ML060060554
| ML060060554 | |
| Person / Time | |
|---|---|
| Site: | Browns Ferry  (DPR-033) |
| 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.
2 TVA 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)
3 TVA cc w/encls:
Ashok S. Bhatnagar Senior Vice President Nuclear Operations Tennessee Valley Authority Electronic Mail Distribution Larry S. Bryant, General Manager Nuclear Engineering Tennessee Valley Authority Electronic Mail Distribution Brian O'Grady Site Vice President Browns Ferry Nuclear Plant Tennessee Valley Authority Electronic Mail Distribution Robert J. Beecken, Vice President Nuclear Support Tennessee Valley Authority Electronic Mail Distribution General Counsel Tennessee Valley Authority Electronic Mail Distribution 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 State Health Officer Alabama Dept. of Public Health RSA Tower - Administration Suite 1552 P. O. Box 303017 Montgomery, AL 36130-3017 Chairman Limestone County Commission 310 West Washington Street Athens, AL 35611 Masoud Bajestani, Vice President Browns Ferry Unit 1 Restart Browns Ferry Nuclear Plant Tennessee Valley Authority P. O. Box 2000 Decatur, AL 35609 Robert G. Jones, Restart Manager Browns Ferry Unit 1 Restart Browns Ferry Nuclear Plant Tennessee Valley Authority P. O. Box 2000 Decatur, AL 35609 Distribution w/encls: (See page 4)
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 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.
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 ON U2-3 (NUREG 1232 VOL. 3 SECTION /
PREV. SER)
NRC INSP LEAD/
ALTERNATE INSP REPORTS (C-INSPECTION COMPLETED
)
TVA CLOSURE STATUS (Planned)
TRACKED IN TVA RESTART ISSUES LETTER NRR UNIT 1 COVERED BY PREV U2-3 SER or HQ LETTER?
NRR NEW SE or TVA SUBMITTAL REQ?
COMMENTS 1
Cable Ampacity 3.11.3 DRS-C.Smith, Staples 04-07 Open 9/27/06 Yes NUREG-1232 No Additional inspection TBD pending completion of modifications for sample.
2 Cable Installation/Cable Separations Issues 3.11.4,.5 DRS-Staples 04-07 04-09 05-08 Open 9/27/06
- Yes, tracked as 8 sub issues SER 4/08/92 SER 7/1/94 on bend radius No Inspections planned 2/06, 4/06, 8/06. Related closure item LER 88-32 to be closed in IR 05-09.
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, Rodriguiz 04-08 05-08 Open 9/27/06 Yes SER 4/08/92 1/23/91 No Inspection scheduled 2/06.
Thermal overload issues identified in IR 05 will need to address extent of condition reviews once completed by TVA.
4 Cable Tray Supports 2.2.2.7; SE 12/17/91 DRS-Vias, Nazario 03-10 04-06 05-08C Closed 2/18/05 Yes SER 12/17/91 11/19/92 3/19/93 No Inspection complete - no further action planned. TVA 10/7/04 letter on SQUG [GL 87-02] summarized resolution.
U3 closed in IRs 90-22,95-14, 95-20, 95-52.
5 Component and Piece Part Qualification 3.3 DRS-Merriweather.
In combination with EQ (11)
Open 6/26/06 Yes 12/07/93 NRC letter said could be closed via inspection No Initial program review completed during EQ inspection - not specifically discussed in IR at this time.
U3 closed in IR 95-60.
TVA SPECIAL PROGRAMS (Endorsed per 8/14/03 Reg Framework ltr from NRR/Marsh)
DESCRIPTION RESOLVED ON U2-3 (NUREG 1232 VOL. 3 SECTION /
PREV. SER)
NRC INSP LEAD/
ALTERNATE INSP REPORTS (C-INSPECTION COMPLETED
)
TVA CLOSURE STATUS (Planned)
TRACKED IN TVA RESTART ISSUES LETTER NRR UNIT 1 COVERED BY PREV U2-3 SER or HQ LETTER?
NRR NEW SE or TVA SUBMITTAL REQ?
COMMENTS 6
Conduit Supports 2.2.2.3 DRS-Vias, Carrion, Nazario 04-06 05-08C Closed 2/18/05 Yes SER 10/24/89 3/20/92 11/19/92 3/19/93 No Inspection complete - no further action planned. TVA 10/7/04 letter on SQUG [GL 87-02] summarized resolution U3 closed in IRs 95-15 & 95-57.
7 Configuration Mgmt/ Design Baseline 2.1 DRS-Mellen, SSDPC Team 05-08C Closed 5/19/05 Yes NRC 11/21/91 approval letter on U1 docket No Inspection completed 8/29 and 9/12, 2005. Utilized baseline SSDPC inspection procedure for review.
Related to Item #10.
8 Containment Coatings 3.7 DRS-Lenahan, Maymi 04-07 04-08 05-06 Open 8/14/06 Yes NUREG 1232 covered U2.
No Torus closeout insp. 8/30/04 was deferred to and closed in 3/05.
Drywell review scheduled Jan 06).
U3 closed in IRs 94-01, 94-09, 94-18, 94-27.
9 Control Rod Drive insert/withdrawal piping 2.2.3.2 DRS-Lenahan, Vargas 04-07 04-08 05-08 Open 5/08/06 Yes NUREG 1232 covered U2.
No Inspection scheduled 12/19/05.
U3 closed in IR 95-52.
10 Design calc review 2.1 DRS-Mellen, Unit 1 SSDPC type team inspection Inspection Complete 05-08.
Closed 5/19/05 No, TVA tracking as
- 7, design baseline NRC 11/21/91 approval letter on U1 docket No Inspection completed 8/29 and 9/12, 2005. Utilized baseline SSDPC inspection procedure for review. This item incorporated into Item #7.
U2/3 SSDPC performed in Jan 05.
11 Environmental Qualification 3.2 DRS-Merriweather, Mas-Penaranda 03-10 04-08 05-08 Open 7/31/06 Yes NUREG 1232 covered U2 No Inspection scheduled for 6/06.
U3 closed in IRs 95-43, 95-56.
TVA SPECIAL PROGRAMS (Endorsed per 8/14/03 Reg Framework ltr from NRR/Marsh)
DESCRIPTION RESOLVED ON U2-3 (NUREG 1232 VOL. 3 SECTION /
PREV. SER)
NRC INSP LEAD/
ALTERNATE INSP REPORTS (C-INSPECTION COMPLETED
)
TVA CLOSURE STATUS (Planned)
TRACKED IN TVA RESTART ISSUES LETTER NRR UNIT 1 COVERED BY PREV U2-3 SER or HQ LETTER?
NRR NEW SE or TVA SUBMITTAL REQ?
COMMENTS 12 Fire Protection/10 CFR 50, Appendix R
3.1 DRS-Fillion,
- Wiseman, Rodriguiz 04-09 05-16 Open 8/7/06 Yes SER 12/08/88 11/03/89 3/31/93 11/02/95 A review of the U1 licensing basis is in progress to confirm TVAs approach to this area.
Previous SERs addressed overall approach, no Unit 1 specific exemptions considered required.
First prelim. review in IR 04-09.
Initial inspection of App. R SSD analysis occurred in Nov 05 &
identified inconsistencies in SERs and large reliance on manual actions (URI 05-16-01).
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, Staples,Mas-Penaranda 04-07 04-09.
Open 7/31/06 Yes SER 3/19/93 SER 10/3/95 No Inspections planned for 4/06 &
8/06.
Related to GL 87-02 resolution.
14 Fuses 3.11 DRS-Merriweather, Staples, Christnot assist in sampling verification 04-08 05-08 Open 9/20/06 Yes NUREG 1232 covered U2 SER.
4/14/89 No Program reviewed in 04-08. Next inspection 2/06 (installation) will also review splices (#3).
U3 closed in IRs 93-02, 93-08, 95-02, 95-45.
15 HVAC Duct Supports 2.2.2.4 DRS-Vias, Carrion, Nazario Open 5/25/06 Yes NUREG 1232 covered U2 SER.
10/24/89 8/22/90 No Next inspection 07/06. Also address LER/88-37 during next inspection.
U3 closed in IRs93-201 & 95-52.
TVA SPECIAL PROGRAMS (Endorsed per 8/14/03 Reg Framework ltr from NRR/Marsh)
DESCRIPTION RESOLVED ON U2-3 (NUREG 1232 VOL. 3 SECTION /
PREV. SER)
NRC INSP LEAD/
ALTERNATE INSP REPORTS (C-INSPECTION COMPLETED
)
TVA CLOSURE STATUS (Planned)
TRACKED IN TVA RESTART ISSUES LETTER NRR UNIT 1 COVERED BY PREV U2-3 SER or HQ LETTER?
NRR NEW SE or TVA SUBMITTAL REQ?
COMMENTS 16 Instrument Sensing Lines 3.4 DRS-Lenahan in-house review of design (Nazario)
DRP-SRI walkdown, focus on lines in high traffic areas.
Open 7/13/06 Yes SER 12/10/91 No Early 06 (after installation near completion). Close by DRS review of Program and DRP final walkdown.
U3 closed IRs 94-24, 95-56.
17 Instrument Tubing 2.2.3.4 DRS-Lenahan, Vargas.
DRP-SRI perform sample walkdown, focus on key lines in high traffic areas.
05-08 Open Combined with Small Bore Special Program Inspection TBD. Program combined with small bore piping in original regulatory framework letter.
18 Intergranular Stress Corrosion Cracking (IGSCC) 3.6 DRS-Fuller, Vargas 03-09 03-10 04-06 04-07 04-09 05-08C Open Yes SER 12/21/89 U2 SER 12/03/93 U3 SER 4/25/05 NRR SE to be issued Program submitted for review 7/21/04. Scope of U1 different than U2 and 3. New precedent for U1. Reviews have included recirc and RBCCW piping. Inspection 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 ON U2-3 (NUREG 1232 VOL. 3 SECTION /
PREV. SER)
NRC INSP LEAD/
ALTERNATE INSP REPORTS (C-INSPECTION COMPLETED
)
TVA CLOSURE STATUS (Planned)
TRACKED IN TVA RESTART ISSUES LETTER NRR UNIT 1 COVERED BY PREV U2-3 SER or HQ LETTER?
NRR NEW SE or TVA SUBMITTAL REQ?
COMMENTS 19 Large Bore Piping Supports 2.2.3.1 DRS-Chou, Maymi, Rivera 03-09 05-06 05-08 05-09 Open Yes, TVA tracks as Bul 79-02 and 79-14, not as a special program NUREG 1232 No Inspection planned 1/06, 2/06 20 Long Term Torus Integrity Program 2.2.4.3; SE 8/20/80 DRS-Chou, Lenahan, Maymi 03-09 03-10 04-11(Esc.
Enf) 04-07 04-09.
Open 7/5/06 Yes SER 5/06/85 2/10/92 No Complete in conjunction with large bore pipe program. Internal torus complete. Next inspection to review external supports.
U3 closed in IRs 94-15,95-03, 95-52.
21 Drywell Steel Platforms and Upper drywell platforms 2.2.2.5 DRS-Lenahan, Maymi 03-09 04-07 05-08C Open 4/20/06 Yes SER 12/7/93 No Inspections complete for drywell steel - no further action planned.
22 Misc Steel Frames 2.2.2.6 SE 10/24/89 DRS-Lenahan, Carrion 03-09 Open No Inspection of Drywell steel is 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 ON U2-3 (NUREG 1232 VOL. 3 SECTION /
PREV. SER)
NRC INSP LEAD/
ALTERNATE INSP REPORTS (C-INSPECTION COMPLETED
)
TVA CLOSURE STATUS (Planned)
TRACKED IN TVA RESTART ISSUES LETTER NRR UNIT 1 COVERED BY PREV U2-3 SER or HQ LETTER?
NRR NEW SE or TVA SUBMITTAL REQ?
COMMENTS 23 Moderate Energy Line Break (MELB) 3.8 NRR/DRP/Shaeffer
- Complete, closure package available.
Yes NUREG 1232 Yes NRR issue letter to close.
TVA to NRC 6/25/04 letter completed TVA actions. NRR provide documentation to support 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 Growth 2.4 DRS-Lenahan, Carrion, Maymi 03-09 04-04 05-08 Open No TVA to NRC 12/13/02 letter combined Platform Thermal Growth into Lower Drywell Platforms and Miscellaneous Steel. Rx building platforms remain to be inspected.
25 Probabilistic Safety Assessment (PSA) 3.9 NRR DRS-Bernhard Complete 2/18/05 No No SER for any unit (PSA). NRC staff evaluation 9/28/94 for U2 (88-20) 5/20/98, 5/04/99 for U3 (88-20)
Yes Closure Ltr to Licensee from NRR.
NRR reviews required. TVA to NRC 12/13/02 letter closed PSA with BFN Multi-Unit PSA (April 14, 1995). NRC request ltr 6/21/04.
SRA/NRR to review TVAs 8/17/04 Resp to GL 88-20. Issues caused re-calc to be done May 05 - will make more like U2/3 PSA results.
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 ON U2-3 (NUREG 1232 VOL. 3 SECTION /
PREV. SER)
NRC INSP LEAD/
ALTERNATE INSP REPORTS (C-INSPECTION COMPLETED
)
TVA CLOSURE STATUS (Planned)
TRACKED IN TVA RESTART ISSUES LETTER NRR UNIT 1 COVERED BY PREV U2-3 SER or HQ LETTER?
NRR NEW SE or TVA SUBMITTAL REQ?
COMMENTS 27 Restart test program (RTP) 4.6 NRR/DRP Open 9/12/06 Yes NUREG 1232 SER 8/30/94 Yes Specific licensee system turnover reviews to be done on key 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 Over I/Spacial Systems Interactions and Water Spray 2.2.4.2 DRS-Vias, Nazario 05-08C Open 7/21/05 Yes SER 11/19/92 No Perform in conjunction with HVAC and Electrical Conduit Support.
Include DCN 51192, as referenced in IR 04-06, Section E1.3. Related to GL 87-02.
29 Small Bore Piping/Supports 2.2.3.3 DRS-Lenahan, Maymi Alternate - Vias 05-08 Open
- Yes, combined with #17 Instrument Tubing SER 10/24/89 2/4/92 No Inspection 1/06. Inspect in conjunction with Instrument Tubing.
U3 closed in IRs 95-03, 95-57.
30 Thermal Overload 3.11 DRS-Merriweather, Staples 04-08 05-08 Open 9/20/06 Yes NUREG 1232 No Next inspection 6/06. NCV 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 ON U2-3 (NUREG 1232 VOL. 3 SECTION /
PREV. SER)
NRC INSP LEAD/
ALTERNATE INSP REPORTS
[C-CLOSED]
TVA CLOSURE STATUS (Planned)
TRACKED IN TVA RESTART ISSUES LETTER NRR UNIT 1 COVERED BY PREV U2-3 SER or HQ LETTER?
NRR NEW SE or TVA SUBMITTAL REQ?
COMMENTS 1
BU 79-02 Pipe Support Base Plate Designs Using Concrete Expansion Anchor Bolts SER 2/8/90 DRS-Chou Open Yes NUREG 1232 Associated with large bore piping reviews.
TVA action due Apr 06.
2 BU 79-12 Short Period Scrams At BWR Facilities DRS-E. Lea Open Yes Inspection planned 2/27/06. U3 item closed in IR 95-51, TVA action due Jun 06.
3 BU 79-14 Seismic Analysis for As-Built Safety Related Piping Systems DRS-Chou Open Yes SER 10/24/89 NUREG 1232 TVA action due Apr 06.
Associated with large bore piping reviews.
U3 closed IRs 94-15, 94-29, 95-03, 95-52.
4 BU 80-06 Engineered Safety Feature Reset Controls DRS-Mas-Penaranda -
EB1 Open Yes No SER Inspection planned mid 2006. U3 item closed in IR 95-22, TVA action due March 06.
5 BU 84-02 Failure of GE Type HFA Relays in Use in Class 1E Safety Systems DRP 04-09C Closed 2/18/05 Yes No SER U3 item closed in IR 95-43, WOs for Buls 84-02 & 88-03 to be worked Oct 05.
6 BU 86-02 Static O Ring Differential Pressure Switches DRP 05-06C Closed 5/19/05 Yes No SER 94-31 U3 item closed in IR 94-31, see also IFI 93-04-01, TVA action due Apr 06.
GENERIC COMMUNICATIONS: Bulletins {BU} and Generic Letters {GL}
ISSUE DESCRIPTION RESOLVED ON U2-3 (NUREG 1232 VOL. 3 SECTION /
PREV. SER)
NRC INSP LEAD/
ALTERNATE INSP REPORTS
[C-CLOSED]
TVA CLOSURE STATUS (Planned)
TRACKED IN TVA RESTART ISSUES LETTER NRR UNIT 1 COVERED BY PREV U2-3 SER or HQ LETTER?
NRR NEW SE or TVA SUBMITTAL REQ?
COMMENTS 7
BU 88-03 Inadequate Latch Engagement in HFA Type Relays Manufactured by GE SER 8/2/90 NRR/DRP 04-09C Closed 2/18/05 Yes No TVA submittal required upon completion NRR determined issue is closed for Unit 2-3.,
WOs for Buls 84-02 &
88-03 to be worked until Oct 05.
8 BU 88-04 Potential Safety Related Pump Loss DRP/Bearden 04-09C Closed 2/18/05 Yes No SER Yes TI 2515/105 (orig. did not require BF to do 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 in Boiling Water Reactors DRS-OLHP-Lea Complete-package available for closure, delivered to Lea 3/05 Yes SER 5/31/94 Inspection planned 2/27/06. TI 2515/099, TVA action due May 05
-NRC to TVA 5/31/1994 letter, TVA considers complete with issuance of TS 300 10 BU 88-10 Nonconforming Molded-Case Circuit Breakers DRP-S. Walker Inspection complete To close in pending IR 05-09 Open Yes No SER.
NRC to TVA 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 ON U2-3 (NUREG 1232 VOL. 3 SECTION /
PREV. SER)
NRC INSP LEAD/
ALTERNATE INSP REPORTS
[C-CLOSED]
TVA CLOSURE STATUS (Planned)
TRACKED IN TVA RESTART ISSUES LETTER NRR UNIT 1 COVERED BY PREV U2-3 SER or HQ LETTER?
NRR NEW SE or TVA SUBMITTAL REQ?
COMMENTS 11 BU 90-01 Loss of Fill Oil in Rosemount Transmitters DRS-EB1, Moore/Peabody Inspection complete To close in pending IR 05-09 Open Yes SER 4/04/95 NRR closeout letter / SE 2/7/05 TI 2515/122 - reference only. MC change notice 95-08 deleted TI for BF1. TVA ltr 6/7/04.
12 BU 93-02 Debris Plugging of Emergency Core Cooling Suction Strainers DRP-Patterson Inspection complete.
To be closed pending SER.
Complete 5/19/05 Closure Pkg.
Ready Yes 6/28/93 ltr 7/19/94 ltr SER pending per NRR No original SER for U2/3. TVA response 5/6/04. Included final drywell inspection walkdown.
U3 closed in IR 95-60.
13 BU 93-03 Resolution of Issues Related to Reactor Vessel Water Level Instrumentation in BWRs SER 4/20/94 DRP-Patterson Open Yes SER 4/20/94 TVA closure ltr See BUL 92-04. Use TI 2515/128 reference.
Verify installation to close. U3 closed IRs 95-31 and 95-56,93-201.
14 BU 95-02 Unexpected Clogging of a RHR Pump Strainer While Operating in Suppression Pool Cooling Mode DRP-Patterson Inspection complete To close in pending IR 05-09 Complete 5/19/05 Closure Pkg.
Ready Yes SER 3/14/96 BU 93-02 No SER Was to be addressed for Unit 3 around startup.
GENERIC COMMUNICATIONS: Bulletins {BU} and Generic Letters {GL}
ISSUE DESCRIPTION RESOLVED ON U2-3 (NUREG 1232 VOL. 3 SECTION /
PREV. SER)
NRC INSP LEAD/
ALTERNATE INSP REPORTS
[C-CLOSED]
TVA CLOSURE STATUS (Planned)
TRACKED IN TVA RESTART ISSUES LETTER NRR UNIT 1 COVERED BY PREV U2-3 SER or HQ LETTER?
NRR NEW SE or TVA SUBMITTAL REQ?
COMMENTS 15 BU 96-03 Potential Plugging of Emergency Core Cooling Suction Strainers by Debris in Boiling Water Reactors DRP-Patterson Inspection complete.
To be closed pending SER Complete 5/19/05 Closure Pkg.
Ready Yes No SER SER pending per NRR 11/15/99 NRC letter completed review for U 2,3.
TVA committed to actions for U2/3. Credit for containment over-pressure issue not yet approved for U1. Reg Guide under review.
NRR to determine U1 impact.
16 GL 82-33 Instrumentation to Follow the Course of an Accident -
R.G. 1.97 SER 2/8/90 DRS-Mellen, Peabody 05-07C Closed 8/19/05 Yes SER 2/8/90 5/10/91 5/3/94 11/19/04 update letter for neutron monitoring U3 closed IRs 90-32,93-201, 95-39..
Ref.TI 2515/87. NRR reviewing an amendment involving a proposed upgrade to the neutron monitoring system.
17 GL-83-08 Modification of Vacuum Breakers on Mark 1 Containments DRP-Bearden 05-06C Closed 5/19/05 Yes TVA submittal required upon completion Ref. TI 2515/096, TVA action due Mar 06.
NRC letter 11/25/86 for all three units.
GENERIC COMMUNICATIONS: Bulletins {BU} and Generic Letters {GL}
ISSUE DESCRIPTION RESOLVED ON U2-3 (NUREG 1232 VOL. 3 SECTION /
PREV. SER)
NRC INSP LEAD/
ALTERNATE INSP REPORTS
[C-CLOSED]
TVA CLOSURE STATUS (Planned)
TRACKED IN TVA RESTART ISSUES LETTER NRR UNIT 1 COVERED BY PREV U2-3 SER or HQ LETTER?
NRR NEW SE or TVA SUBMITTAL REQ?
COMMENTS 18 GL 83-28 Salem ATWS
-Item 1.2 Trip Review
-Item 4.5.2 Periodic On-Line Testing
-Item 4.5.3 Intervals for On-Line Testing DRP-Patterson Open Yes Multiple SERs 8/17/90 9/2/86 10/27/86 3/23/88 6/1/89 5/1/89 9/2/86 6/12/85 6/17/85 TI 2515/064 & TI 2500/020 A-9 (this is a TI requiring inspection).
TVA action due Mar 06 Item 1.2 Trip review remains open.
19 GL 87-02 Verification of Seismic Adequacy of Mechanical and Electrical Equipment In Operating Reactors DRS-Vias Inspection Complete 04-06.
Closure pending SER.
Open Yes SER 3/21/2000 Yes, NRR SE required TVA action due Mar 06.
Related to USI A-46.
Status in, E1.3.
Program submittal 10/7/2004. No U2,3 ref 20 GL 88-01 NRC Position on IGSCC in BWR Austenitic Stainless Steel Piping SER 12/3/93 DRS-Fuller Inspections complete 05-08. To be closed pending SE.
Open Yes Yes, NRR SE required IR 95-44, TVA action due Apr 05. See Special program IGSCC closed in 05-08.
GENERIC COMMUNICATIONS: Bulletins {BU} and Generic Letters {GL}
ISSUE DESCRIPTION RESOLVED ON U2-3 (NUREG 1232 VOL. 3 SECTION /
PREV. SER)
NRC INSP LEAD/
ALTERNATE INSP REPORTS
[C-CLOSED]
TVA CLOSURE STATUS (Planned)
TRACKED IN TVA RESTART ISSUES LETTER NRR UNIT 1 COVERED BY PREV U2-3 SER or HQ LETTER?
NRR NEW SE or TVA SUBMITTAL REQ?
COMMENTS 21 GL 88-11 Radiation Embrittlement of Reactor Vessel Materials and its Impact on Plant Operations SER 6/29/89 NRR/Shaeffer, NRR to review TS 293 to determine U1 impact, any RAI.
Complete Yes 6/29/89 No Ref. USI A-26. NRR considers issue closed.
NRC to TVA 1/8/93 letter regarding PT curve change, TVA considers complete with issuance of TS 293. NRR to confirm to allow closure.
22 GL 88-14 Instrument Air Supply System Problems Affecting Safety Related Equipment SER 5/9/89 DRP-Mellen 05-08C Closed 11/21/05 Yes 5/9/89 ltr No IRs 95-38, 95-56, TVA action due Mar 06.
23 GL 88-20 Individual Plant Examination of External Events for Severe Accident Vulnerabilities NRR DRS-Bernhard Open Yes No Yes NRR reviews required.
See Special Program -
PSA. Initial IPE was U2, then multi-plant was U2/3. TVA letter 1/14/05 indicating complete.
SRA/SRI to Evaluate U1 operational risk addition.
24 GL 89-06 Safety Parameter Display System SER 2/5/92 DRS-Lea Open Yes Yes No See TMI item 1D.2 25 GL 89-08 Erosion/Corrosion
- Induced Pipe Wall Thinning DRP-Bearden Open Yes 8/21/89 ltr Unit 3 closed IR 95-41.
Insp. Planned 1/06.
GENERIC COMMUNICATIONS: Bulletins {BU} and Generic Letters {GL}
ISSUE DESCRIPTION RESOLVED ON U2-3 (NUREG 1232 VOL. 3 SECTION /
PREV. SER)
NRC INSP LEAD/
ALTERNATE INSP REPORTS
[C-CLOSED]
TVA CLOSURE STATUS (Planned)
TRACKED IN TVA RESTART ISSUES LETTER NRR UNIT 1 COVERED BY PREV U2-3 SER or HQ LETTER?
NRR NEW SE or TVA SUBMITTAL REQ?
COMMENTS 26 GL 89-10 Safety-Related Motor-Operated Valve Testing and Surveillance NRR/
DRP-Shaeffer Several GL89-10 mods reviewed in 04-09, not closed Open Yes No SER No TI 2515/109. Propose NRR onsite review by Scarborough.
Acceptable to closeout via inspection 27 GL 89-13 Service Water System Problems Affecting Safety Related Equipment DRS-Maymi
notification of action completion TI 2515/118, and TI 2515/159 as ref. TVA action due Mar 06. U3 -
95-23. Insp. Planned 5/15/06. Adequate resources to complete in combination with heat sink?
28 GL 89-16 Installation of a Hardened Wetwell Vent SER 8/16/91 DRP-Shaeffer 05-06C Open per 2/18/05 restart Ltr Yes SER 8/16/91 No TI 2515/121, TVA action due Mar 06. U3 95-38, 95-56.
29 GL 92-01 Reactor Vessel Structural Integrity NRR DRP/Shaeffer Complete-Package available Yes No SER NRR to issue closure ltr.
-TVA to NRC 5/23/94 letter, TVA will inform 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 ON U2-3 (NUREG 1232 VOL. 3 SECTION /
PREV. SER)
NRC INSP LEAD/
ALTERNATE INSP REPORTS
[C-CLOSED]
TVA CLOSURE STATUS (Planned)
TRACKED IN TVA RESTART ISSUES LETTER NRR UNIT 1 COVERED BY PREV U2-3 SER or HQ LETTER?
NRR NEW SE or TVA SUBMITTAL REQ?
COMMENTS 30 GL 92-04 Resolution of the Issues Related to Reactor Vessel Water Level Instrumentation in BWRs SER 3/25/93 DRP-Patterson Complete Yes SER 3/25/93 No IR 93-16, see IEB 93-03,
-Long term actions were addressed as part of the resolution of Bulletin 93-
- 03. TI 2515/119 ref. U2 93-16. NRC 3/25/93 letter found acceptable for all three units - verify.
31 GL 94-02 Long-Term Solutions and Upgrade of Interim Operating Recommendation s for Thermal-Hydraulic Instabilities in BWRs DRS-E. Lea Open Yes No SER Yes U3 - IR 94-11, 95-62.
Ref TI 2515/119. Need SER to enable TVA to submit TS change on GE topical.
32 GL 94-03 Intergranular Stress Corrosion Cracking of Core Shrouds in BWRs DRS-Fuller 05-08C Closed 11/21/05 Yes SER 1/13/95 No U3 closed in IRs 94-16 &
95-44 See SP #18.
33 GL 95-07 Pressure Locking and Thermal Binding of Safety-Related and Power-Operated Gate Valves DRP-Patterson Open Yes SER 6/23/99 HQ
Response
No TVA action due May 06 Lic. Response 5/11/04, 7/29/04. NRC HQ Ltr/SE 1/28/05 closed.
GENERIC COMMUNICATIONS: Bulletins {BU} and Generic Letters {GL}
ISSUE DESCRIPTION RESOLVED ON U2-3 (NUREG 1232 VOL. 3 SECTION /
PREV. SER)
NRC INSP LEAD/
ALTERNATE INSP REPORTS
[C-CLOSED]
TVA CLOSURE STATUS (Planned)
TRACKED IN TVA RESTART ISSUES LETTER NRR UNIT 1 COVERED BY PREV U2-3 SER or HQ LETTER?
NRR NEW SE or TVA SUBMITTAL REQ?
COMMENTS 34 GL 96-01 Testing of Safety-Related Logic Circuits DRS EB1-C.
Smith (S.
Walker)
Open Yes No SER No Inspection planned 12/5/05 and 1/9/06.
U2,3 - closed in 6/28/99 completion letter; IRs 98-03, 98-05, 98-07, &
98-09.
35 GL 96-05 Periodic Verification of Design Basis Capability of Motor Operated Valves DRP-Moore Inspection complete To close in pending IR 05-09 Complete -
Package requested Yes No SER No, closeout via inspection TVA considers complete since the industry program has been completed.
36 GL 96-06 Assurance of Equipment Operability and Containment Integrity During Design Basis Accident Conditions DRS-Vias05-08C Closed 11/21/05 Yes No SER HQ
Response
No NRC ltr 2/15/00 closed for all three units, however stated U1 would be revisited. TVA submitted response 5/12/04. NRR letter 2/7/05 said TVA provided acceptable resolution.
37 GL 97-04 Assurance of Sufficient Net Positive Suction for Emergency Core Cooling and Containment Heat Removal Pumps DRP-Patterson Inspection complete.
To be closed pending SER Complete-Package available Yes BU 93-02 SER pending per NRR 6/11/98 Ltr closed for U 2,3. TVA response for U1 5/6/04-TVA considers complete based on Unit 1 EPU application, dtd 6/28/04.
GENERIC COMMUNICATIONS: Bulletins {BU} and Generic Letters {GL}
ISSUE DESCRIPTION RESOLVED ON U2-3 (NUREG 1232 VOL. 3 SECTION /
PREV. SER)
NRC INSP LEAD/
ALTERNATE INSP REPORTS
[C-CLOSED]
TVA CLOSURE STATUS (Planned)
TRACKED IN TVA RESTART ISSUES LETTER NRR UNIT 1 COVERED BY PREV U2-3 SER or HQ LETTER?
NRR NEW SE or TVA SUBMITTAL REQ?
COMMENTS 38 GL 98-01 Readiness of Computer Systems at Nuclear Power Plants DRP-Shaeffer 05-06C Complete-Package available Yes No SER No NRC to TVA 10/18/99 letter completed.
39 GL 98-04 Potential for Degradation of the Emergency Core Cooling System and the Containment Spray System After a Loss of Coolant Accident Because of Construction and Protective Coating Deficiencies and Foreign Material in Containment DRS-Lenahan Inspections completed.
Close pending NRR program review.
Complete-Package available Yes NRR review TVA to NRC 5/11/04 letter provided response NRC 11/24/99 Ltr closed for all TVA sites.
THREE MILE ISLAND ACTION ITEMS ISSUE DESCRIPTION RESOLVED ON U2-3 (NUREG 1232 VOL. 3 SECTION /
PREV. SER)
NRC INSP LEAD/
ALTERNATE INSP REPORTS
[C-CLOSED]
TVA CLOSURE STATUS (Planned)
TRACKED IN TVA RESTART ISSUES LETTER NRR UNIT 1 COVERED BY PREVU2-3 SER or HQ LETTER?
NRR NEW SE or TVA SUBMITTAL REQ?
COMMENTS 40 I.D.1 Control Room Design Review DRS-Lea Open 3/28/06 Yes SER 10/29/91 Available for inspection 12/05.
41 I.D.2 Safety Parameter Display Console DRS-Lea Open 7/24/06 Yes SER 2/05/92 Available for inspection 12/05.
42 II.B.3 Post-Accident Sampling System DRS-Loo Open 6/28/06 Yes SER 5/27/87 Insp. Planned 1/06.
43 II.E.4.
2.1-4 Containment Isolation Dependability -
Implement Diverse Isolation, containment purge valves DRP-Bearden Open Yes SER 1/6/95 10/3/95 6/24/04 ltr HQ SE or Ltr required Insp. planned 5/06.
44 II.F.1.2
.C Accident -
Monitoring -
Containment High Range Radiation DRS-Loo Open 5/9/06 Yes SER 1/8/82 Insp. Planned 1/06.
45 II.F.1.2
.D Accident -
Monitoring -
Containment Pressure DRP-Bearden 05-06C Closed Yes SER 6/16/83
-NRC to TVA 11/8/90 letter closed issue.
46 II.F.1.2
.E Accident -
Monitoring -
Containment Water Level DRP-Bearden 05-06C Closed Yes SER 6/16/83
-NRC to TVA 12/12/83 letter, TS Amendment 92 closed issue.
THREE MILE ISLAND ACTION ITEMS ISSUE DESCRIPTION RESOLVED ON U2-3 (NUREG 1232 VOL. 3 SECTION /
PREV. SER)
NRC INSP LEAD/
ALTERNATE INSP REPORTS
[C-CLOSED]
TVA CLOSURE STATUS (Planned)
TRACKED IN TVA RESTART ISSUES LETTER NRR UNIT 1 COVERED BY PREVU2-3 SER or HQ LETTER?
NRR NEW SE or TVA SUBMITTAL REQ?
COMMENTS 47 II.F.2.4 (Generic Letter 84-23) -
Instrumentation for Detection of Inadequate Core Cooling DRP-Patterson 05-07C Closed 8/19/05 Yes No SER 48 II.K.3.
13 HPCI/RCIC Initiation Levels DRP-Bearden 05-07C Closed 8/19/05 Yes SER 9/19/83 TVA will notify upon completion 49 II.K.3.
18 ADS Actuation Modifications DRP-Bearden 05-07C Closed 8/19/05 Yes SER 5/29/90 50 II.K.3.
27 Common reference level for BWR DRP-Bearden 05-08C Open No SER 9/19/83 Not on TVA letter, added during Shaeffer's review.
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.
28 Qualification of ADS Accumulators DRP-Bearden 05-07C Closed 8/19/05 Yes SER 5/29/90
MULTI-PLANT ACTIONS (MPA)
ISSUE DESCRIPTION RESOLVED ON U2-3 (NUREG 1232 VOL. 3 SECTION /
PREV. SER)
NRC INSP LEAD/
ALTERNATE INSP REPORTS
[C-CLOSED]
TVA CLOSURE STATUS TRACKED IN TVA RESTART ISSUES LETTER NRR UNIT 1 COVERED BY U2-3 SER or HQ LETTER?
NRR NEW SE or TVA SUBMITTAL REQ?
COMMENTS 52 MPA-B011 Flood of equipment important to safety DRP-Carrion No TI 2515/088 Flooding information available in association with MELB reviews.
53 MPA-B041 Fire protection -
Final TS (including SER Sup)
DRS-Fillion 05-16 No TI 2515/062, ref. Rpts 89-13, 90-06, 90-11 Review during App. R 10/05. URI 05-16-01 opened.
54 MPA-C002 BWR recirc pump trip (ATWS)
DRP-Patterson No TI 2515/095, ref. Rpts 89-35, 95-60.
55 TI 2500/20 Inspection to determine compliance with ATWS Rule 10 CFR 50.62 DRP-Patterson Open Yes SEE GL 83-28. TVA action due Mar 06.
56 TI 2515/111 EDSFI Followup Unit 1 Followup for previously performed electrical distribution inspection DRP-Rudisail No To complete 2006, Review selected EDG/Bus loading calcs similar to U3 closure in 95-60. Request calcs in advance. Inspection date TBD.
57 TI 2515/154 Spent fuel Material Control and Accountability DRP/Bearden 04-08C No
MULTI-PLANT ACTIONS (MPA)
ISSUE DESCRIPTION RESOLVED ON U2-3 (NUREG 1232 VOL. 3 SECTION /
PREV. SER)
NRC INSP LEAD/
ALTERNATE INSP REPORTS
[C-CLOSED]
TVA CLOSURE STATUS TRACKED IN TVA RESTART ISSUES LETTER NRR UNIT 1 COVERED BY U2-3 SER or HQ LETTER?
NRR NEW SE or TVA SUBMITTAL REQ?
COMMENTS 58 TI 2515/156 Offsite Power System Readiness DRP/Bearden 04-08C No USI A-44 Station Blackout.
59 TI 2515/157 Mark I and II Containment Operations DRP/Bearden 04-08C No Not applicable to BF1 per Steve Stein, NRR. Basis documented in 04-08.
60 USI A-7 Mark 1 Long-Term Program, NuReg-0661, Supp 1 NRR No TI 2515/85 Torus Integrity SP.
61 USI A-9 ATWS DRP-Patterson No TI 2500/020,SEE GL 83-28, USI A-75.
62 USI A-24 Qualification of Class 1E Safety-Related Equipment DRS-Merriweather No Ref. TI 2515/76.
Review with EQ Special Program 63 USI A-26 Reactor Vessel Pressure Transient Protection NRR No TI 2500/019, Determine if DRP inspection required PT curves/see GL 88-11.
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 ON U2-3 (NUREG 1232 VOL. 3 SECTION /
PREV. SER)
NRC INSP LEAD/
ALTERNATE INSP REPORTS
[C-CLOSED]
TVA CLOSURE STATUS TRACKED IN TVA RESTART ISSUES LETTER NRR UNIT 1 COVERED BY U2-3 SER or HQ LETTER?
NRR NEW SE or TVA SUBMITTAL REQ?
COMMENTS 65 USI A-46 Verification of Seismic Adequacy of Mechanical and Electrical Equipment In Operating Reactors DRS-Vias No Discussed in IR 04-06, E1.3 Ref. GL 87-02.
66 USI A-75 MPA-B085, Required Actions on Generic Implications of Salem ATWS Events, Section 1.2, Post Trip Review DRP-Patterson No See USI A-9 Closed U3 in 95-60 Ref. GL 83-28.
OTHER MISC ISSUES (potential restart issues)
ISSUE DESCRIPTION NRC INSP LEAD/
ALTERNATE CLOSURE IR NRR UNIT 1 COVERED BY U2-3 SER or HQ LETTER?
NRR NEW SE or TVA SUBMITTAL REQ?
COMMENTS A
New simulator qualification/
Fidelity and Operator staffing Review licensees new simulator to support 3 unit operations.
Review Licensed Operator staffing plans.
DRS-OLHPB - J.
Moorman No. TVA will submit ltr when testing complete.
Letter submitted 7/28/05.
New simulator construction complete. Pre-op testing began June 05. RII OLB discussed with HQs OLB in May 05 - no requirement to inspect; however, 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 inspections DRP-Bearden CLOSED -
Final layup inspection done in 2004, IR 04-06 No open concerns or further actions required.
C In-vessel inspections, core spray UT Full RPV internals and weld inspection done June -
August, 2005 for 10 year ISI DRS - Lesser (Fuller, Crowley, Blake) 05-08 N/A N/A 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.
OTHER MISC ISSUES (potential restart issues)
ISSUE DESCRIPTION NRC INSP LEAD/
ALTERNATE CLOSURE IR NRR UNIT 1 COVERED BY U2-3 SER or HQ LETTER?
NRR NEW SE or TVA SUBMITTAL REQ?
COMMENTS D
ORAT Determine scope of unit start-up oversight reviews (likely reduced scope Operational Readiness Assessment Team [ORAT])
and assemble & schedule team.
Scope - Restart Panel Scheduling - DRP Cahill N/A N/A OPEN, coordinate time with licensee.
Could be performed prior to or during restart. Currently scheduled early 2007.
E Common Accident Signal DRP-Bearden No. License amendment submitted 3/05.
Amendment approved 4/1/04.
No TVA commitment. During U2 restart, condition discovered which could have prevented automatic initiation of RHR and 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 Power Uprate Determine scope of needed inspection reviews to support licensing action.
NRR Project Manager New SE OPEN - pending SER G
Enhanced Restart Monitoring Restart Panel to determine duration. Proposed 24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> coverage.
DRP Coordinate.
Scope partially dependent on outcome of RTP (Special 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/
ALTERNATE CLOSURE IR NRR UNIT 1 COVERED BY U2-3 SER or HQ LETTER?
NRR NEW SE or TVA SUBMITTAL REQ?
COMMENTS H
License Renewal Application Determine scope of needed inspection reviews to support licensing action.
NRR Project Manager New SE Open. NRR will review the final Renewal OL, renewal 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 Maintenance Rule Upon restart, U1 needs to comply with explicit scoping requirements of 50.65(b)
NRR Project Manager/Region II inspection No No SE. Letter from TVA to confirm Unit 1 in compliance with 50.65(b).
Unit 1 currently has a temporary exemption from the Maintenance Rule which expires upon restart 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 Amendment 234 Review Improved Standard Technical Specifications NRR Project Manager Yes NRC to confirm License condition ITS. TVA to review TS changes made by License Amendment 234 and any other subsequent TS changes prior to entering Mode that TS applies.
K Turbine Building (TB)
Dynamic Seismic Analysis Confirm seismic demand accelerations for TB NRR Project Manager NRR to review.
License condition. NRC to confirm conclusions in TVA letter dated 9/17/04 for turbine building seismic loading.
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