 12/13/02 letter closed PSA 2/18/05 (PSA). NRC to Licensee with BFN Multi-Unit PSA (April 14, staff from NRR. 1995). NRC request ltr 6/21/04.
evaluation SRA/NRR to review TVAs 8/17/04 9/28/94 for Resp to GL 88-20. Issues caused U2 (88-20) re-calc to be done May 05 - will 5/20/98, make more like U2/3 PSA results.
5/04/99 for NRR response letter to close.
U3 (88-20) 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- (Planned) ISSUES PREV U2-3 SUBMITTAL SECTION / INSPECTION LETTER SER or HQ REQ?
PREV. SER) COMPLETED LETTER?
)
27 Restart test 4.6 NRR/DRP Open Yes NUREG 1232 Yes Specific licensee system turnover program (RTP) SER 8/30/94 reviews to be done on key 9/12/06 systems by experienced inspectors familiar with BWR mitigating systems.
NRR Ltr to TVA 6/15/05 requesting details of RTP. TVA submitted RTP 8/15/05. Currently under tech staff review.
U3 closed in IRs 95-07, 08, 26, 51, 60.
28 Seismic Class II 2.2.4.2 DRS-Vias, Nazario 05-08C Open Yes SER No Perform in conjunction with HVAC Over I/Spacial 11/19/92 and Electrical Conduit Support.
Systems 7/21/05 Include DCN 51192, as referenced Interactions and in IR 04-06, Section E1.3. Related Water Spray to GL 87-02.
29 Small Bore 2.2.3.3 DRS-Lenahan, 05-08 Open Yes, SER Inspection 1/06. Inspect in Piping/Supports Maymi combined 10/24/89 No conjunction with Instrument with #17 2/4/92 Tubing.
Alternate - Vias Instrument Tubing U3 closed in IRs 95-03, 95-57 .
30 Thermal Overload 3.11 DRS-Merriweather, 04-08 Open Yes NUREG 1232 No Next inspection 6/06. NCV Staples 05-08 9/20/06 identified in IR 05-08 regarding TOL design implementation problems - will need to address extent of condition reviews once completed by TVA.
U3 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] (Planned) 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 planned mid Safety Feature Penaranda - No SER 2006. U3 item closed in Reset Controls EB1 IR 95-22, TVA action due March 06.
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] (Planned) 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 2/18/05 insp.).
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 Inspection Open Yes No SER. Reference NRC to TVA Molded-Case complete NRC to TVA letter 3/10/92 closed Circuit Breakers To close in letter 3/10/92 Bulletin for U1- verify no pending IR changes, to parts or 05-09 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] (Planned) 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, Inspection Open Yes SER 4/04/95 NRR TI 2515/122 - reference Rosemount Moore/Peabody complete closeout only. MC change notice Transmitters To close in letter / SE 95-08 deleted TI for pending IR 2/7/05 BF1. TVA ltr 6/7/04.
05-09 12 BU 93-02 Debris Plugging DRP-Patterson Inspection Complete Yes 6/28/93 ltr SER No original SER for of Emergency complete. 7/19/94 ltr pending U2/3. TVA response Core Cooling To be 5/19/05 per NRR 5/6/04. Included final Suction Strainers closed Closure drywell inspection pending Pkg. walkdown.
SER. Ready U3 closed in IR 95-60 .
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 Was to be addressed for Clogging of a complete 5/19/05 No SER Unit 3 around startup.
RHR Pump To close in Closure Strainer While pending IR Pkg.
Operating in 05-09 Ready Suppression Pool 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] (Planned) 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 SER 11/15/99 NRC letter of Emergency complete. 5/19/05 pending completed review for Core Cooling To be per NRR U 2,3.
Suction Strainers closed Closure TVA committed to by Debris in pending Pkg. actions for U2/3. Credit Boiling Water SER Ready for containment over-Reactors pressure issue not yet approved for U1. Reg Guide under review.
NRR to determine U1 impact.
16 GL 82-33 Instrumentation to SER 2/8/90 DRS-Mellen,05-07C Closed Yes SER 2/8/90 11/19/04 U3 closed IRs 90-32, Follow the Course Peabody 5/10/91 update 93-201, 95-39..
of an Accident - 8/19/05 5/3/94 letter for Ref.TI 2515/87. NRR R.G. 1.97 neutron reviewing an monitoring 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 submittal action due Mar 06.
on Mark 1 5/19/05 required NRC letter 11/25/86 for Containments upon all three units.
completion
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] (Planned) ISSUES PREV U2-3 SUBMITTAL SECTION / LETTER SER or HQ REQ?
PREV. SER) LETTER?
18 GL 83-28 Salem ATWS DRP-Patterson Open Yes Multiple TI 2515/064 & TI SERs 2500/020 A-9 (this is a
-Item 1.2 Trip 8/17/90 TI requiring inspection).
Review 9/2/86 10/27/86 TVA action due Mar 06
-Item 4.5.2 3/23/88 Periodic On-Line 6/1/89 Item 1.2 Trip review Testing 5/1/89 remains open.
9/2/86
-Item 4.5.3 6/12/85 Intervals for On- 6/17/85 Line Testing 19 GL 87-02 Verification of DRS-Vias Inspection Open Yes SER Yes, NRR TVA action due Mar 06.
Seismic Complete 3/21/2000 SE Related to USI A-46.
Adequacy of 04-06. required Status in, E1.3.
Mechanical and Closure Program submittal Electrical pending 10/7/2004. No U2,3 ref Equipment In SER.
Operating Reactors 20 GL 88-01 NRC Position on SER 12/3/93 DRS-Fuller Inspections Open Yes Yes, NRR IR 95-44, TVA action IGSCC in BWR complete SE due Apr 05. See Special Austenitic 05-08. To required program IGSCC closed Stainless Steel be closed in 05-08.
Piping pending SE.
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] (Planned) 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 Ref. USI A-26. NRR Embrittlement of NRR to review considers issue 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 to allow closure.
22 GL 88-14 Instrument Air SER 5/9/89 DRP-Mellen 05-08C Closed Yes 5/9/89 ltr No IRs 95-38, 95-56, TVA Supply System action due Mar 06.
Problems 11/21/05 Affecting Safety Related Equipment 23 GL 88-20 Individual Plant NRR Open Yes No Yes NRR reviews required.
Examination of DRS-Bernhard See Special Program -
External Events PSA. Initial IPE was U2, for Severe then multi-plant was Accident U2/3. TVA letter 1/14/05 Vulnerabilities indicating complete.
SRA/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 25 GL 89-08 Erosion/Corrosion DRP-Bearden Open Yes 8/21/89 ltr Unit 3 closed IR 95-41.
- Induced Pipe 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] (Planned) 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 No TI 2515/109. Propose Motor-Operated DRP-Shaeffer GL89-10 NRR onsite review by Valve Testing and mods Scarborough.
Surveillance reviewed in Acceptable to closeout 04-09, not via inspection closed 27 GL 89-13 Service Water DRS-Maymi Open, Yes SER 4/23/90 TVA TI 2515/118, and TI System Problems package submittal - 2515/159 as ref. TVA Affecting Safety available notification action due Mar 06. U3 -
Related 12/21/05 of action 95-23. Insp. Planned Equipment per TVA 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 No TI 2515/121, TVA action Hardened 05-06C 2/18/05 due Mar 06. U3 95-38, Wetwell Vent restart Ltr 95-56.
29 GL 92-01 Reactor Vessel NRR Complete- Yes No SER NRR to -TVA to NRC 5/23/94 Structural DRP/Shaeffer Package issue letter, TVA will inform Integrity available closure ltr. NRC of the applicability of NEDO 32205 within 90 days of the final surveillance capsules analysis report. 7/07/99 letter closed for U 2,3.
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] (Planned) 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 05-08C Closed Yes SER 1/13/95 No U3 closed in IRs 94-16 &
Stress Corrosion 95-44 Cracking of Core 11/21/05 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] (Planned) 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.
Circuits Walker)
U2,3 - closed in 6/28/99 completion letter; IRs 98-03, 98-05, 98-07, &
98-09.
35 GL 96-05 Periodic DRP-Moore Inspection Complete - Yes No SER No, TVA considers complete Verification of complete Package closeout since the industry Design Basis To close in requested via program has been Capability of pending IR inspection completed.
Motor Operated 05-09 Valves 36 GL 96-06 Assurance of DRS-Vias05-08C Closed Yes No SER No NRC ltr 2/15/00 closed Equipment for all three units, Operability and 11/21/05 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 SER 6/11/98 Ltr closed for Sufficient Net complete. Package pending U 2,3. TVA response for Positive Suction To be available per NRR U1 5/6/04-TVA for Emergency closed considers complete Core Cooling and 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] (Planned) 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 Inspections Complete- Yes NRR TVA to NRC 5/11/04 Degradation of completed. Package review letter provided response the Emergency available Core Cooling Close NRC 11/24/99 Ltr closed System and the pending for all TVA sites .
Containment NRR Spray System program After a Loss of review.
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 HQ SE or 2.1-4 Isolation 1/6/95 Ltr required Insp. planned 5/06.
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 Closed Yes SER -NRC to TVA 11/8/90 letter
.D Monitoring - 6/16/83 closed issue.
Containment Pressure 46 II.F.1.2 Accident - DRP-Bearden 05-06C Closed Yes SER -NRC to TVA 12/12/83
.E Monitoring - 6/16/83 letter, TS Amendment 92 Containment 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- 05-07C Closed Yes No SER 84-23) - Patterson Instrumentation 8/19/05 for Detection of Inadequate Core Cooling 48 II.K.3. HPCI/RCIC DRP-Bearden 05-07C Closed Yes 13 Initiation Levels SER TVA will 8/19/05 9/19/83 notify upon completion 49 II.K.3. ADS Actuation DRP-Bearden 05-07C Closed Yes SER 18 Modifications 5/29/90 8/19/05 50 II.K.3. Common DRP-Bearden 05-08C Open No SER Not on TVA letter, added 27 reference level for 9/19/83 during Shaeffer's review.
BWR See 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 Dec 05.
51 II.K.3. Qualification of DRP-Bearden 05-07C Closed Yes SER 28 ADS 5/29/90 Accumulators 8/19/05
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?
52 MPA-B011 Flood of DRP-Carrion No TI 2515/088 equipment important to Flooding information safety available in association with MELB reviews.
53 MPA-B041 Fire protection - DRS-Fillion 05-16 No TI 2515/062, ref. Rpts 89-Final TS 13, 90-06, 90-11 (including SER Review during App. R Sup) 10/05. URI 05-16-01 opened.
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 2006, 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 date inspection TBD.
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, NRR. Basis Operations documented in 04-08.
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 Ref. GL 83-28.
Salem ATWS Events, Section 1.2, Post Trip Review
OTHER MISC ISSUES (potential restart 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 Moorman submit ltr when complete. Pre-op testing began Fidelity and operations. testing complete. June 05. RII OLB discussed with Operator HQs OLB in May 05 - no staffing Review Licensed Operator Letter submitted requirement to inspect; however, staffing plans. 7/28/05. will assess performance during Requal. insp. & review any outstanding fidelity issues.
Staffing - As of 11/05, BF has 43 ROs, 50 SROs. Two exams scheduled prior to restart adding 15 RO and 8 SRO (3 are RO upgrades). Initial review indicates this would be more than 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 C In-vessel Full RPV internals and weld DRS - Lesser 05-08 N/A N/A Additional focus item - In May inspections, inspection done June - (Fuller, Crowley, 2005, licensee det. need to seal core spray UT August, 2005 for 10 year Blake) weld RHR HX after Unit 2 issues.
ISI Look at U2/3 review of mod and ISI implications?
DRS inspectors will look at significant portions while DRP/RIs will cover remainder.
OTHER MISC ISSUES (potential restart 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?
D ORAT Determine scope of unit Scope - Restart N/A N/A OPEN, coordinate time with start-up oversight reviews Panel licensee.
(likely reduced scope Operational Readiness Scheduling - DRP Could be performed prior to or Assessment Team [ORAT]) Cahill during restart. Currently and assemble & schedule scheduled early 2007.
team.
E Common DRP-Bearden No. License No TVA commitment. During U2 Accident Signal amendment restart, condition discovered submitted 3/05. which could have prevented 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 Determine scope of needed NRR Project New SE OPEN - pending SER Power Uprate inspection reviews to Manager support licensing action.
G Enhanced Restart Panel to determine DRP Coordinate. Scope partially dependent on Restart duration. Proposed 24 outcome of RTP (Special Monitoring hour coverage. Program #27). Will focus on BWR Residents and OL examiners for observations.
Include simulator walkdown for each participant.
OTHER MISC ISSUES (potential restart 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?
H License Determine scope of needed License Renewal & New SE Open. NRR will review the final Renewal inspection reviews to NRR Project Renewal OL, renewal Application support licensing action. Manager inspections, and SER for Items that impact U1 restart. Determine if any additional inspection required as followup to LR inspections or other requirements.
I Update Upon restart, U1 needs to NRR Project No No SE. Letter Maintenance comply with explicit scoping Manager/Region II 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\ML060060554.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