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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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July 20, 2022 Mr. James Barstow Vice President, Nuclear Regulatory Affairs and Support Services Tennessee Valley Authority 1101 Market Street, LP 4A-C Chattanooga, TN 37402-2801
SUBJECT:
REQUALIFICATION PROGRAM INSPECTION - BROWNS FERRY NUCLEAR PLANT
Dear Mr. Barstow:
During a telephone conversation on June 28, 2022, Mr. M. Meeks, Senior Operations Engineer, and Mr. B. Robbins, Operations Training Supervisor, made arrangements for the U.S. Nuclear Regulatory Commission (NRC) to inspect the licensed operator requalification program at the Browns Ferry Nuclear Plant. The inspection is planned for the week of September 12, 2022, which coincides with your regularly scheduled requalification examination cycle. The staff at your facility should prepare and conduct the requalification examinations in accordance with your NRC-approved requalification program. It is our understanding that you have committed to maintain your plant-referenced simulator in accordance with ANSI/ANS-3.5-1985, American National Standard for Nuclear Power Plant Simulators for Use in Operator Training and Examination.
In accordance with 10 CFR 55.59, the NRC has requested that you submit (by August 29, 2022), the material as specified in paragraph A of the Enclosure, in order to support the NRC's inspection program needs. During the telephone conversation, your staff expressed their preference to use electronic file sharing resources for transferring the Appendix A materials.
The NRC has further requested that you have all items as specified in paragraph B of the Enclosure available for review for the inspectors on the first day they arrive on site. Mr. Robbins has been advised of this request and provided with the name and address of the NRC lead inspector assigned to this inspection.
This letter contains information collections that are subject to the Paperwork Reduction Act of 1995 (44 U.S.C. 3501 et seq.). These information collections were approved by the Office of Management and Budget, approval number Part 55 (3150-0018), which expires on July 20, 2022.
The public reporting burden for this collection of information is estimated to average 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> per response, including the time for reviewing instructions, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments on any aspect of this collection of information, including suggestions for reducing the burden, to the
J. Barstow 2 Information and Records Management Branch (T-6 F33), U.S. Nuclear Regulatory Commission, Washington, DC 20555-0001, or by Internet electronic mail at infocollectsresource@nrc.gov; and to the Desk Officer, Office of Information and Regulatory Affairs, NEOB-10202, (3150-0101), Office of Management and Budget, Washington, DC 20503.
The NRC may not conduct or sponsor, and a person is not required to respond to, a collection of information unless it displays a currently valid OMB approval number.
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 NRCs document system (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html. (The Public Electronic Reading Room).
Thank you for your cooperation in this matter. If you have any questions regarding this inspection please contact Mr. Meeks at (404) 997-4467, (Internet E-mail:
Michael.Meeks@nrc.gov), or me at (404) 997-4703, (Internet E-mail:
Thomas.Stephen@nrc.gov).
Sincerely,
/RA/
Thomas A. Stephen, Chief Operations Branch 1 Division of Reactor Safety Docket Nos: 50-259, 50-260, 50-296 License Nos: DPR-33, DPR-52, and DPR-68
Enclosure:
Materials Request List
J. Barstow 3
SUBJECT:
REQUALIFICATION PROGRAM INSPECTION - BROWNS FERRY NUCLEAR PLANT dated July 20, 2022
- See previous page for concurrence PUBLICLY AVAILABLE NON-PUBLICLY AVAILABLE SENSITIVE NON-SENSITIVE ADAMS: Yes ACCESSION NUMBER : ML22210A134 SUNSI REVIEW COMPLETE FORM 665 ATTACHED OFFICE RII/DRS/OBI RII/DRS/OBI RII/DRS/OBI RII/DRS/OBI NAME DEgelstad MMeeks JViera TStephen DATE 7/18/2022 7/ 19/2022 7/20/2022 7/ 20 /2022 OFFICIAL RECORD COPY DOCUMENT NAME: G:\\OLExams\zSITES\Browns Ferry\Requal Inspection\2022\Admin and Correspondence\Browns Ferry 2022 Requalification Inspection Notification Letter.docx
2 Materials Request List The items listed below are necessary to support the Licensed Operator Requalification Program inspection (IP-71111.11) in September, 2022 at the Browns Ferry Nuclear Plant. Items listed under In-office inspection material must be received in the NRC Region II office by August 29, 2022. Items listed under On-site inspection material should be ready for review upon arrival of the inspectors on September 12, 2022.
In-office inspection material:
- 1. Complete list of all licensed individuals (active and inactive; RO and SRO) including all license restrictions.
- 2. Copy of an Organizational Chart for the training department including simulator staff.
- 3. Spreadsheets and/or test outlines which show the usage of written examination questions, JPMs, and simulator scenarios (i.e. outlines/sample plans).
- 4. Copy of the weekly examination schedules for the weeks that the 2022 annual operating exams will be administered, including a list of personnel scheduled for testing the week of September 12, 2022.
- 5. Copies of the written examinations that were administered for the 2021 biennial requalification examination (for all weeks), including all re-take examinations.
- 6. Ten (10) job performance measures (JPMs), both simulator and in-plant, and six (6) simulator scenarios associated with the current annual operating test. The JPMs and scenarios to be reviewed should include those that will be administered the week of September 12, 2022, with any remaining JPMs and scenarios reviewed selected from other weeks of the annual operating test. (exam security related item)
- 7. Self-assessment reports, corrective action reports, and Licensee Event Reports, written since the last requalification inspection, resulting from or concerning human performance errors, including any examination security issues.
- 8. A copy of site procedure(s) governing the conduct (process and content) of license operator requalification training (classroom and simulator), examination development/administration, remedial training, and examination security.
- 9. A copy of site procedure(s) governing simulator configuration control, maintenance, and fidelity, including all testing methods used to fulfill ANSI/ANS-3.5-1985 requirements.
- 10. Copy of the program evaluation of the previous biennial requalification cycle.
- 11. Documentation regarding all remedial training conducted for examination failures since the last requalification inspection.
Enclosure
2 On-site inspection material:
- 1. Requalification training attendance records for the current biennial training cycle.
- 2. Examination results since last requalification inspection (weekly operating & written examinations); copies of examinations with pass/failure rates outside the average.
- 3. Simulator scenarios and JPMs (in-plant and simulator) that have been or will be administered for this requalification exam. (exam security related item)
- 4. Documentation regarding all remedial training conducted for examination failures since the last requalification inspection.
- 5. Complete list of all individuals that reactivated their licenses since the last requalification inspection.
- 6. Records associated with license reactivation, including:
- a. Documentation of time on shift under instruction.
- b. Security system and HP/dosimetry records for plant areas toured by reactivating individual and accompanying licensed operator.
- 7. Records providing documentation of maintenance of active license status (time on shift) for all licensed operators since last requalification inspection.
- 8. Medical records for all licensed (active and inactive) operators.
- 9. Simulator maintenance and testing records, including:
- a. List of all open simulator discrepancies.
- b. List of all simulator discrepancies closed within the past 12 months.
- c. List of simulator performance tests.
- d. Simulator performance testing records and associated documentation