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Category:Inspection Plan
MONTHYEARIR 05000259/20230052023-08-29029 August 2023 Updated Inspection Plan for Browns Ferry Nuclear Plant, Units 1, 2 and 3 - Report 05000259/2023005, 05000260/2023005 and 05000296/2023005 IR 05000259/20220062023-03-0101 March 2023 Annual Assessment Letter for Browns Ferry Nuclear Plant, Units 1, 2 and 3 Report 05000259/2022006, 05000260/2022006 and 05000296/2022006 ML23020A0602023-01-20020 January 2023 Long Term Steam Dryer Inspection Plan IR 05000259/20220052022-08-30030 August 2022 Updated Inspection Plan for Browns Ferry Nuclear Plant, Units 1, 2 and 3 Report 05000259/2022005, 05000260/2022005 and 05000296/2022005 ML22210A1342022-07-20020 July 2022 Requalification Inspection Notification Letter ML22174A2722022-06-24024 June 2022 Notification of Inspection and Request for Information for NRC Problem Identification and Resolution Inspection IR 05000259/20224012022-03-0808 March 2022 Information Request for the Cyber-Security Baseline Inspection Notification to Perform Inspection 05000259/2022401; 05000260/2022401; 05000296/2022401 ML22091A1942022-03-0808 March 2022 2022 BFN POV Inspection Information Request IR 05000259/20210062022-03-0202 March 2022 Annual Assessment Letter for Browns Ferry Nuclear Plant, Units 1, 2 and 3 (Report No. 05000259/2021006, 05000260/2021006 and 05000296/2021006 ML22025A4132022-01-25025 January 2022 RP Inspection Doc Request ML22018A0292022-01-18018 January 2022 Region 2 RFI - 2022 Program Inspections ML21343A4232021-12-0909 December 2021 Notification of an NRC Fire Protection Team Inspection (FPTI) (NRC Inspection Report 05000259/2022010, 05000260/2022010, and 05000296/2022010) and Request for Information (RFI) IR 05000259/20210052021-08-23023 August 2021 Updated Inspection Plan for Browns Ferry Nuclear Plant, Units 1, 2, and 3- Report Nos. 05000259/2021005, 05000260/2021005 and 5000296/2021005 IR 05000259/20200062021-03-0303 March 2021 Annual Assessment Letter for Browns Ferry Nuclear Plant, Units 1, 2 and 3 - Report 05000259/2020006, 05000260/2020006 and 05000296/2020006 ML21047A4732021-02-16016 February 2021 Notification of Browns Ferry Nuclear Power Plant Design Bases Assurance Inspection - U.S. Nuclear Regulatory Commission Inspection Report 05000259/2021010, 05000260/2021010, and 05000296/2021010 ML20338A3682020-12-0303 December 2020 Notification of Inspection and Request for Information ML20266G4472020-09-22022 September 2020 Notification of Inspection and Request for Information IR 05000259/20200052020-08-18018 August 2020 Updated Inspection Plan for Browns Ferry Nuclear Plant, Units 1, 2 and 3 - Report 05000259/2020005, 05000260/2020005, and 05000296/2020005 ML20191A2232020-07-0909 July 2020 Notification of Inspection and Request for Information for NRC Problem Identification and Resolution Inspection IR 05000259/20190062020-03-0303 March 2020 Annual Assessment Letter for Browns Ferry Nuclear Plant Units 1,2,and 3 - NRC Report 05000259/2019006, 05000260/2019006, and 05000296/2019006 ML19108A1682019-04-18018 April 2019 EP Exercise Inspection RFI IR 05000259/20180062019-03-0404 March 2019 Annual Assessment Letter for Browns Ferry Nuclear Plant, Units 1, 2 and 3 - Report 05000259/2018006, 05000260/2018006 and 05000328/2018006 ML19030A6712019-01-25025 January 2019 U2 ISI RFI ML19024A4112019-01-24024 January 2019 Transmittal of RP Baseline Inspection Document Request 2019 ML18264A2052018-09-21021 September 2018 U1 ISI Emailed RFI Notification ML18059A1052018-02-28028 February 2018 EOC Assessment Letter ML18029A4672018-01-29029 January 2018 Notification of Browns Ferry Nuclear Plant Design Bases Assurance Inspection - U.S. Nuclear Regulatory Commission Inspection Report 05000259/2018010, 05000260/2018010, and 05000296/2018010 ML18029A2552018-01-29029 January 2018 U3 RFI Email Request ML17236A1972017-08-24024 August 2017 Updated Inspection Plan ML17156A1612017-06-0202 June 2017 Notification of Inspection and Request for Information IR 05000259/20160062017-03-0101 March 2017 Annual Assessment Letter for Browns Ferry Nuclear Plant, Units 1, 2, and 3 (Report 05000259/2016006, 05000260/2016006 and 05000296/2016006) IR 05000259/20160052016-08-31031 August 2016 Mid-Cycle Assessment Letter for Browns Ferry Nuclear Plant Units 1, 2 and 3, NRC Inspection Reports 05000259/2016005, 05000260/2016005 and 05000296/2016005 ML16243A2242016-08-30030 August 2016 Notification of Inspection and Request for Information ML16120A1182016-04-27027 April 2016 Notification of Conduct of a Triennial Fire Protection Baseline Inspection - U.S. Nuclear Regulatory Commission Inspection Report Nos. 05000259/2016011, 05000260/2016011 and 05000296/2016011 IR 05000259/20150062016-03-0202 March 2016 Annual Assessment Letter for Browns Ferry Nuclear Plant Units 1, 2 and 3 NRC Inspection Reports 05000259/2015006, 05000260/2015006 and 05000296/2015006 ML16013A0812016-01-12012 January 2016 Browns Ferry Nuclear Plant, Unit 3 - Notification of Inspection and Request for Information ML15348A1802015-12-14014 December 2015 Notification of Inspection and Request for Information for NRC Problem Identification and Resolution Inspection IR 05000259/20150052015-09-0101 September 2015 Mid-Cycle Assessment Letter for the Browns Ferry Nuclear Plant Units 1, 2 and 3, NRC Inspection Report 005000259/2015005, 005000260/2015005, and 005000296/2015005 IR 05000259/20140012015-03-0404 March 2015 Annual Assessment Letter for Browns Ferry Nuclear Plant Units 1, 2 and 3 - NRC Inspection Reports 05000259/2014001, 05000260/2014001 and 05000296/2014001 IR 05000259/20140062014-09-0202 September 2014 Mid-Cycle Assessment Letter for Browns Ferry Nuclear Plant Units 1, 2 and 3 (NRC Inspection Reports 05000259/2014006, 05000260/2014006 and 05000296/2014006) ML14063A1092014-03-0404 March 2014 2013 Annual Assessment Letter for Browns Ferry ML14031A4122014-01-31031 January 2014 U3 2014002 ISI RFI Final - Copy ML13353A5852013-12-19019 December 2013 PIR Notification Letter 2014 ML13246A1842013-09-0303 September 2013 Mid Cycle Assessment Letter ML13084A0052013-03-25025 March 2013 Emergency Preparedness Inspection Notification and Request for Information IR 05000259/20120012013-03-0404 March 2013 Annual Assessment Letter for Browns Ferry Nuclear Plant, Units 1, 2 & 3 (IR 05000259-12-001, 05000260-12-001, and 05000296-12-001) ML13037A1662013-02-0101 February 2013 Notification of Inspection and Request for Information IR 05000259/20120062012-09-0404 September 2012 Browns Ferry 2012 Mid Cycle ML12248A2962012-09-0404 September 2012 Mid Cycle ML12066A0602012-03-0505 March 2012 Inspection/Activity Plan, 30/01/2012 - 06/01/2013, RPT 22 2023-08-29
[Table view] Category:Letter
MONTHYEARML24032A4762024-02-0101 February 2024 Final Report of a Part 21 Evaluation Associated with Starter Contactors for the BFN Unit 1 High Pressure Coolant Injection Suppression Pool Inboard Suction Valve ML24023A2802024-01-23023 January 2024 Final Report of a Deviation or Failure to Comply Associated with a Relay in the Reactor Core Isolation Cooling Condensate Pump CNL-24-017, Tennessee Valley Authority - Central Emergency Control Center Emergency Plan Implementing Procedure and Emergency Preparedness Department Procedure Revisions2024-01-17017 January 2024 Tennessee Valley Authority - Central Emergency Control Center Emergency Plan Implementing Procedure and Emergency Preparedness Department Procedure Revisions ML24016A3042024-01-16016 January 2024 Final Report of a Part 21 Evaluation Associated with Check Valve 0-CKV-023-0565 for D1 Residual Heat Removal Service Water Pump CNL-23-071, Response to Request for Additional Information Regarding Browns Ferry Nuclear Plant, Units 1, 2, and 3, Inservice Inspection and Augmented Program Interval Revised Request for Alternative 0-ISI-472024-01-11011 January 2024 Response to Request for Additional Information Regarding Browns Ferry Nuclear Plant, Units 1, 2, and 3, Inservice Inspection and Augmented Program Interval Revised Request for Alternative 0-ISI-47 ML24022A1732024-01-0303 January 2024 Receipt and Availability of the Subsequent License Renewal Application ML23319A1992024-01-0303 January 2024 Issuance of Amendment Nos. 333, 356, and 316 Regarding the Technical Specification Surveillance Requirements 3.4.3.2 and 3.5.1.11 Regarding Safety Relief Valves ML23355A2062023-12-21021 December 2023 Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation ML23348A3942023-12-14014 December 2023 Interim Part 21 Report of a Potential Deviation or Failure to Comply Associated with Starter Contactors for the High Pressure Coolant Injection Suppression Pool Inboard Suction Valve IR 05000259/20230102023-12-11011 December 2023 Commercial Grade Dedication Inspection Report 05000259/2023010 and 05000260/2023010 and 05000296/2023010 ML23335A0722023-12-0101 December 2023 Interim Report of a Deviation or Failure to Comply Associated with a Relay in the Unit 2 Reactor Core Isolation Cooling Condensate Pump ML23334A2492023-11-30030 November 2023 Site Emergency Plan Implementing Procedure Revision CNL-23-070, Submittal of Fifth 10-Year Interval Inservice Testing Program Plan2023-11-29029 November 2023 Submittal of Fifth 10-Year Interval Inservice Testing Program Plan ML23331A2532023-11-27027 November 2023 Summary Report for 10 CFR 50.9 Evaluations, Technical Specifications Bases Changes, Technical Requirement Manual Changes, and NRC Commitment Revisions CNL-23-067, Central Emergency Control Center Emergency Plan Implementing Procedure Revisions2023-11-27027 November 2023 Central Emergency Control Center Emergency Plan Implementing Procedure Revisions ML23325A1102023-11-21021 November 2023 Anchor Darling Double Disc Gate Valve Commitment Revision ML23320A2542023-11-16016 November 2023 Interim Part 21 Report of a Deviation or Failure to Comply Associated with Check Valve 0-CKV-023-0565 for D1 Residual Heat Removal Service Water Pump IR 05000259/20230032023-11-13013 November 2023 Integrated Inspection Report 05000259/2023003, 05000260/2023003 and 05000296/2023003 IR 05000259/20230402023-11-0202 November 2023 Supplemental Inspection Supplemental Report 05000259 2023040 and Follow-Up Assessment Letter ML23292A2532023-10-18018 October 2023 BFN 2024-301, Corporate Notification Letter (210-day Ltr) ML23282A0022023-10-0606 October 2023 Interim Part 21 Report of a Deviation or Failure to Comply Associated with Check Valve 0-CKV-023-0565 for D1 Residual Heat Removal Service Water Pump ML23278A0122023-10-0505 October 2023 Updated Final Safety Analysis Report, Amendment 30 ML23271A1702023-09-28028 September 2023 Site Emergency Plan Implementing Procedure Revision ML23270A0702023-09-26026 September 2023 SLRA Pre-Application Meeting Summary 09-13-2023 ML23257A1232023-09-22022 September 2023 Administrative Changes to Technical Specification Pages Issued for License Amendment Nos. 332, 355, and 315 CNL-23-061, Tennessee Valley Authority - Central Emergency Control Center Emergency Plan Implementing Procedure Revision2023-09-20020 September 2023 Tennessee Valley Authority - Central Emergency Control Center Emergency Plan Implementing Procedure Revision ML23263B1042023-09-20020 September 2023 Special Report 260/2023-001 for Inoperable Post Accident Monitoring (PAM) Instrumentation ML23205A2132023-09-0808 September 2023 Issuance of Amendment Nos. 332, 355, and 315 Regarding the Revision of Technical Specifications to Adopt TSTF-566-A and TSTF-580-A, Rev. 1 CNL-23-057, Central Emergency Control Center Emergency Plan Implementing Procedure Revisions. Includes CECC-EPIP-1, Revision 76 and CECC-EPIP-9, Revision 642023-09-0505 September 2023 Central Emergency Control Center Emergency Plan Implementing Procedure Revisions. Includes CECC-EPIP-1, Revision 76 and CECC-EPIP-9, Revision 64 IR 05000259/20230052023-08-29029 August 2023 Updated Inspection Plan for Browns Ferry Nuclear Plant, Units 1, 2 and 3 - Report 05000259/2023005, 05000260/2023005 and 05000296/2023005 ML23233A0432023-08-18018 August 2023 Enforcement Action EA-22-122 Inspection Readiness Notification ML23219A1542023-08-17017 August 2023 Request to Use Later Edition of ASME Code for Operation and Maintenance and Alternative Requests BFN-IST-01 Through 05 for the Fifth 10-Year Interval Inservice Testing Program ML23228A1642023-08-16016 August 2023 Site Emergency Plan Implementing Procedure Revision ML23228A0202023-08-15015 August 2023 (BFN) Unit 1 - Special Report 259/2023-001 for Inoperable Post Accident Monitoring (PAM) Instrumentation IR 05000259/20230022023-08-10010 August 2023 Integrated Inspection Report 05000259/2023002, 05000260/2023002, 05000296/2023002 and 07200052/2023001 ML23192A4472023-07-31031 July 2023 Staff Assessment of Updated Seismic Hazards at TVA Sites Following the NRC Process for the Ongoing Assessment of Natural Hazards Information CNL-23-055, Tennessee Valley Authority - Emergency Preparedness Department Procedure Revision. Includes EPDP-3, Revision 3, Emergency Plan Exercises and Preparedness Drills2023-07-25025 July 2023 Tennessee Valley Authority - Emergency Preparedness Department Procedure Revision. Includes EPDP-3, Revision 3, Emergency Plan Exercises and Preparedness Drills ML23171A8862023-07-24024 July 2023 Issuance of Amend. Nos. 331, 354, and 314; 365 and 359 Regarding Adoption of TSTF-541-A, Add Exceptions to Surveillance Requirements for Valves and Dampers Locked in the Actuated Position ML23201A2182023-07-20020 July 2023 Registration of Use of Cask to Store Spent Fuel (MPC-298 and -299) ML23159A2552023-07-20020 July 2023 Proposed Alternative to the Requirements of the ASME Code Regarding Volumetric Inspection of Standby Liquid Control Nozzles ML23199A3072023-07-18018 July 2023 Site Emergency Plan Implementing Procedure Revision CNL-23-053, Tennessee Valley Authority - Radiological Emergency Plan Revisions2023-07-18018 July 2023 Tennessee Valley Authority - Radiological Emergency Plan Revisions IR 05000259/20233012023-07-18018 July 2023 NRC Operator License Examination Report Nos. 05000259/2023301, 05000260/2023301, and 05000296/2023301 2024-02-01
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UNITED STATES NUCLEAR REGULATORY COMMISSION REGION II 245 PEACHTREE CENTER AVENUE NE, SUITE 1200 ATLANTA, GEORGIA 30303-1257 January 31, 2014 Mr. Joseph W. Shea Vice President, Nuclear Licensing Tennessee Valley Authority 1101 Market Street, LP 3D-C Chattanooga, TN 37402-2801
SUBJECT:
BROWNS FERRY NUCLEAR PLANT, UNIT 3 - NOTIFICATION OF INSPECTION AND REQUEST FOR INFORMATION
Dear Mr. Shea:
From February 24 - February 28, 2014, the U.S. Nuclear Regulatory Commission (NRC) will perform the baseline inservice inspection (ISI) at the Browns Ferry Nuclear Plant, Unit 3 in accordance with NRC Inspection Procedure 71111.08. Experience has shown that this inspection is resource intensive for both the NRC inspectors and your staff. In order to minimize the impact to your on-site resources and to ensure a productive inspection, we have enclosed a request for documents needed for this inspection. These documents have been divided into two groups. The first group (Section A of the Enclosure) identifies information to be provided prior to the inspection to ensure that the inspectors are adequately prepared. The second group (Section B of the Enclosure) identifies additional information the inspectors will need upon arrival at the site. It is important that all of these documents are up to date and complete in order to minimize the number of additional documents requested during the preparation and/or the onsite portions of the inspection.
We have discussed the schedule for these inspection activities with your staff and understand that our regulatory contact for this inspection will be Eric Bates of your organization. Our inspection dates are subject to change based on your updated schedule of outage activities. If there are any questions about this inspection, or the material requested, please contact the lead inspector, Michael Coursey, at 404-997-4671 (Michael.Coursey@nrc.gov).
In accordance with 10 CFR 2.390 of the NRCs Rules of Practice, a copy of this letter and its Enclosure will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of NRC's
J. Shea 2 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).
Sincerely, RA Omar Lopez-Santiago, Acting Chief Engineering Branch 3 Division of Reactor Safety Docket No.: 50-296 License No.: DPR-68
Enclosure:
Inservice Inspection Document Request cc: Distribution via ListServ
X SUNSI REVIEW COMPLETE X FORM 665 ATTACHED OFFICE RII:DRS RII:DRS RII:DRS SIGNATURE RA RA RA NAME M. Coursey R. Williams J Rivera-Ortiz DATE 1/ 23/2014 1/ 23 /2014 1/ 31 /2014 E-MAIL COPY YES NO YES NO YES NO INSERVICE INSPECTION DOCUMENT REQUEST Inspection Dates: February 24 - February 28, 2014 Inspection Procedures: IP 71111.08 Inservice Inspection (ISI) Activities Inspectors: Michael Coursey, Reactor Inspector A. Information Requested for the In-Office Preparation Week The following information should be sent to the Region II office, in hard copy or electronic format, in care of Michael Coursey by February 14, 2014, to facilitate the selection of specific items that will be reviewed during the onsite inspection week. The inspector will select specific items from the information requested below and then request from your staff additional documents needed during the onsite inspection week (Section B of this Enclosure). We ask that the specific items selected from the lists be available and ready for review on the first day of inspection. *Please provide requested documentation electronically, if possible. If requested documents are large and only hard copy formats are available, please inform the inspector, and provide subject documentation during the first day of the onsite inspection. If you have any questions regarding this information request, please call the inspector as soon as possible.
A.1 ISI / Welding Programs and Schedule Information a) A detailed schedule (including preliminary dates) of:
i) Nondestructive examinations (NDEs) planned for Class 1 and 2 systems and containment, performed as part of your ASME Section XI, Risk Informed (if applicable), and augmented ISI Programs during the upcoming outage.
Provide a status summary of the NDE inspection activities versus the required inspection period percentages for this Interval by category per ASME Section XI, IW_-2400. (Do not provide separately if other documentation requested contains this information.)
ii) Examinations planned for Alloy 82/182/600 welds/components that are not included in the Section XI scope, if applicable.
iii) Welding activities that are scheduled to be completed during the upcoming outage (e.g., ASME Class 1, 2, or 3 systems or components.
b) A copy of ASME Section XI Code Relief Requests and associated NRC Safety Evaluations applicable to the examinations identified above.
Enclosure
2 c) A list of NDE reports (ultrasonic, radiography, magnetic particle, and dye penetrant) that have identified surface or volumetric indications that were analytically evaluated, and accepted for continued service on Code Class 1, 2, and 3 systems since the beginning of the last refueling outage. This should include the previousSection XI pressure test(s) conducted during start up and any evaluations associated with the results of the pressure tests.
d) A list with a brief description (e.g., system, material, pipe size, weld number, and NDE performed) of the welds in Code Class 1, 2, and 3 systems which have been fabricated due to component repair/replacement activities since the beginning of the last refueling outage, or are planned to be fabricated this refueling outage. Also, please indicate which of those welds are risk significant.
e) If reactor vessel weld examinations required by the ASME Code are scheduled to occur during the upcoming outage, provide a detailed description of the welds to be examined, and the extent of the planned examination. Please also provide reference numbers for applicable procedures that will be used to conduct these examinations.
f) Copy of any 10 CFR Part 21 reports applicable to your systems and components within the scope of Section XI of the ASME Code that have been identified since the beginning of the last refueling outage.
g) A list of any temporary non-code repairs in service (e.g., pinhole leaks).
h) Copies of the most recent self assessments for the ISI and Welding programs.
i) A list with a brief description of ISI related issues (e.g., condition reports) entered into your corrective action program since the beginning of the last refueling outage. For example, a list based upon database searches using keywords such as: ISI, ASME Code,Section XI, NDE, welding, cracks, wear, thinning, leakage, rust, corrosion, or errors in piping examinations.
j) Please provide names and phone numbers for the following program leads:
i) ISI contacts (Examination, planning) ii) Containment Exams iii) Pressure Testing iv) Boiling Water Reactors Vessel Internals Project (BWRVIP) v) Snubbers and Supports vi) Repair and Replacement Program Manager vii) Licensing Contact viii) Site Welding Engineer Enclosure
3 B. Information to be provided onsite to the inspector at the entrance meeting (February 24, 2014):
B.1 ISI / Welding Programs and Schedule Information a) Updated schedules for ISI/NDE activities, planned welding activities, and schedule showing contingency repair plans, if available.
b) For ASME Class 1, 2 and 3 welds selected by the inspector from the lists provided from Section A of this enclosure, please provide copies of the following documentation for each subject weld:
i) Weld data sheet (traveler) ii) Weld configuration and system location iii) Applicable Code Edition and Addenda for weldment iv) Applicable Code Edition and Addenda for welding procedures v) Applicable weld procedures (WPS) used to fabricate the welds vi) Copies of procedure qualification records (PQRs) supporting the WPS from B.1.b.v vii) Copies of mechanical test reports identified in the PQRs above viii) Copies of the nonconformance reports for the selected welds (If applicable) ix) Radiographs of the selected welds and access to equipment to allow viewing radiographs (If RT was performed) x) Copies of the preservice examination records for the selected welds xi) Copies of welder performance qualifications records applicable to WPS, including documentation that welder maintained proficiency in the applicable welding processes specified in the WPS (At least six months prior to date subject work) xii) Copies of NDE personnel qualifications (VT, PT, UT, RT) As applicable c) For the ISI related corrective action issues selected by the inspector from Section A of this Enclosure, provide a copy of the corrective actions and supporting documentation.
d) For the NDE reports with recordable indications on Code Class 1, 2 and 3 systems selected by the inspector from Section A above, provide a copy of the examination records, examiner qualification records, and associated corrective action documents.
Enclosure
4 e) A copy of (or ready access to) the most current revision of the ISI Program Manual and Plan for the current Interval.
f) For the NDEs selected by the inspector from Section A of this Enclosure, provide copy of the NDE procedures used to perform the examinations (including calibration and flaw characterization/sizing procedures). For ultrasonic examination procedures qualified in accordance with ASME Code,Section XI, Appendix VIII, provide documentation supporting the procedure qualification (e.g., the EPRI performance demonstration qualification summary sheets). Also, include documentation of the specific equipment to be used (e.g., ultrasonic unit, cables, and transducers including serial numbers), and NDE personnel qualification records.
g) Ready access to (i.e., copies provided to the inspector for use during the onsite inspection, or room number and location where available) applicable editions of the ASME Code (Sections V, IX, and XI) for the inservice inspection, repair/replacement programs, and BWRVIP documents.
Inspector Contact Information: Mailing Address:
Michael Coursey US NRC Region 2 Reactor Inspector Attn: Michael Coursey 404-997-4671 245 Peachtree Center Ave, NE Michael.Coursey@nrc.gov Suite 1200, Atlanta, GA 30303 Enclosure