ML070380034
ML070380034 | |
Person / Time | |
---|---|
Site: | Browns Ferry ![]() |
Issue date: | 02/06/2006 |
From: | James Shea Division of Reactor Safety II |
To: | Tennessee Valley Authority |
References | |
Download: ML070380034 (43) | |
Text
Browns Ferry Unit 1 Restart Inspection Plan and Schedule (IP&S) Report Browns Ferry Units 1 (BF1), 2 (BF2), and 3 (BF3) were voluntarily shutdown by the Tennessee Valley Authority (TVA) in March 1985 for management and regulatory issues. TVA committed to obtain NRC approval prior to the restart of any of the Browns Ferry units. TVA submitted the Browns Ferry Nuclear Performance Plan, Volume 3, in August 1986, outlining the steps needed to recover the Browns Ferry units. NRC issued NUREG-1232, Volume 3, and its supplements, concluding that TVA's actions acceptably addressed Browns Ferry Nuclear Plant deficiencies. TVA obtained NRC permission to restart BF2 in 1991 and BF3 in 1995. In 2002, TVA commenced a 5-year program to recover BF1. Once BF1's startup program is completed, all three units will be similar in their respective plant configurations, and will have implemented corrective actions for outstanding regulatory and generic safety issues.
NRC Inspection Manual Chapter (MC) 2509, Browns Ferry Unit 1 Restart Project Inspection Program,establishes the policy for the BF1 Restart Project inspection program covering BF1's renovation, and restart testing including power ascension. Inspection Procedures (IPs) or Technical Instructions (TIs), documented in Region II's inspection plan and schedule (IP&S), will provide inspection requirements for these main inspection areas that comprise the BF1 Restart Project Inspection Program.
A Restart Oversight Panel, consisting of participants from both Region II and NRR, has been established in accordance with MC 2509. This panel decides whether the required corrective actions and performance improvement changes have been implemented successfully by the licensee so that BF1 meets the relevant regulatory requirements and can be safely operated. The actual decision to permit the licensee restart to BF1 will be made by the Regional Administrator of Region II with the concurrence of the Director, Office of Nuclear Reactor Regulation (NRR) based on a written recommendation of the Restart Oversight Panel. The panel will also review the readiness of BF1 to be placed under the NRC's normal Reactor Oversight Process (ROP). The decision to permit BF1 to transition into the full oversight of the ROP will be made by the Regional Administrator of Region II with the concurrence of the Director, Office of NRR, based on a written recommendation from the Restart Oversight Panel.
In accordance with MC 2509, the NRC staff has developed IP&S which collects and provides inspection requirements for areas that comprise the BF1 Restart Project Inspection Program. This IP&S tracking tool identifies the appropriate inspection procedures or equivalent criteria to review the licensee's restart activities and to implement inspections. The tracking tool provides a means for tracking open items, allows for generating reports to support any interface with stakeholders, the Commission, and other agencies, and provides cross-references between the items tracked and applicable inspection reports. IP&S also allows for rescheduling of inspections to accommodate licensee schedule changes and additional inspections that may be identified by Region II or by the BF1 Restart Oversight Panel..
Issues or activities are considered closed in IP&S when the following three criteria have been met: 1) TVA has reviewed and closed the issue or activity in their quarterly update submitted to the NRC, 2) The issue or activity has been reviewed and/or an inspection has been completed by the NRC and an associated inspection report (IR) has been issued, and 3) The BF1 Restart Oversight Panel has been briefed or reviewed available documentation to satisfy the two aforementioned criteria to permit closure of the item.
The attached IP&S report includes open and closed items as discussed above. Documents associated with the NRC oversight of the BF1 Recovery can be found on the NRC s website at http://www.nrc.gov/NRR/OVERSIGHT/ASSESS/bf1-recovery.html .
Tuesday, February 06, 2007 Page 1 of 43
IP&S Issue/Activity Type of Issue/ Inspection Inspection ID Number Description Activity Status Procedure(s) Report(s) Cornerstone(s)
BF1- 1 Cable Ampacity SP OPEN 37550 2004-007 Mitigating 2006-009 Systems Initiating Events Items numbered 1-108 constitute a basis for Restart as identified in NRC Regulatory Framework Letter dated August 14, 2003 and should be evaluated for closure prior to Restart.
BF1- 2 Cable Installation/ Cable SP OPEN 37550 2004-007 Mitigating Separation issues 51053 2004-009 Systems 37551 2005-008 2005-009 Initiating Events 2006-006 2006-007 2006-012 2006-009 BF1- 3 Cable Splices SP OPEN 51053 2004-008 Mitigating 37550 2005-008 Systems 2006-007 Initiating Events BF1- 4 Cable Tray Supports SP CLOSED 37551 2003-010 Mitigating 62002 2004-006 Systems 2005-008 Initiating Events Tuesday, February 06, 2007 Page 2 of 43
IP&S Issue/Activity Type of Issue/ Inspection Inspection ID Number Description Activity Status Procedure(s) Report(s) Cornerstone(s)
BF1- 5 Component and Piece SP OPEN 37550 2006-009 Mitigating Part Qualification Systems Initiating Events Barrier Integrity BF1- 6 Conduit Supports SP CLOSED 37551 2004-006 Mitigating 2005-008 Systems Initiating Events BF1- 7 Configuration Mgmt/ SP CLOSED 37551 2005-008 Mitigating Design Baseline Systems Initiating Events Barrier Integrity BF1- 8 Containment Coatings SP OPEN 37550 2004-007 Mitigating 62002 2004-008 Systems 2005-006 2006-009 Barrier Integrity Tuesday, February 06, 2007 Page 3 of 43
IP&S Issue/Activity Type of Issue/ Inspection Inspection ID Number Description Activity Status Procedure(s) Report(s) Cornerstone(s)
BF1- 9 Control Rod Drive SP CLOSED 37551 2004-007 Mitigating insert/withdrawal piping 2004-008 Systems 2005-008 2005-009 Initiating Events 2006-006 BF1- 10 Design Calc Review SP CLOSED 37551 2005-008 Mitigating Systems Initiating Events Barrier Integrity BF1- 11 Environmental SP OPEN 37550 2003-010 Mitigating Qualification 2004-008 Systems 2005-008 2006-009 Initiating Events BF1- 12 Fire Protection / SP OPEN 37550 2004-009 Mitigating 10CFR50, Appendix R 64704 2005-016 Systems 37551 2006-012 Initiating Events Barrier Integrity Tuesday, February 06, 2007 Page 4 of 43
IP&S Issue/Activity Type of Issue/ Inspection Inspection ID Number Description Activity Status Procedure(s) Report(s) Cornerstone(s)
BF1- 13 Flexible Conduits SP OPEN 37550 2004-007 Mitigating 2004-009 Systems 2006-006 Initiating Events BF1- 14 Fuses SP OPEN 37550 2004-008 Mitigating 51053 2005-008 Systems 2006-007 Initiating Events BF1- 15 HVAC Duct Supports SP CLOSED 37550 2006-008 Mitigating 50100 Systems BF1- 16 Instrument Sensing Lines SP OPEN 37550 2006-007 Mitigating 2006-009 Systems Initiating Events Tuesday, February 06, 2007 Page 5 of 43
IP&S Issue/Activity Type of Issue/ Inspection Inspection ID Number Description Activity Status Procedure(s) Report(s) Cornerstone(s)
BF1- 17 Instrument Tubing SP OPEN 37550 2005-008 Mitigating 37551 2006-007 Systems 2006-008 Initiating Events BF1- 18 Intergranular Stress SP OPEN 37551 2003-009 Barrier Integrity Corrosion Cracking 55050 2003-010 (IGSCC) 2004-006 2004-007 2004-009 2005-008 BF1- 19 Large Bore Piping SP OPEN 50090 2003-009 Mitigating Supports 2005-006 Systems 2005-008 2005-009 Barrier Integrity 2006-006 2006-007 2006-009 BF1- 20 Long Term Torus SP OPEN 37550 2003-009 Mitigating Integrity Program 37551 2003-010 Systems 62002 2004-007 50090 2004-009 Barrier Integrity 2004-011 2006-006 2006-007 2006-009 Tuesday, February 06, 2007 Page 6 of 43
IP&S Issue/Activity Type of Issue/ Inspection Inspection ID Number Description Activity Status Procedure(s) Report(s) Cornerstone(s)
BF1- 21 Drywell Steel Platforms SP CLOSED 37550 2003-009 Mitigating and Upper drywell 37551 2004-007 Systems platforms 62002 2005-008 Barrier Integrity BF1- 22 Misc Steel Frames SP CLOSED 37551 2003-009 Mitigating 2006-006 Systems Barrier Integrity BF1- 23 Moderate Energy Line SP CLOSED 37550 2006-007 Barrier Integrity Break (MELB)
BF1- 24 Platform Thermal Growth SP CLOSED 37551 2003-009 Mitigating 2004-004 Systems 2005-008 2006-006 Barrier Integrity Tuesday, February 06, 2007 Page 7 of 43
IP&S Issue/Activity Type of Issue/ Inspection Inspection ID Number Description Activity Status Procedure(s) Report(s) Cornerstone(s)
BF1- 25 Probabilistic Safety SP CLOSED 93804 Mitigating Assessment (PSA) Systems Item #25, Probabilistic Safety Assessment (PSA) has been closed based on document reviews, Initiating Events including NRC staff verification that commitments pertaining to PSA had been previously addressed. The Restart Oversight Panel determined that TVA resolved the PSA issue during Unit 3 restart with the submittal of the Browns Ferry Multi-Unit PSA and dependency matrices, as stated in TVA's Regulatory Framework letter dated December 13, 2002. Furthermore, NRC Barrier Integrity Regulatory Framework letter dated August 13, 2003 did not identify PSA as a special program.
BF1- 26 Q List SP OPEN 37550 2006-007 Mitigating Systems Initiating Events Barrier Integrity BF1- 27 Restart Test Program SP OPEN 37551 2005-006 Mitigating (RTP) 37550 2005-007 Systems 35301 2005-008 70315 2005-009 Initiating Events 70301 2006-006 2006-007 2006-008 2006-009 Barrier Integrity BF1- 28 Seismic Class II Over I / SP OPEN 37551 2005-008 Mitigating Spacial Systems Systems Interactions and Water Spray Initiating Events Barrier Integrity Tuesday, February 06, 2007 Page 8 of 43
IP&S Issue/Activity Type of Issue/ Inspection Inspection ID Number Description Activity Status Procedure(s) Report(s) Cornerstone(s)
BF1- 29 Small Bore Piping / SP OPEN 37550 2005-008 Mitigating Supports 37551 2006-007 Systems 2006-008 Initiating Events BF1- 30 Thermal Overload SP OPEN 37550 2004-008 Mitigating 51053 2005-008 Systems 2006-007 Initiating Events BF1- 31 BU 79-02 Pipe Support GEN OPEN 37550 2006-009 Mitigating Plate Designs Using Systems Concrete Expansion Anchor Bolts Initiating Events BF1- 32 BU 79-12 Short Period GEN CLOSED 92701 2006-007 Mitigating Scrams at BWR Facilities Systems Initiating Events Tuesday, February 06, 2007 Page 9 of 43
IP&S Issue/Activity Type of Issue/ Inspection Inspection ID Number Description Activity Status Procedure(s) Report(s) Cornerstone(s)
BF1- 33 BU 79-14 Seismic GEN OPEN 37550 2006-009 Mitigating Analysis for As-Built 37551 Systems Safety Related Piping Systems Barrier Integrity BF1- 34 BU 80-06 Engineered 92701 2006-008 Mitigating
- Safety Feature Reset GEN OPEN Systems Controls Barrier Integrity BF1- 35 BU 84-02 Failure of GE 92701 2004-009 Mitigating
- type HFA Relays in use GEN OPEN Systems in class 1E Safety Systems BF1- 36 BU 86-02 Static "O" Ring GEN CLOSED 92701 2005-006 Mitigating Differential Pressure Systems Switches Tuesday, February 06, 2007 Page 10 of 43
IP&S Issue/Activity Type of Issue/ Inspection Inspection ID Number Description Activity Status Procedure(s) Report(s) Cornerstone(s)
BF1- 37 BU 88-03 Inadaquate 92701 2004-009 Mitigating
- Latch Engagment in GEN OPEN Systems HFA Type Relays Manufactured by GE BF1- 38 BU 88-04 Potential GEN CLOSED 92701 2004-009 Mitigating Safety Related Pump Systems Loss BF1- 39 BU 88-07 Power GEN CLOSED 92701 2006-007 Initiating Events Oscillation in Boiling Water Reactors Barrier Integrity BF1- 40 BU 88-10 GEN CLOSED 92701 2005-009 Mitigating Nonconforming Molded- Systems Case Circuit Breakers Tuesday, February 06, 2007 Page 11 of 43
IP&S Issue/Activity Type of Issue/ Inspection Inspection ID Number Description Activity Status Procedure(s) Report(s) Cornerstone(s)
BF1- 41 BU 90-01 Loss of Fill Oil 92701 2005-009 Mitigating
- in Rosemount GEN OPEN Systems Transmitters BF1- 42 BU 93-02 Debris GEN CLOSED 92701 2006-006 Barrier Integrity Plugging of Emergency 2006-008 Core Cooling Suction Strainers BF1- 43 BU 93-03 Resolution of GEN CLOSED 92701 2006-009 Mitigating Issues Related to Systems Reactor Vessel Water Level Instruments in BWR's BF1- 44 BU 95-02 Unexpected GEN CLOSED 92701 2006-006 Mitigating Clogging of a RHR Systems Pump Strainer While Operating in Suppression Pool Barrier Integrity Cooling Mode Tuesday, February 06, 2007 Page 12 of 43
IP&S Issue/Activity Type of Issue/ Inspection Inspection ID Number Description Activity Status Procedure(s) Report(s) Cornerstone(s)
BF1- 45 BU 96-03 Potential GEN CLOSED 92701 2006-006 Mitigating Plugging of Emergency 2006-009 Systems Core Cooling Suction Strainers by Debris in Boiling Water Reactors Barrier Integrity BF1- 46 GL 82-33 Instumentation 92701 2005-007 Mitigating
- to Follow the Course of GEN OPEN Systems an Accident - R.G. 1.97 BF1- 47 GL 83-08 Modification of 92701 2005-006 Barrier Integrity
- Vacuum Breakers on GEN OPEN Mark 1 Containments BF1- 48 GL 83-28 Salem ATWS - 92701 2006-007 Mitigating
- Item 1.2 Trip Review -
GEN OPEN Systems Item 4.5.2 Periodic On-Line Testing - item 4.5.3 Intervals for On-Line Initiating Events Testing Tuesday, February 06, 2007 Page 13 of 43
IP&S Issue/Activity Type of Issue/ Inspection Inspection ID Number Description Activity Status Procedure(s) Report(s) Cornerstone(s)
BF1- 49 GL 87-02 Verification of GEN OPEN 92701 2004-006 Mitigating Seismic Adequacy of 2006-006 Systems Mechanical and Electrical Equipment in Operating Reactors Barrier Integrity BF1- 50 GL 88-01 NRC Position 92701 2005-008 Barrier Integrity
- on IGSCC in BWR GEN OPEN 2006-006 Austenitic Stainless 2006-007 Steel Piping BF1- 51 GL 88-11 Radiation GEN CLOSED 92701 2006-007 Barrier Integrity Embrittlement of Reactor Vessel Materials and its Impact on Plant Operations BF1- 52 GL 88-14 Instrument Air 92701 2005-008 Mitigating
- Supply System GEN OPEN Systems Problems Affecting Safety Related Equipment Initiating Events Tuesday, February 06, 2007 Page 14 of 43
IP&S Issue/Activity Type of Issue/ Inspection Inspection ID Number Description Activity Status Procedure(s) Report(s) Cornerstone(s)
BF1- 53 GL 88-20 Individual GEN OPEN 93804 Mitigating Plant Examination and Systems Supplement 4, Individual Plant Examination of External Initiating Events Events for Severe Accident Vulnerabilities Barrier Integrity BF1- 54 GL 89-06 Safety 92701 2006-007 Mitigating
- Parameter Display GEN OPEN Systems System Barrier Integrity BF1- 55 GL 89-08 92701 2005-009 Barrier Integrity
- Erosion/Corrosion -
GEN OPEN Induced Pipe Wall Thinning BF1- 56 GL 89-10 Safety-Related GEN OPEN 37550 2004-009 Mitigating Motor-Operated Valve 2006-009 Systems Testing and Surveillance Tuesday, February 06, 2007 Page 15 of 43
IP&S Issue/Activity Type of Issue/ Inspection Inspection ID Number Description Activity Status Procedure(s) Report(s) Cornerstone(s)
BF1- 57 GL 89-13 Service Water GEN CLOSED 92701 2005-009 Mitigating System Problems 2006-007 Systems Affecting Safety Related equipment Barrier Integrity BF1- 58 GL 89-16 Installation of GEN CLOSED 92701 2005-006 Barrier Integrity a Hardened Wetwell Vent BF1- 59 GL 92-01 Reactor Vessel GEN CLOSED 55100 2006-007 Barrier Integrity Structural Integrity 37550 BF1- 60 GL 92-04 Resolution of GEN CLOSED 37550 2006-009 Barrier Integrity the Issues Related to 37551 Reactor Vessel Water Level Instrumentation in BWRs.
Tuesday, February 06, 2007 Page 16 of 43
IP&S Issue/Activity Type of Issue/ Inspection Inspection ID Number Description Activity Status Procedure(s) Report(s) Cornerstone(s)
BF1- 61 GL 94-02 Long-Term 92701 2006-007 Mitigating
- Solutions and Upgrade GEN OPEN Systems of Interim Operating Recommendations for Thermal-Hydraulic Initiating Events Instabilities in BWRs Barrier Integrity BF1- 62 GL 94-03 Intergranular 92701 2005-008 Barrier Integrity
- Stress Corrosion GEN OPEN Cracking of Core Shrouds in BWR's BF1- 63 GL 95-07 Pressure 37550 2006-006 Mitigating
- Locking and Thermal GEN OPEN 37551 Systems Binding of Safety-Related and Power-Operated Gate Valves BF1- 64 GL 96-01 Testing of GEN OPEN 37550 2006-009 Mitigating Safety-Related Logic Systems Circuits Tuesday, February 06, 2007 Page 17 of 43
IP&S Issue/Activity Type of Issue/ Inspection Inspection ID Number Description Activity Status Procedure(s) Report(s) Cornerstone(s)
BF1- 65 GL 96-05 Periodic GEN CLOSED 92701 2005-009 Mitigating Verification of Design Systems Basis Capability of Motor Operated Valves BF1- 66 GL 96-06 Assurance of 92701 2005-008 Mitigating
- Equipment Operability GEN OPEN Systems and Containment Integrity During Design Basis Accident Barrier Integrity Conditions BF1- 67 GL 97-04 Assurance of GEN CLOSED 92701 2006-006 Mitigating Sufficient Net Positive 2006-009 Systems Suction for Emergency Core Cooling and Containment Heat Barrier Integrity Removal Pumps BF1- 68 GL 98-01 Readiness of GEN CLOSED 92701 2005-006 Mitigating Computer Systems at Systems Nuclear Power Plants Tuesday, February 06, 2007 Page 18 of 43
IP&S Issue/Activity Type of Issue/ Inspection Inspection ID Number Description Activity Status Procedure(s) Report(s) Cornerstone(s)
BF1- 69 GL-98-04 Potential for GEN CLOSED 37550 2006-006 Mitigating Degradation of the 37551 2006-008 Systems ECCS and Containment Spray System After a LOCA Because of Barrier Integrity Construction and Protective Coating Deficiencies and Foreign Material in Containment BF1- 70 Control Room Design 92701 2006-007 Mitigating
- Review TMI OPEN Systems Initiating Events BF1- 71 Safety Parameter TMI CLOSED 92701 2006-007 Mitigating Display Console Systems Initiating Events Barrier Integrity BF1- 72 Post-Accident Sampling 92701 2006-006 Barrier Integrity
- System TMI OPEN Tuesday, February 06, 2007 Page 19 of 43
IP&S Issue/Activity Type of Issue/ Inspection Inspection ID Number Description Activity Status Procedure(s) Report(s) Cornerstone(s)
BF1- 73 Containment Isolation TMI OPEN 37550 Mitigating Dependability - Systems Implement Diverse Isolation, containment purge valves Barrier Integrity BF1- 74 Accident - Monitoring - TMI CLOSED 92701 2006-006 Mitigating Containment High Systems Range Radiation Barrier Integrity BF1- 75 Accident Monitoring - TMI CLOSED 92701 2005-006 Mitigating Containment Pressure Systems Barrier Integrity BF1- 76 Accident - Monitoring - TMI CLOSED 92701 2005-006 Mitigating Containment Water Level Systems Barrier Integrity Tuesday, February 06, 2007 Page 20 of 43
IP&S Issue/Activity Type of Issue/ Inspection Inspection ID Number Description Activity Status Procedure(s) Report(s) Cornerstone(s)
BF1- 77 (Generic Letter 84-23) 92701 2005-007 Mitigating
- Insturmentation for GEN OPEN Systems Detection of Inadequate Core Cooling Barrier Integrity BF1- 78 HPCI/RCIC Initiation 92701 2005-007 Mitigating
- Modifications TMI OPEN Systems Barrier Integrity BF1- 80 Common reference level TMI CLOSED 92701 2005-008 Mitigating for BWR Systems Tuesday, February 06, 2007 Page 21 of 43
IP&S Issue/Activity Type of Issue/ Inspection Inspection ID Number Description Activity Status Procedure(s) Report(s) Cornerstone(s)
BF1- 81 Qualification of ADS 92701 2005-007 Mitigating
- Accumulators TMI OPEN Systems Barrier Integrity BF1- 82 MPA-B011 Flood of MPA CLOSED 92701 2006-007 Mitigating equipment important to Systems safety Initiating Events BF1- 83 MPA-B041 Fire MPA CLOSED 92701 2006-007 Mitigating Protection Final TS Systems (including SER Supplement)
Initiating Events BF1- 84 MPA-C002 BWR recir MPA CLOSED 92701 2006-007 Mitigating pump trip (ATWS) Systems Initiating Events Tuesday, February 06, 2007 Page 22 of 43
IP&S Issue/Activity Type of Issue/ Inspection Inspection ID Number Description Activity Status Procedure(s) Report(s) Cornerstone(s)
BF1- 85 TI 2500/20 - Inspection TI CLOSED 92701 2006-007 Mitigating to determine compliance Systems with ATWS Rule 10CFR 50.62 Initiating Events BF1- 86 TI 2515/111 EDSFI TI CLOSED 92701 2006-008 Mitigating Followup 93811 Systems TI 2515/111 Initiating Events BF1- 87 TI 2515/154 Spent Fuel TI CLOSED 92701 2004-008 Initiating Events Material Control and Accountability Barrier Integrity BF1- 88 TI 2515/156 Offsite TI CLOSED 92701 2004-008 Mitigating Power System Readiness Systems Initiating Events Tuesday, February 06, 2007 Page 23 of 43
IP&S Issue/Activity Type of Issue/ Inspection Inspection ID Number Description Activity Status Procedure(s) Report(s) Cornerstone(s)
BF1- 89 TI 2515/157 Mark I and TI CLOSED 37550 Barrier Integrity II Containment 37551 Operations BF1- 90 USI A-7 Mark 1 Long- MPA CLOSED 92701 2006-007 Barrier Integrity Term Program, NUREG-0661, Supp1 BF1- 91 USI A-9 ATWS 92701 2006-007 Mitigating
- MPA OPEN Systems Initiating Events BF1- 92 USI A-24 Qualification of MPA CLOSED 92701 2006-007 Mitigating Class 1E Safety-Related Systems Equipment Tuesday, February 06, 2007 Page 24 of 43
IP&S Issue/Activity Type of Issue/ Inspection Inspection ID Number Description Activity Status Procedure(s) Report(s) Cornerstone(s)
BF1- 93 USI A-26 Reactor Vessel MPA CLOSED 92701 2006-007 Barrier Integrity Pressure Transient Protection BF1- 94 USI A-44 Station MPA OPEN 37550 2006-009 Mitigating Blackout 37551 Systems Initiating Events BF1- 95 USI A-46 Verification of MPA OPEN 92701 2006-006 Mitigating Seismic Adequacy of Systems Mechanical and Electrical Equipment in Operating Reactors BF1- 96 USI A-75 MPA-B085, MPA CLOSED 92701 2006-007 Mitigating Required actions on Systems Generic Implications of Salem ATWS Events, Secion 1.2, Post Trip Initiating Events Review Tuesday, February 06, 2007 Page 25 of 43
IP&S Issue/Activity Type of Issue/ Inspection Inspection ID Number Description Activity Status Procedure(s) Report(s) Cornerstone(s)
BF1- 97 New Simulator 37550 Mitigating
- qualification/ Fidelity and MISC OPEN 37551 Systems Operator Staffing-Review licensee's new simulator to support 3 Initiating Events unit operations. Review Licensed Operator Staffing Plans.
BF1- 98 Lay-up Inspections MISC CLOSED 92050 2004-006 Mitigating Systems Barrier Integrity BF1- 99 In-vessel inspections, RWA CLOSED 55050 2005-008 Barrier Integrity core spray, UT- Full RPV 37550 2005-009 internals/weld 37551 2006-006 inspections complete 71111.08 2005 for 10-yr ISI BF1- 100 Operational Readiness 93806 Mitigating
- Assessment Team MISC OPEN Systems inspection (ORAT)
Initiating Events Barrier Integrity Tuesday, February 06, 2007 Page 26 of 43
IP&S Issue/Activity Type of Issue/ Inspection Inspection ID Number Description Activity Status Procedure(s) Report(s) Cornerstone(s)
BF1- 101 Common Accident Signal MISC CLOSED 37551 2005-006 Mitigating 71111.17 Systems Initiating Events BF1- 102 Extended Power Uprate- MISC OPEN 37550 Mitigating Determine scope of 37551 Systems needed inspection reviews to support licensing action Initiating Events Barrier Integrity BF1- 103 Enhanced Restart MISC OPEN 72518 Mitigating Monitoring-Restart Panel 72526 Systems to determine duration.
Proposed 24 hr coverage.
Initiating Events Barrier Integrity BF1- 104 License Renewal LR OPEN 37550 Application-Determine scope of needed inspection reviews to support licensing action Tuesday, February 06, 2007 Page 27 of 43
IP&S Issue/Activity Type of Issue/ Inspection Inspection ID Number Description Activity Status Procedure(s) Report(s) Cornerstone(s)
BF1- 105 Maintenance Rule-U1 to MISC CLOSED 37550 2006-009 Mitigating comply with scoping Systems requirements of 50.65(b) for systems required to be operable or TS Barrier Integrity applicable.
BF1- 106 License Amendment 234 MISC CLOSED Review - Improved Standard TS BF1- 107 Turbine Buidling MISC OPEN 37550 Mitigating Dynamic Seismic 37551 Systems Analysis-Confirm seismic accelerations for TB BF1- 108 GL 2003-01 Control GEN OPEN 37550 Mitigating Room Habitability Systems Barrier Integrity Tuesday, February 06, 2007 Page 28 of 43
IP&S Issue/Activity Type of Issue/ Inspection Inspection ID Number Description Activity Status Procedure(s) Report(s) Cornerstone(s)
BF1- 109 RCS Pipe Replacement RWA CLOSED 37550 2003-009 Mitigating MODs 37551 2003-011 Systems 55050 2004-006 57050 2004-007 Barrier Integrity 57060 2004-008 57090 2004-009 The following Items (109 and above) are being tracked for 73753 2005-006 completeness only and are not required to be closed prior to 73755 2006-006 Restart. 71111.08 BF1- 110 Common Accident RWA CLOSED 71111.17 2004-007 Mitigating Signal Logic Changes 37550 2004-008 Systems 37551 2004-009 2005-006 Initiating Events 2005-007 BF1- 111 ECCS Systems MODs RWA CLOSED 71111.17 2004-006 Mitigating 37550 2004-007 Systems 37551 2004-008 2004-009 2005-006 2005-007 2005-008 2005-009 2006-006 2006-007 BF1- 112 RHRSW MODs RWA CLOSED 37550 2004-006 Mitigating 37551 2005-008 Systems 71111.17 2005-009 2006-007 Tuesday, February 06, 2007 Page 29 of 43
IP&S Issue/Activity Type of Issue/ Inspection Inspection ID Number Description Activity Status Procedure(s) Report(s) Cornerstone(s)
BF1- 113 Cable Installation RWA OPEN 37550 2003-011 Mitigating Activities 37551 2005-007 Systems 2005-009 2006-006 2006-007 2006-012 BF1- 114 EQ MODs RWA CLOSED 35301 2004-009 Mitigating 37550 2005-007 Systems 37551 2006-006 2006-009 BF1- 115 Cable Splices and RWA CLOSED 37550 2006-007 Mitigating Terminations 37551 Systems BF1- 116 CRDR MODs RWA CLOSED 71111.17 2004-006 Mitigating 37550 2004-009 Systems 37551 2005-006 2005-007 Initiating Events 2005-008 2005-009 2006-006 2006-007 Tuesday, February 06, 2007 Page 30 of 43
IP&S Issue/Activity Type of Issue/ Inspection Inspection ID Number Description Activity Status Procedure(s) Report(s) Cornerstone(s)
BF1- 117 Cable Tray and Conduit RWA CLOSED 62002 2003-009 Mitigating Modifications 71111.17 2003-010 Systems 37550 2005-008 37551 BF1- 118 Large Bore Pipe Support RWA OPEN 35301 2006-009 Mitigating MODs 37550 Systems 37551 Barrier Integrity BF1- 119 Small Bore Pipe Support RWA CLOSED 37551 2005-008 Mitigating MODs 2006-008 Systems Barrier Integrity BF1- 120 Instrument Sensing RWA OPEN 35301 2006-008 Mitigating Lines MODs 37550 2006-009 Systems 37551 Barrier Integrity Tuesday, February 06, 2007 Page 31 of 43
IP&S Issue/Activity Type of Issue/ Inspection Inspection ID Number Description Activity Status Procedure(s) Report(s) Cornerstone(s)
BF1- 121 Fire Protection Changes RWA OPEN 64704 2004-009 Mitigating 37550 2005-016 Systems 37551 2006-012 Barrier Integrity Initiating Events BF1- 122 Common Accident RT CLOSED 37550 2006-008 Initiating Events Signal Logic Acceptance 37551 Test 92901 Mitigating Systems BF1- 123 Full ROP Transition ROP OPEN 92701 Mitigating Review Systems Initiating Events Barrier Integrity BF1- 124 Develop Enhanced ROP ROP OPEN 37550 Mitigating Baseline Inspection Plan 37551 Systems Initiating Events Barrier Integrity Tuesday, February 06, 2007 Page 32 of 43
IP&S Issue/Activity Type of Issue/ Inspection Inspection ID Number Description Activity Status Procedure(s) Report(s) Cornerstone(s)
BF1- 125 Mitigating Systems ROP OPEN 37550 Mitigating Cornerstone Open Items 37551 Systems Closeout Inspection BF1- 126 Initiating Events ROP OPEN 37550 Initiating Events Cornerstone Open Items 37551 Closeout Inspection BF1- 127 Barrier Integrity ROP OPEN 37550 Barrier Integrity Cornerstone Open Items 37551 Closeout Inspection BF1- 128 Post SPOC II Review - SPOC CLOSED 37551 2006-008 Mitigating SLC Systems Tuesday, February 06, 2007 Page 33 of 43
IP&S Issue/Activity Type of Issue/ Inspection Inspection ID Number Description Activity Status Procedure(s) Report(s) Cornerstone(s)
BF1- 129 Post SPOC II Review - SPOC CLOSED 37551 2006-008 Mitigating 250 VDC Systems BF1- 130 Post SPOC II Review - SPOC CLOSED 37551 2006-009 Mitigating CS Systems BF1- 131 Post SPOC II Review - SPOC OPEN 37551 2006-009 Mitigating RHR Systems BF1- 132 Post SPOC II Review - SPOC OPEN 37551 2006-009 Mitigating RPS Systems Tuesday, February 06, 2007 Page 34 of 43
IP&S Issue/Activity Type of Issue/ Inspection Inspection ID Number Description Activity Status Procedure(s) Report(s) Cornerstone(s)
BF1- 133 Post SPOC II Review - SPOC OPEN 37551 2006-009 Mitigating RBCCW Systems BF1- 134 Post SPOC II Review - SPOC OPEN 37551 2006-009 Mitigating CRD Systems BF1- 135 Post SPOC II Review - SPOC OPEN 37551 Mitigating RCIC Systems BF1- 136 Post SPOC II Review - SPOC OPEN 37551 Mitigating HPCI Systems Tuesday, February 06, 2007 Page 35 of 43
IP&S Issue/Activity Type of Issue/ Inspection Inspection ID Number Description Activity Status Procedure(s) Report(s) Cornerstone(s)
BF1- 137 Post SPOC II Review - SPOC OPEN 37551 Mitigating Main Steam Systems BF1- 138 License Renewal LR OPEN 92701 Mitigating Followup Inspection 37550 Systems 37551 Barrier Integrity BF1- 139 Core Spray Acceptance RT CLOSED 37551 2006-008 Mitigating Test Systems BF1- 140 Control Rod Drive RT OPEN 37551 Mitigating Acceptace Test Systems Tuesday, February 06, 2007 Page 36 of 43
IP&S Issue/Activity Type of Issue/ Inspection Inspection ID Number Description Activity Status Procedure(s) Report(s) Cornerstone(s)
BF1- 141 250 V DC Distribution RT CLOSED 37551 2006-008 Mitigating Acceptance Test Systems BF1- 142 Standby Liquid Control RT CLOSED 37551 2006-008 Mitigating System Acceptance Test Systems BF1- 143 RHR Acceptance Test RT OPEN 37551 2006-009 Mitigating Systems BF1- 144 Reactor Core Isolation RT OPEN 37551 Mitigating Cooling Acceptance Test Systems Tuesday, February 06, 2007 Page 37 of 43
IP&S Issue/Activity Type of Issue/ Inspection Inspection ID Number Description Activity Status Procedure(s) Report(s) Cornerstone(s)
BF1- 145 Reactor Protection RT OPEN 37551 Mitigating Acceptance Test Systems BF1- 146 Reactor Building Closed RT OPEN 37551 2006-009 Mitigating Cooling Water Systems Acceptance Test BF1- 147 High Pressure Coolant RT OPEN 37551 Mitigating Injection Acceptance Test Systems BF1- 148 Main Steam Acceptance RT OPEN 37551 Mitigating Test Systems Tuesday, February 06, 2007 Page 38 of 43
IP&S Issue/Activity Type of Issue/ Inspection Inspection ID Number Description Activity Status Procedure(s) Report(s) Cornerstone(s)
BF1- 149 Diesel Generator Load RT OPEN 37551 Mitigating Acceptance Test Systems BF1- 150 480 Volt Shutdown RT CLOSED 37551 2006-008 Mitigating Board Load Shed Logic Systems Acceptance Test BF1- 151 ECCS Actuation RT OPEN 37551 2006-008 Mitigating Acceptance Test 2006-009 Systems BF1- 153 Refueling and Outage MISC OPEN 71111.20 2006-009 Mitigating Activities Inspection Systems Initiating Events Barrier Integrity Tuesday, February 06, 2007 Page 39 of 43
IP&S Issue/Activity Type of Issue/ Inspection Inspection ID Number Description Activity Status Procedure(s) Report(s) Cornerstone(s)
BF1- 154 Fire Protection Walkdown MISC OPEN 71111.05 Mitigating Systems Initiating Events Barrier Integrity BF1- 155 Equipment Alignments OPEN 71111.04 Mitigating Systems BF1- 156 Power Ascension Testing PAT OPEN 71111.20 Mitigating Systems Initiating Events Barrier Integrity BF1- 157 Self-Assessment MISC OPEN 35301 Tuesday, February 06, 2007 Page 40 of 43
IP&S Issue/Activity Type of Issue/ Inspection Inspection ID Number Description Activity Status Procedure(s) Report(s) Cornerstone(s)
BF1- 158 GL 87-02 closeout - GEN OPEN 37551 scope of inspections BF1- 159 URI, 06-08-02, Impact of URI OPEN Duct tape on Instrument tubing BF1- 160 IFI 95-55-01, IFI CLOSED 92701 2006-009 Containment Air Monitors BF1- 161 Part 21 on OTEC OPEN instruments Tuesday, February 06, 2007 Page 41 of 43
IP&S Issue/Activity Type of Issue/ Inspection Inspection ID Number Description Activity Status Procedure(s) Report(s) Cornerstone(s)
BF1- 162 Complete Area Turnover AT OPEN Mitigating for all areas required for Systems Fuel Load Initiating Events Barrier Integrity BF1- 163 Complete Area Turnover AT OPEN Mitigating for all areas required for Systems Mode 2 Initiating Events Barrier Integrity Tuesday, February 06, 2007 Page 42 of 43
IP&S Issue/Activity Type of Issue/ Inspection Inspection ID Number Description Activity Status Procedure(s) Report(s) Cornerstone(s)
NOTES LEGEND FOR TYPE FIELD
- Items marked with an asterisk (*) are items in IP&S that have been reopened to Type Description better reflect TVAs commitment completion status as documented in TVA s quarterly GEN Generic Communication status report. On January 30, 2007, the Restart Oversight Panel recognized that IFI Inspector Followup Item eventhough these items are being reopened, NRC efforts applicable to the issues have LA Licensing Action been completed and no further inspections are anticipated. The change is only LR License Renewal administrative in nature and does not impact NRC s assessment of Browns Ferry MISC Miscellaneous Unit 1 nor NRC s scheduling of resources.
NCV Noncited Violation OI Open Item The Restart Oversight Panel also reached a consensus and identified the following PAT Power Ascension Testing items as items that no longer require completion prior to Restart but will continue to REG Regulatory Issue be tracked in IP&S: Item #25, Probabilistic Safety Assessment (PSA); Item #53, GL ROP ROP Transition 88-20 Individual Plant Examination and Supplement 4, Individual Plant RT Restart Test Examination of External Events for Severe Accident Vulnerabilities; Item #97, New RWA Renovation Work Activity Simulator qualification/ Fidelity and Operator Staffing-Review licensee's new SP Special Program simulator to support 3 unit operations; Item #102, Extended Power Uprate-SPOC System Pre-Operability Checklist Determine scope of needed inspection reviews to support licensing action; Item #103, TMI Three Mile Island Enhanced Restart Monitoring-Restart Panel to determine duration. Proposed 24 hr URI Unresolved Item coverage; Item #108, GL 2003-01 Control Room Habitability VIO Violation AT Area Turnover MPA Multi-Plant Action Item #25, Probabilistic Safety Assessment (PSA) has been closed based on document TI Technical Instruction reviews, including NRC staff verification that commitments pertaining to PSA had been previously addressed. The Restart Oversight Panel determined that TVA resolved the PSA issue during Unit 3 restart with the submittal of the Browns Ferry Multi-Unit PSA and dependency matrices, as stated in TVA's Regulatory Framework letter dated December 13, 2002. Furthermore, NRC Regulatory Framework letter dated August 13, 2003 did not identify PSA as a special program.
Tuesday, February 06, 2007 Page 43 of 43