ML061140322
| ML061140322 | |
| Person / Time | |
|---|---|
| Site: | Browns Ferry |
| Issue date: | 04/21/2006 |
| From: | Crouch W Tennessee Valley Authority |
| To: | Document Control Desk, Office of Nuclear Reactor Regulation |
| References | |
| TAC MC1704, TAC MC1705, TAC MC1706 | |
| Download: ML061140322 (24) | |
Text
April 21, 2006 10 CFR 54 U.S. Nuclear Regulatory Commission ATTN: Document Control Desk Mail Stop: OWFN P1-35 Washington, D.C. 20555-0001 Gentlemen:
In the Matter of
)
Docket Nos. 50-259 Tennessee Valley Authority
)
50-260 50-296 BROWNS FERRY NUCLEAR PLANT (BFN) - UNITS 1, 2, AND 3 -
LICENSE RENEWAL APPLICATION (LRA) - REVISED COMMITMENT LIST (TAC NOS. MC1704, MC1705, AND MC1706)
By letter dated December 31, 2003, TVA submitted an application, pursuant to 10 CFR 54, to renew the operating licenses for BFN Units 1, 2, and 3. Enclosure 1 provides updated License Renewal Commitment Tables that supersede those transmitted via TVA letter to NRC dated April 4, 2006 (ADAMS Accession No. ML060950060).
Table 3 of Enclosure 1 contains the list of License Renewal commitments which are required for Unit 1 restart. The items originate from Appendix F of the License Renewal Application and are required to make the current licensing basis (CLB) of Unit 1 at restart the same as the CLB for Units 2 and 3.
U.S. Nuclear Regulatory Commission Page 2 April 21, 2006 Item F.3 of Table 3 is clarified by deleting the following phrase:
Revise Fire Protection Program to ensure compliance with 10 CFR 50 Appendix R.
The phrase is deleted because it appears to commit BFN Unit 1 to a different method of compliance with 10 CFR 50 Appendix R than is currently approved on Units 2 and 3.
The remainder of the entry for Item F.3 which states:
Revise Fire Protection Report per Unit 1 License Condition 2.C.13 describes the process that will be followed in the area of Fire Protection for Unit 1 restart. This process will make the CLB for Unit 1 restart the same as the CLB for Units 2 and 3. The process for achieving full compliance with 10 CFR 50 Appendix R for Units 1, 2 and 3 will be accomplished in accordance with the March 6, 2006 Federal Register Notice Volume 71 Number 43, Fire Protection Program - Post-Fire Operator Manual Actions.
If you have any questions regarding this information, please contact Bill Crouch, Browns Ferry Manager of Licensing and Industry Affairs, at (256) 729-2636.
I declare under penalty of perjury that the foregoing is true and correct. Executed on this 21st day of April, 2006.
Sincerely, Original Signed By William D. Crouch Manager of Licensing and Industry Affairs
Enclosures:
cc: See page 3
U.S. Nuclear Regulatory Commission Page 3 April 21, 2006 Enclosures cc (Enclosures):
State Health Officer Alabama Department of Public Health RSA Tower - Administration Suite 1552 P.O. Box 303017 Montgomery, Alabama 36130-3017 Chairman Limestone County Commission 310 West Washington Street Athens, Alabama 35611 (Via NRC Electronic Distribution)
Enclosures cc (Enclosures):
U.S. Nuclear Regulatory Commission Region II Sam Nunn Atlanta Federal Center 61 Forsyth Street, SW, Suite 23T85 Atlanta, Georgia 30303-8931 Malcolm T. Widmann, Branch Chief U.S. Nuclear Regulatory Commission Region II Sam Nunn Atlanta Federal Center 61 Forsyth Street, SW, Suite 23T85 Atlanta, Georgia 30303-8931 NRC Senior Resident Inspector Browns Ferry Nuclear Plant 10833 Shaw Road Athens, Alabama 35611-6970 NRC Unit 1 Restart Senior Resident Inspector Browns Ferry Nuclear Plant 10833 Shaw Road Athens, Alabama 35611-6970 cc: continued page 4
U.S. Nuclear Regulatory Commission Page 4 April 21, 2006 cc: (Enclosures)
Margaret Chernoff, Project Manager U.S. Nuclear Regulatory Commission (MS 08G9)
One White Flint, North 11555 Rockville Pike Rockville, Maryland 20852-2739 Eva A. Brown, Project Manager U.S. Nuclear Regulatory Commission (MS 08G9)
One White Flint, North 11555 Rockville Pike Rockville, Maryland 20852-2739 Yoira K. Diaz-Sanabria, Project Manager U.S. Nuclear Regulatory Commission (MS 011F1)
One White Flint, North 11555 Rockville Pike Rockville, Maryland 20852-2739 Ramachandran Subbaratnam, Project Manager U.S. Nuclear Regulatory Commission (MS 011F1)
One White Flint, North 11555 Rockville Pike Rockville, Maryland 20852-2739
U.S. Nuclear Regulatory Commission Page 5 April 21, 2006 JEM:BAB Enclosures cc (Enclosures):
B. M. Aukland, POB 2C-BFN M. Bajestani, NAB 1A-C A. S. Bhatnagar, LP 6-C K. A. Brune, LP 4F-C J. C. Fornicola, LP 6A-C R. G. Jones, POB 2C-BFN G. V. Little, NAB 1A-C R. F. Marks, Jr., PAB 1A-BFN G. W. Morris, LP 4G-C B. J. OGrady, PAB 1E-BFN K. W. Singer, LP 6A-C E. J. Vigluicci, ET 11A-K NSRB Support, LP 5M-C EDMS, WT CA-K s://Licensing/Lic/Submit/Subs/License Renewal Submittals LR Commitment Table 060421.doc
E1-1 ENCLOSURE 1 TENNESSEE VALLEY AUTHORITY BROWNS FERRY NUCLEAR PLANT (BFN)
UNITS 1, 2, AND 3 LICENSE RENEWAL APPLICATION (LRA)
REVISED COMMITMENT TABLES This enclosure provides updated License Renewal Commitment Tables that supersede those transmitted via TVA letter to NRC dated April 4, 2006 (ADAMS Accession No. ML060950060). The following item is revised:
Item 52 of Table 3, Item 52 of Table 3 is clarified by deleting the following phrase:
Revise Fire Protection Program to ensure compliance with 10 CFR 50 Appendix R.
The phrase is deleted because it appears to commit BFN Unit 1 to a different method of compliance with 10 CFR 50 Appendix R than is currently approved on Units 2 and 3.
The remainder of the entry for Item F.3 which states:
Revise Fire Protection Report per Unit 1 License Condition 2.C.13 describes the process that will be followed in the area of Fire Protection for Unit 1 restart. This process will make the CLB for Unit 1 restart the same as the CLB for Units 2 and 3. The process for achieving full compliance with 10 CFR 50 Appendix R for Units 1, 2 and 3 will be accomplished in accordance with the March 6, 2006 Federal Register Notice Volume 71 Number 43, Fire Protection Program-Post-Fire Operator Manual Actions. Change bars indicate the area that was changed.
TABLE 1: BFN COMMITMENT LIST ASSOCIATED WITH LRA APPENDIX A AGING MANAGEMENT PROGRAMS AND TLAAs (NON-UNIT SPECIFIC)
E1-2 Item Number/Title Commitment LRA Appendix A (UFSAR)
Implementation Schedule Source
- 1.
Accessible Non-Environmental Qualification Cables and Connections Inspection Program Develop and implement new program.
A.1.1 Prior to the period of extended operation
- LRA Section B.2.1.1 Revise implementing documents for LPRM cable system aging to reference existing Technical Specification requirements and license renewal reference(s).
Prior to the period of extended operation
- Response to follow-up to RAI 2.5-2 dated March 2, 2005
- 2.
Electrical Cables Not Subject to 10 CFR 50.49 Environmental Qualification Requirements Used in Instrumentation Circuits Program Develop and implement new program to manage IRM cable system aging.
A.1.2 Prior to the period of extended operation
- Response to follow-up to RAI 2.5-2 dated March 2, 2005
- 3.
Inaccessible Medium Voltage Cables Not Subject to 10 CFR 50.49 Environmental Qualification Requirements Program Develop and implement new program to manage the medium-voltage cables to the Residual Heat Removal Service Water pumps.
A.1.3 Prior to the period of extended operation
- Response to RAI 3.6-3(a) dated December 9, 2004
- Response to follow-up RAI 3.6-3 dated January 18, 2005
- 4.
ASME Section XI Inservice Inspection Subsections IWB, IWC, and IWD Program Revise implementing documents to include license renewal reference(s).
A.1.4 Prior to the period of extended operation
- 5.
Chemistry Control Program Revise implementing documents to include license renewal reference(s).
A.1.5 Prior to the period of extended operation
TABLE 1: BFN COMMITMENT LIST ASSOCIATED WITH LRA APPENDIX A AGING MANAGEMENT PROGRAMS AND TLAAs (NON-UNIT SPECIFIC)
E1-3 Item Number/Title Commitment LRA Appendix A (UFSAR)
Implementation Schedule Source
- 6.
Reactor Head Closure Studs Program Revise implementing documents to include license renewal reference(s).
A.1.6 Prior to the period of extended operation
- 7.
Boiling Water Reactor Vessel Inside Diameter Attachment Welds Program Revise implementing documents to include license renewal reference(s).
A.1.7 Prior to the period of extended operation
- 8.
Boiling Water Reactor Feedwater Nozzle Program Revise implementing documents to include license renewal reference(s).
A.1.8 Prior to the period of extended operation
- 9.
Boiling Water Reactor Control Rod Drive Return Line Nozzle Program Revise implementing documents to include license renewal reference(s).
A.1.9 Prior to the period of extended operation
- 10.
Boiling Water Reactor Stress Corrosion Cracking Program Revise implementing documents to include license renewal reference(s).
A.1.10 Prior to the period of extended operation
- 11.
Boiling Water Reactor Penetrations Program Revise implementing documents to include license renewal reference(s).
A.1.11 Prior to the period of extended operation
- Enclosure 1 of TVA letter dated September 14, 2005 Revise implementing documents to include license renewal reference(s).
Prior to the period of extended operation
- 12.
Boiling Water Reactor Vessel Internals Program Inspect the top guide beams A.1.12 Prior to the period of extended operation
- Response to NRC Question (3) dated May 25, 2005
TABLE 1: BFN COMMITMENT LIST ASSOCIATED WITH LRA APPENDIX A AGING MANAGEMENT PROGRAMS AND TLAAs (NON-UNIT SPECIFIC)
E1-4 Item Number/Title Commitment LRA Appendix A (UFSAR)
Implementation Schedule Source Establish an aging management program for the steam dryers.
Two years before the first BFN unit enters the period of extended operation
- Response to RAI 3.1-1 dated January 31, 2005 Enhance the Reactor Pressure Vessel Internals Inspection (RPVII) Units 1, 2, and 3 procedure to require visual inspection of the Access Hole Covers (AHCs) and inspection of the AHC welds.
Two years before the first BFN unit enters the period of extended operation
- Response to RAI B.2.1.12-1(C) dated January 31, 2005
- Response to NRC Question (7) dated May 25, 2005
- 12.
Boiling Water Reactor Vessel Internals Program (continued)
Implement the inspection of weld TS-2 (BWRVIP-41).
When inspection technique for weld TS-2 being developed by the BWRVIP Inspection Committee is available.
- Response to Question (12) dated May 25, 2005
- 13.
Flow-Accelerated Corrosion Program Revise implementing documents to include license renewal reference(s).
A.1.14 Prior to the period of extended operation
- 14.
Bolting Integrity Program Revise implementing documents to include license renewal reference(s).
A.1.15 Prior to the period of extended operation
- LRA Section B.2.1.16 Revise implementing documents to include license renewal reference(s).
Prior to the period of extended operation
- 15.
Open-Cycle Cooling Water System Program Enhance the Open-Cycle Cooling Water System Program to perform confirmatory inspections of the RHRSW pump pit supply piping, sluice gate valves and seismic restraints in the RHRSW pump pit A.1.16 Once prior to the period of extended operation Within ten years after entering the period of extended operation
- Enclosure 1 of TVA letter dated April 4, 2006
TABLE 1: BFN COMMITMENT LIST ASSOCIATED WITH LRA APPENDIX A AGING MANAGEMENT PROGRAMS AND TLAAs (NON-UNIT SPECIFIC)
E1-5 Item Number/Title Commitment LRA Appendix A (UFSAR)
Implementation Schedule Source
- 16.
Closed-Cycle Cooling Water System Program Revise implementing documents to include license renewal reference(s).
A.1.17 Prior to the period of extended operation
- 17.
Inspection of Overhead Heavy Load and Light Load Handling Systems Program Revise implementing documents to include license renewal reference(s).
A.1.18 Prior to the period of extended operation
- 18.
Compressed Air Monitoring Program Revise implementing documents to:
- Include license renewal reference(s).
A.1.19 Prior to the period of extended operation
- 19.
BWR Reactor Water Cleanup System Program Revise implementing documents to include license renewal reference(s).
A.1.20 Prior to the period of extended operation
- 20.
Fire Protection Program Revise implementing documents to include license renewal reference(s).
A.1.21 Prior to the period of extended operation
- LRA Section B.2.1.23 Revise implementing documents to:
- Include license renewal reference(s).
- Perform flow tests or non-intrusive examinations to identify evidence of loss of material due to corrosion.
A.1.22 Prior to the period of extended operation
- 21.
Fire Water System Program Perform sprinkler head inspections to ensure signs of degradation, such as corrosion, are detected in a timely manner.
Prior to exceeding the 50-year service life for any sprinkler
TABLE 1: BFN COMMITMENT LIST ASSOCIATED WITH LRA APPENDIX A AGING MANAGEMENT PROGRAMS AND TLAAs (NON-UNIT SPECIFIC)
E1-6 Item Number/Title Commitment LRA Appendix A (UFSAR)
Implementation Schedule Source
- 22.
Aboveground Carbon Steel Tanks Program Revise implementing documents to include license renewal reference(s).
A.1.23 Prior to the period of extended operation
- 23.
Fuel Oil Chemistry Program Revise implementing documents to include license renewal reference(s).
A.1.24 Prior to the period of extended operation
- Enclosure 1 of TVA letter dated September 14, 2005 Revise implementing documents to include license renewal reference(s).
A.1.25 Prior to the period of extended operation
- LRA Section B.2.1.28 Enhance the Integrated Surveillance Program (ISP) per proposed BWRVIP-116.
Prior to the period of extended operation
- LRA Section B.2.1.28 If the ISP is not approved two years prior to the commencement of the license renewal period, a plant-specific surveillance program for each BFN unit will be submitted to the NRC.
Two years prior to the commencement of the license renewal period
- Response to RAI B.2.1.28-1(A) dated January 31, 2005
- Response to Question (9) dated May 25, 2005
- 24.
Reactor Vessel Surveillance Program Maintain Unit 1 and Unit 3 surveillance capsules (standby capsules) available to the ISP.
Unit 3 is Ongoing Unit 1 will commence at restart.
- Response to Question (10) dated May 25, 2005 Develop and implement new program.
A.1.26 Prior to the period of extended operation
- 25.
One-Time Inspection Program Develop and submit procedure for NRC review.
At least two years prior to the expiration of the current operating license
- Response to Proposed Unresolved Item 3.0-4 LP dated May 27, 2005
TABLE 1: BFN COMMITMENT LIST ASSOCIATED WITH LRA APPENDIX A AGING MANAGEMENT PROGRAMS AND TLAAs (NON-UNIT SPECIFIC)
E1-7 Item Number/Title Commitment LRA Appendix A (UFSAR)
Implementation Schedule Source Perform a one-time inspection of the ASME equivalent Class MC supports in a submerged environment of the Units 2 and 3 Torus.
Prior to the period of extended operation
- Response to RAI B.2.1.33-2 dated January 18, 2005 Perform a one-time inspection of the in-scope submerged concrete in one individual CCW pump bay of the Intake Pumping Station.
Prior to the period of extended operation
- Response to Question 359 dated October 8, 2004
- Response to RAI 3.5-16 dated April 5, 2005
- 25.
One-Time Inspection Program (continued)
Perform ultrasonic thickness measurements of tank bottoms for those tanks specified in the Fuel Oil Chemistry Program (B.2.1.27) and the Aboveground Carbon Steel Tanks Program (B.2.1.26).
Prior to the period of extended operation
- Response to RAI 7.1.19-1 dated May 25, 2005
- 26.
Selective Leaching of Materials Program Develop and implement program.
A.1.27 Prior to the period of extended operation
- LRA Section B.2.1.30 Revise implementing documents to include license renewal reference(s).
A.1.28 Prior to the period of extended operation
- LRA Section B.2.1.31 Add a trigger to the excavation permit document to require notification of engineering to perform a piping inspection when piping is excavated.
Complete
- NRC Inspection Report dated January 27, 2005
- 27.
Buried Piping and Tanks Inspection Program Determine (via engineering evaluation) if sufficient inspections have been performed to draw conclusion regarding ability of underground coating to protect piping.
If required, conduct a focused inspection to draw conclusion concerning the coating.
Within ten years after entering the period of extended operation
- Response to RAI 7.1.22-1 dated May 25, 2005
TABLE 1: BFN COMMITMENT LIST ASSOCIATED WITH LRA APPENDIX A AGING MANAGEMENT PROGRAMS AND TLAAs (NON-UNIT SPECIFIC)
E1-8 Item Number/Title Commitment LRA Appendix A (UFSAR)
Implementation Schedule Source
- 27.
Buried Piping and Tanks Inspection Program (continued)
Revise implementing documents to inspect buried piping when it is excavated.
Complete
- Response to RAI 7.1.22-1 dated May 25, 2005
- 28.
ASME Section XI Subsection IWE Program Revise implementing documents to include license renewal reference(s).
A.1.29 Prior to the period of extended operation
- LRA Section B.2.1.32 Enhance ASME Section XI, Subsection IWE Program to perform a UT inspection of the sand bed area of the drywell liner of Units 1, 2, and 3.
First inspection on each unit prior to the period of extended operation.
Subsequent periodic inspections will be performed on each unit at a period not to exceed 10 years.
- Enclosure 1 of TVA letter dated April 4, 2006 Revise implementing documents to include license renewal reference(s).
A.1.30 Prior to the period of extended operation
- 29.
ASME Section XI Subsection IWF Program Enhance program to manage the aging effects of ASME equivalent Class MC supports.
Prior to the period of extended operation
- Response to Follow-up RAI B.2.1.33-1 dated May 31, 2005
- 30.
10 CFR 50 Appendix J Program Revise implementing documents to include license renewal reference(s).
A.1.31 Prior to the period of extended operation
- LRA Section B.2.1.34 Revise implementing documents to include license renewal reference(s).
A.1.32 Prior to the period of extended operation
- 31.
Masonry Wall Program Revise implementing procedures to clearly identify structures with masonry walls within scope and to clarify qualification requirements for personnel who perform masonry wall walkdowns.
Prior to the period of extended operation
TABLE 1: BFN COMMITMENT LIST ASSOCIATED WITH LRA APPENDIX A AGING MANAGEMENT PROGRAMS AND TLAAs (NON-UNIT SPECIFIC)
E1-9 Item Number/Title Commitment LRA Appendix A (UFSAR)
Implementation Schedule Source
- 32.
Structures Monitoring Program Revise implementing documents to include license renewal reference(s).
A.1.33 Prior to the period of extended operation
- LRA Section B.2.1.36 Enhance procedures implementing the 10 CFR 50.65 Maintenance Rule Program to identify all structures and structural components within scope.
Prior to the period of extended operation
- Response to GALL audit Question 173 dated October 8, 2004
- Response to GALL audit Question 357 dated October 8, 2004 Enhance procedures implementing the 10 CFR 50.65 Maintenance Rule program sampling approach to include examinations of below-grade concrete when excavated.
Prior to the period of extended operation
- Response to GALL audit Question 285 dated October 8, 2004 Enhance procedures implementing the 10 CFR 50.65 Maintenance Rule program to include the guidance provided in ACI 349.3R-96 Chapter 7.
Prior to the period of extended operation
- LRA Section B.2.1.36 Enhance LCEI-CI-C9, Attachment 1, Buried Piping Inspection Checklist, to include Mechanical Penetration as an inspection attribute.
Prior to entering the period of extended operation
- Response to GALL audit Question 285 dated October 8, 2004
TABLE 1: BFN COMMITMENT LIST ASSOCIATED WITH LRA APPENDIX A AGING MANAGEMENT PROGRAMS AND TLAAs (NON-UNIT SPECIFIC)
E1-10 Item Number/Title Commitment LRA Appendix A (UFSAR)
Implementation Schedule Source Revise implementing documents to include license renewal reference(s).
A.1.34 Prior to the period of extended operation
- 33.
Inspection of Water-Control Structures Program Revise implementing documents to identify required structures and structural components within the scope of license renewal.
Prior to the period of extended operation
- LRA Section B.2.1.37 Revise implementing documents to include special inspections following the occurrence of large floods, earthquakes, tornadoes, and intense rainfall.
Prior to the period of extended operation
- LRA Section B.2.1.37 Implement periodic monitoring of the raw service water in close proximity to the Intake Pumping Station for the requirements of an aggressive environment.
Prior to the period of extended operation
- Response to RAI 3.5-16 dated April 5, 2005
- 34.
Environmental Qualification Program Revise implementing documents to include license renewal reference(s).
A.1.35 Prior to the period of extended operation
- 35.
Fatigue Monitoring Program Implement enhanced Fatigue Monitoring Program using the EPRI-licensed FatiguePro cycle counting and fatigue usage tracking computer program.
A.1.36 Prior to the period of extended operation
- 36.
Systems Monitoring Program Revise implementing documents to include license renewal reference(s).
A.2.1 Prior to the period of extended operation
- Enclosure 1 of TVA letter dated September 14, 2005
- 37.
Bus Inspection Program Develop and implement new program.
A.2.2 Prior to the period of extended operation
- Response to RAI 3.6-4 dated December 9, 2004
TABLE 1: BFN COMMITMENT LIST ASSOCIATED WITH LRA APPENDIX A AGING MANAGEMENT PROGRAMS AND TLAAs (NON-UNIT SPECIFIC)
E1-11 Item Number/Title Commitment LRA Appendix A (UFSAR)
Implementation Schedule Source
- 38.
Diesel Starting Air Program Revise implementing documents to include license renewal reference(s).
A.2.3 Prior to the period of extended operation
- 39.
Time-Limited Aging Analysis:
Reactor Vessel Thermal Limit Analyses: Operating Pressure-Temperature Limits (P-T)
Develop and submit revised P-T limits to the NRC for approval.
A.3.1.5 Prior to the period of extended operation
- LRA Section A.3.1.5
- LRA Section 4.2.5
- 40.
Time-Limited Aging Analysis:
Environmental Qualification of Electrical Equipment Revise existing EQ program to cover the extended period of operation.
A.3.3 Prior to the period of extended operation
- LRA Section 4.4
- LRA Section A.3.3
- 41.
Time-Limited Aging Analysis:
Other Plant Specific Time-Limited Aging Analysis:
Emergency Equipment Cooling Water Weld Flaw Evaluation Implement an administrative tracking system to ensure limiting number of fatigue cycles will not be exceeded at the select EECW locations.
A.3.5.7 Prior to the period of extended operation
- LRA Section A.3.5.7
- Response to RAI 4.7.8 dated March 2, 2005
- 42.
RAI 2.1-2,A-3 Identify additional piping segments and supports/equivalent anchors to be placed in scope.
N/A Complete
- Response to RAI 2.1-2,A-3 dated September 3, 2004
- TVA response dated February 28, 2005
TABLE 1: BFN COMMITMENT LIST ASSOCIATED WITH LRA APPENDIX A AGING MANAGEMENT PROGRAMS AND TLAAs (NON-UNIT SPECIFIC)
E1-12 Item Number/Title Commitment LRA Appendix A (UFSAR)
Implementation Schedule Source
- 43.
RAI 2.1-2,B Implement Unit 1, 2, and 3 DCNs to qualify twelve temperature switches in the Turbine Building.
N/A Prior to the period of extended operation
- Response to RAI 2.1-2,B dated September 3, 2004
- 44.
RAI 2.1-2,C RHRSW tunnel Include 24-inch Raw Cooling Water discharge piping located in the RHRSW tunnel in scope of license renewal.
N/A Complete
- TVA response dated January 31, 2005
- 45.
RAI 2.1-2,C Intake Pumping Station Revise 10 CFR 54.4(a)(2) Scoping Methodology document to address components located in the lower compartments of the Intake Pumping Station.
N/A Complete
- Response to RAI 2.1-2,C Intake Pumping Station dated September 3, 2004
- 46.
Open Item OI 2.4-3 Perform one time confirmatory ultrasonic thickness (UT) measurements on a portion of the cylindrical section of the drywell on Units 2 and 3.
N/A Prior to the period of extended operation
- Enclosures 1 and 9 of TVA letter dated November 16, 2005
- 47.
Open Item OI 4.7.7 Perform a BFN plant-specific analysis consistent with BWRVIP-25 to demonstrate that the core plate hold-down bolts can withstand required loads, considering the effects of stress relaxation until the end of the period of extended operation. Take appropriate corrective action if the analysis does not satisfy the specified criteria.
Submit the analysis or the corrective action taken to resolve the core plate hold-down bolt issue to the NRC for review.
N/A 2 years prior to the period of extended operation
- Enclosures 3 and 9 of TVA letter dated November 16, 2005
- 48.
Not Used
TABLE 2: BFN COMMITMENT LIST ASSOCIATED WITH LRA APPENDIX A AGING MANAGEMENT PROGRAMS AND TLAAs (UNIT 1 SPECIFIC)
E1-13 NOTE:
This Table does not contain all of the same Item Numbers as contained in Table 1. While there is a one-to-one correlation of items with the same number, the same Item Numbers are not in both tables as explained below:
- For Item Numbers 1 through 47, only those Item Numbers that have a Unit 1 specific commitment are included in this table.
- Item Numbers 49 and 63 apply only to Unit 1.
Item Number/Title Commitment LRA Appendix A (UFSAR)
Implementation Schedule Source
- 2.
Electrical Cables Not Subject to 10 CFR 50.49 Environmental Qualification Requirements Used in Instrumentation Circuits Program Include Unit 1 High-Range Radiation Monitoring cables in the Environmental Qualification (EQ) Program.
A.1.2 Prior to Unit 1 restart
- Response to GALL audit Question 169 dated October 8, 2004
- 5.
Chemistry Control Program Include Unit 1 in the program.
A.1.5 Prior to Unit 1 restart
- 7.
Boiling Water Reactor Vessel Inside Diameter Attachment Welds Program Include Unit 1 in the program.
A.1.7 Prior to Unit 1 restart
- 8.
Boiling Water Reactor Feedwater Nozzle Program Upgrade Unit 1 operating procedures to decrease the magnitude and frequency of feedwater temperature fluctuations.
A.1.8 Prior to Unit 1 restart
- 10.
Boiling Water Reactor Stress Corrosion Cracking Program Include Unit 1 in the program.
A.1.10 Prior to Unit 1 restart
- Response to GALL audit Question 181 dated October 8, 2004
TABLE 2: BFN COMMITMENT LIST ASSOCIATED WITH LRA APPENDIX A AGING MANAGEMENT PROGRAMS AND TLAAs (UNIT 1 SPECIFIC)
E1-14 Item Number/Title Commitment LRA Appendix A (UFSAR)
Implementation Schedule Source
- 11.
Boiling Water Reactor Penetrations Program Include Unit 1 in the program.
A.1.11 Prior to Unit 1 restart
- Response to GALL audit Question 194 dated October 8, 2004
- 12.
Boiling Water Reactor Vessel Internals Program Include Unit 1 in the program.
A.1.12 Prior to Unit 1 restart
- Response to Question (4b) dated May 25, 2005
- 13.
Flow-Accelerated Corrosion Program Include Unit 1 in the program.
A.1.14 Prior to Unit 1 restart
- Response to GALL audit Question 144 dated October 8, 2004
- 15.
Open-Cycle Cooling Water System Program Include Unit 1 in the program.
A.1.16 Prior to Unit 1 restart
- Response to GALL audit Question 144 dated October 8, 2004
- 16.
Closed-Cycle Cooling Water System Program Include Unit 1 in the program.
A.1.17 Prior to Unit 1 restart
- Response to GALL audit Question 144 dated October 8, 2004
- 18.
Compressed Air Monitoring Program Include Unit 1 in the program.
A.1.19 Prior to Unit 1 restart
- 19.
BWR Reactor Water Cleanup System Program Include Unit 1 in the program.
A.1.20 Prior to Unit 1 restart
- LRA Appendix F.13
TABLE 2: BFN COMMITMENT LIST ASSOCIATED WITH LRA APPENDIX A AGING MANAGEMENT PROGRAMS AND TLAAs (UNIT 1 SPECIFIC)
E1-15 Item Number/Title Commitment LRA Appendix A (UFSAR)
Implementation Schedule Source
- 20.
Fire Protection Program Update the Fire Protection Report and to incorporate Unit 1 as an operating unit. Fully implement the program on Unit 1.
A.1.21 Prior to Unit 1 restart
- 21.
Fire Water System Program Update the Fire Protection Report and procedures to incorporate Unit 1 as an operating unit. Fully implement the program on Unit 1.
A.1.22 Prior to Unit 1 restart
- LRA Section B.2.1.24 Either include Unit 1 within the BWRVIP ISP, or submit for NRC approval a plant specific surveillance program that meets the requirements of 10 CFR 50 Appendix H for the period of extended operation.
A.1.25 Prior to the period of extended operation
- 24.
Reactor Vessel Surveillance Program Ensure BWRVIP-86-A and BWRVIP-116 are revised to incorporate Unit 1, and submit to the NRC a license amendment request to implement the ISP for site-specific use for Unit 1.
Prior to the period of extended operation
- Response to RAI B.2.1.28-1 dated January 31, 2005
- 25.
One-Time Inspection Program Perform a one-time inspection of the ASME equivalent Class MC supports in a submerged environment of the Unit 1 Torus.
A.1.26 Prior to Unit 1 restart
- Response to RAI B.2.1.33-2(b) dated January 18, 2005
- 34.
Environmental Qualification Program Include Unit 1 in the program.
A.1.35 Prior to Unit 1 restart
- 46.
Open Item OI 2.4-3 Perform one time confirmatory UT measurements on the drywell vertical cylindrical area immediately below the drywell flange.
N/A Prior to Unit 1 restart
- Enclosures 1 and 9 of TVA letter dated November 16, 2005
TABLE 2: BFN COMMITMENT LIST ASSOCIATED WITH LRA APPENDIX A AGING MANAGEMENT PROGRAMS AND TLAAs (UNIT 1 SPECIFIC)
E1-16 Item Number/Title Commitment LRA Appendix A (UFSAR)
Implementation Schedule Source Develop and implement new program.
A.2.4 Prior to restart of Unit 1
- Enclosure 1 of TVA letter dated September 14, 2005
- Enclosure 1 of TVA letter dated April 4, 2006
- 49.
Unit 1 Periodic Inspection Program Develop and submit implementing procedure(s) for NRC review.
Prior to restart of Unit 1
- Response to Proposed Unresolved Items 3.0-4 LP dated May 27, 2005
- Enclosure 1 of TVA letter dated April 4, 2006 Replace all BFN Unit 1 dry tubes.
N/A Prior to Unit 1 restart
- Response to Question (8) dated May 25, 2005 Perform MSIP for Unit 1 Control Rod Drive Return Line Cap.
Prior to Unit 1 restart
- Response to Question (6) dated May 25, 2005
- 63.
Response to NRC Questions Concerning RPV Internals Change the Unit 1 AHCs to bolted design.
Prior to Unit 1 restart
- Response to NRC Question (7) dated May 25, 2005
TABLE 3: BFN UNIT 1 RESTART COMMITMENTS THAT ARE DISCUSSED IN LRA APPENDIX F E1-17 Item Number/Title Commitment LRA Appendix A (UFSAR)
Implementation Schedule Source
- 50.
Appendix F.1 Evaluate and modify, as required, main steam leakage path piping to ensure structural integrity.
N/A Prior to Unit 1 restart
- LRA Appendix F
- TVA response dated January 31, 2005
- TVA response dated March 2, 2006
- 51.
Appendix F.2 Implement Containment Atmosphere Dilution System modification.
N/A Prior to Unit 1 restart
- LRA Appendix F
- TVA response dated January 31, 2005
- TVA response dated March 2, 2006
- 52.
Appendix F.3 Revise Fire Protection Report per Unit 1 License Condition 2.C.13.
N/A Prior to Unit 1 restart
- LRA Appendix F
- TVA response dated January 31, 2005
- TVA response dated March 2, 2006
- 53.
Appendix F.4 Implement Environmental Qualification Program.
N/A Prior to Unit 1 restart
- LRA Appendix F
- TVA response dated January 31, 2005
- TVA response dated March 2, 2006
- 54.
Appendix F.5 Address GL 88-01, and make necessary plant modifications.
N/A Prior to Unit 1 restart
- LRA Appendix F
- TVA response dated January 31, 2005
- TVA response dated March 2, 2006
TABLE 3: BFN UNIT 1 RESTART COMMITMENTS THAT ARE DISCUSSED IN LRA APPENDIX F E1-18 Item Number/Title Commitment LRA Appendix A (UFSAR)
Implementation Schedule Source
- 55.
Appendix F.6 BWRVIP Programs used for Units 2 and 3 will be used for Unit 1.
N/A Prior to Unit 1 restart
- LRA Appendix F
- TVA response dated January 31, 2005
- TVA response dated March 2, 2006
- 56.
Appendix F.7 Install ATWS features.
N/A Prior to Unit 1 restart
- LRA Appendix F
- TVA response dated January 31, 2005
- TVA response dated March 2, 2006
- 57.
Appendix F.8 Remove Reactor Vessel Head Spray piping in drywell, and seal the primary containment penetrations.
N/A Prior to Unit 1 restart
- LRA Appendix F
- TVA response dated January 31, 2005
- TVA response dated March 2, 2006
- 58.
Appendix F.9 Implement the Hardened Wetwell Vent modification.
N/A Prior to Unit 1 restart
- LRA Appendix F
- TVA response dated January 31, 2005
- TVA response dated March 2, 2006
- 59.
Appendix F.10 Cap Service Air and Demineralized Water Primary Containment Penetrations.
N/A Prior to Unit 1 restart
- LRA Appendix F
- TVA response dated January 31, 2005
- TVA response dated March 2, 2006
TABLE 3: BFN UNIT 1 RESTART COMMITMENTS THAT ARE DISCUSSED IN LRA APPENDIX F E1-19 Item Number/Title Commitment LRA Appendix A (UFSAR)
Implementation Schedule Source
- 60.
Appendix F.11 Modify Auxiliary Decay Heat Removal System to serve Unit 1.
N/A Prior to Unit 1 restart
- LRA Appendix F
- TVA response dated January 31, 2005
- TVA response dated March 2, 2006
- 61.
Appendix F.12 Fully implement the Maintenance Rule Unit 1s temporary exemption ceases to be effective.
N/A Prior to Unit 1 restart
- LRA Appendix F
- TVA response dated January 31, 2005
- TVA response dated March 2, 2006
- 62.
Appendix F.13 Replace RWCU piping outside of primary containment with IGSCC resistant piping.
Implement actions requested in GL 89-10 for RWCU.
N/A Complete
- LRA Appendix F
- TVA response dated January 31, 2005
- TVA response dated March 2, 2006