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Category:Audit Plan
MONTHYEARML24239A3332024-09-0303 September 2024 Full Audit Plan ML24073A3552024-03-15015 March 2024 SLRA Portal Letter ML24072A0282024-03-15015 March 2024 SLRA Audit Plan ML22147A1372022-06-14014 June 2022 Regulatory Audit Plan in Support of License Amendment Request to Adopt Risk-Informed Completion Times ML18268A0212018-09-27027 September 2018 Regulatory Audit Plan in Support of Maximum Extended Load Line Limit Analysis Plus License Amendment Request ML17220A3282017-08-10010 August 2017 Nuclear Regulatory Commission Audits of Licensee Responses to Phase 2 of Order EA-13-109 to Modify Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation Under Severe Accident Conditions ML17177A4462017-07-0606 July 2017 Audit Plan for Licensee Responses Concerning Seismic Hazard Reevaluations Related to Request for Information -(50.54(F) Letter) Regarding Recommendation 2.1 of the Near-Term Task Force ML16259A1892016-12-0505 December 2016 Nuclear Regulatory Commission Plan for the Audit of Mitigation Strategies Assessment Submittals Related to Order EA-12-049, Order to Modify Licenses With Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events ML16105A4412016-04-27027 April 2016 Regulatory Audit Plan for May 10-11, 2016, Audit at Excel Facility in Rockville, Maryland, in Support of Extended Power Uprate License Amendment Request ML16105A2972016-04-21021 April 2016 Browns Ferry Nuclear Plant, Units 1, 2, and 3 - Regulatory Audit Plan For May 3-4, 2016, Audit at Excel Facility in Rockville, Maryland, in Support Of Extended Power Uprate License Amendment Request (CAC Nos. MF6741, MF6742, and MF6743) ML16085A3012016-04-11011 April 2016 Regulatory Audit Plans for April 19 - 21, 2016, Audit at Excel Facility in Rockville, Maryland, in Support of Extended Power Uprate License Amendment Request ML15106A6322015-04-17017 April 2015 Tennessee Valley Authority FHRR Audit Plan-4-22-2015 ML14356A0032015-02-10010 February 2015 Audit of Licensee Responses to the Expedited Seismic Evaluation Process to Support Implementation of Near-Term Task Force Recommendation 2.1, Seismic ML14323A2952014-11-26026 November 2014 Plan for the Onsite Audit Regarding Implementation of Mitigating Strategies and Reliable Spent Fuel Instrumentation Related to Orders EA-12-049 and EA-12-051 ML14083A6202014-03-26026 March 2014 Nuclear Regulatory Commission Audits of Licensee Responses to Reliable Spent Fuel Pool Instrumentation Order EA-12-051 2024-09-03
[Table view] Category:Letter
MONTHYEARIR 05000259/20240102024-11-12012 November 2024 Design Basis Assurance Inspection Program Inspection Report 05000259/2024010 and 05000260/2024010 and 05000296/2024010 IR 05000259/20240032024-11-0404 November 2024 Integrated Inspection Report 05000259/2024003 and 05000260/2024003 and 05000296/2024003 CNL-24-043, Application for Subsequent Renewed Operating Licenses, Second Safety Supplement2024-11-0101 November 2024 Application for Subsequent Renewed Operating Licenses, Second Safety Supplement ML24305A1692024-10-31031 October 2024 Site Emergency Plan Implementing Procedure Revision 05000259/LER-2024-003, Valid Specified System Actuation Caused the Automatic Start of Emergency Diesel Generators2024-10-29029 October 2024 Valid Specified System Actuation Caused the Automatic Start of Emergency Diesel Generators 05000259/LER-2024-001-02, Secondary Containment Isolation Valve Inoperable Due to Mechanical Failure2024-10-28028 October 2024 Secondary Containment Isolation Valve Inoperable Due to Mechanical Failure ML24299A2632024-10-25025 October 2024 Response to Apparent Violation in NRC Inspection Report 05000260/2024090, EA-24-075 ML24289A1232024-10-24024 October 2024 Letter to James Barstow Re Environmental Scoping Summary Report for Browns Ferry CNL-24-074, Tennessee Valley Authority - Central Emergency Control Center Emergency Plan Implementing Procedure Revisions2024-10-23023 October 2024 Tennessee Valley Authority - Central Emergency Control Center Emergency Plan Implementing Procedure Revisions ML24308A0042024-10-16016 October 2024 Ahc 24-1578 Environmental Review of the Browns Ferry Nuclear Plant, Units 1, 2 and 3 Subsequent License Renewal Application Limestone County CNL-24-077, Application for Subsequent Renewed Operating Licenses, Response to Request for Additional Information, Set 12024-10-0909 October 2024 Application for Subsequent Renewed Operating Licenses, Response to Request for Additional Information, Set 1 ML24270A2162024-09-27027 September 2024 Notice of Intentions Regarding Preliminary Finding from NRC Inspection Report 05000260/2024090, EA-24-075 ML24262A1502024-09-24024 September 2024 Requalification Program Inspection - Browns Ferry Nuclear Plant CNL-24-060, Supplement to Request for Approval of the Tennessee Valley Authority Nuclear Quality Assurance Program Description2024-09-24024 September 2024 Supplement to Request for Approval of the Tennessee Valley Authority Nuclear Quality Assurance Program Description ML24262A0602024-09-23023 September 2024 Summary of August 19, 2024, Meeting with Tennessee Valley Authority Regarding a Proposed Supplement to the Tennessee Valley Authority Nuclear Quality Assurance Plan ML24263A2952024-09-19019 September 2024 Site Emergency Plan Implementing Procedure Revision CNL-24-065, Tennessee Valley Authority – Central Emergency Control Center Emergency Plan Implementing Procedure Revisions2024-09-18018 September 2024 Tennessee Valley Authority – Central Emergency Control Center Emergency Plan Implementing Procedure Revisions IR 05000260/20240902024-09-17017 September 2024 NRC Inspection Report 05000260/2024090 and Preliminary White Finding and Apparent Violation - 1 CNL-24-062, Cycle 16 Reload Analysis Report2024-09-16016 September 2024 Cycle 16 Reload Analysis Report ML24255A8862024-09-10010 September 2024 Core Operating Limits Report for Cycle 16 Operation, Revision 0 IR 05000259/20244042024-09-0303 September 2024 Cyber Security Inspection Report 05000259/2024404 and 05000260-2024404 and 05000296/2024404-Cover Letter ML24239A3332024-09-0303 September 2024 Full Audit Plan IR 05000259/20240052024-08-26026 August 2024 Updated Inspection Plan for Browns Ferry Nuclear Plant, Units 1, 2 and 3 - Report 05000259/2024005, 05000260/2024005 and 05000296/2024005 ML24225A1682024-08-16016 August 2024 – Notification of Inspection and Request ML24219A0272024-08-0606 August 2024 Response to NRC Regulatory Issue Summary 2024-01, Preparation and Scheduling of Operator Licensing Examinations IR 05000259/20244022024-08-0606 August 2024 Security Baseline Inspection Report 05000259/2024402 and 05000260/2024402 and 05000296/2024402 IR 05000259/20240022024-08-0202 August 2024 Brown Ferry Nuclear Plant – Integrated Inspection Report05000259/2024002 and 05000260/2024002 and 05000296/2024002 ML24199A0012024-07-22022 July 2024 Clarification and Correction to Exemption from Requirement of 10 CFR 37.11(c)(2) ML24172A1342024-07-15015 July 2024 Exemptions from 10 CFR 37.11(C)(2) (EPID L-2023-LLE-0024) - Letter ML24183A4142024-07-10010 July 2024 – License Renewal Regulatory Limited Scope Audit Regarding the Environmental Review of the License Renewal Application (EPID Number: L-2024-SLE-0000) (Docket Numbers: 50-259, 50-260, and 50-296) 05000296/LER-2024-003, Main Steam Relief Valves Lift Settings Outside of Technical Specifications Required Setpoints2024-07-0808 July 2024 Main Steam Relief Valves Lift Settings Outside of Technical Specifications Required Setpoints 05000259/LER-2024-001-01, Inoperability of Unit 3 Diesel Generator Due to Relay Failure2024-07-0303 July 2024 Inoperability of Unit 3 Diesel Generator Due to Relay Failure ML24184A1142024-07-0202 July 2024 Site Emergency Plan Implementing Procedure Revision ML24183A3842024-07-0101 July 2024 Registration of Use of Cask to Store Spent Fuel (MPC-364, -365) ML24179A0282024-06-26026 June 2024 Evaluation of Effects of Out-of-Limits Condition as Described in IWB-3720(a) 05000259/LER-2024-002, Reactor Scram Due to Generator Step-Up Transformer Failure2024-06-24024 June 2024 Reactor Scram Due to Generator Step-Up Transformer Failure ML24175A0042024-06-23023 June 2024 Interim Report of a Deviation or Failure to Comply Associated with a Valve in the Unit 3 High Pressure Coolant Injection System ML24176A1132024-06-23023 June 2024 American Society of Mechanical Engineers, Section XI, Fourth 10 Year Inspection Interval, Inservice Inspection, System Pressure Test, Containment Inspection, and Repair and Replacement Programs, Owner’S Activity Report Cycle 21 Oper ML24089A1152024-06-21021 June 2024 Transmittal Letter, Environmental Assessments and Findings of No Significant Impact Related to Exemption Requests from 10 CFR 37.11(c)(2) ML24155A0042024-06-18018 June 2024 Proposed Alternative to the Requirements of the ASME Code (Revised Alternative Request 0-ISI-47) ML24158A5312024-06-0606 June 2024 Registration of Use of Cask to Store Spent Fuel (MPC-361, -362, -363) ML24071A0292024-06-0505 June 2024 Subsequent License Renewal Application Enclosure 3 - Proprietary Determination Letter ML24068A2612024-06-0505 June 2024 SLRA Fluence Methodology Report - Proprietary Determination Letter ML24151A6322024-05-30030 May 2024 Independent Spent Fuel Storage Installation Annual Radioactive Effluent Release Report IR 05000259/20244032024-05-22022 May 2024 – Security Baseline Report 05000259/2024403 and 05000260/2024403 and 05000296/2024403 05000260/LER-2024-002, High Pressure Coolant Injection Inoperable Due to Rupture Disc Failure and Resulting System Isolation2024-05-20020 May 2024 High Pressure Coolant Injection Inoperable Due to Rupture Disc Failure and Resulting System Isolation ML24141A0482024-05-17017 May 2024 EN 56958_1 Ametek Solidstate Controls, Inc ML24136A0702024-05-15015 May 2024 2023 Annual Radiological Environmental Operating Report IR 05000259/20240012024-05-14014 May 2024 Integrated Inspection Report 05000259/2024001, 05000260/2024001, and 05000296/2024001 CNL-24-040, Tennessee Valley Authority - Central Emergency Control Center Emergency Plan Implementing Procedure Revisions2024-05-0808 May 2024 Tennessee Valley Authority - Central Emergency Control Center Emergency Plan Implementing Procedure Revisions 2024-09-03
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March 15, 2024 James Barstow Vice President, Nuclear Regulatory Affairs and Support Services Tennessee Valley Authority 1101 Market Street, LP 4A-C Chattanooga, TN 37402-2801
SUBJECT:
BROWNS FERRY NUCLEAR PLANT, UNITS 1, 2, AND 3 - SUBSEQUENT LICENSE RENEWAL APPLICATION ONLINE REFERENCE PORTAL
Dear James Barstow:
By letter dated January 19, 2024 (Agencywide Documents Access and Management System (ADAMS) Package Accession No. ML24019A009), Tennessee Valley Authority (TVA) submitted an application for subsequent license renewal of Renewed Facility Operating License Nos. DPR-33, DPR-52, and DPR-68 for Browns Ferry Nuclear Plant (BFN), Units 1, 2, and 3, respectively, to the U.S. Nuclear Regulatory Commission (NRC).
The NRC staff continues to seek approaches to improve efficiency and support an effective review. One method to increase efficiency of the NRC staffs review of the subsequent license renewal application (SLRA) is the use of an online reference portal that will allow the NRC staff and its contractors limited, read-only access to the documents and other reference materials cited in and in support of the SLRA. In cases where the NRC staff identifies documents as necessary to support its determinations in the safety evaluation report or environmental impact statement, the NRC staff will request that those documents be submitted on the docket.
The use of the online reference portal will be in accordance with the following restrictions:
The online reference portal will be password-protected, and passwords will be distributed only to NRC staff members and contractors directly involved in the BFN SLRA review on a need-to-know basis.
The online reference portal will not support any printing, saving, or downloading functions.
The NRC staff members and contractors given password access to the online reference portal will be informed of the conditions related to the use of the online reference portal by NRC project managers.
The conditions associated with the online reference portal will be maintained throughout its use during the BFN SLRA review process.
Documents posted to the online reference portal will be limited to basis and other reference material cited in the SLRA, unless otherwise agreed upon by TVA and NRC management.
J. Barstow The NRC staff requests that the portal be fully populated with plant documents and well organized to facilitate efficient search capability and ease of use, starting from the date of acceptance of the application to issuance of both the safety review audit report and the environmental review audit report, for all NRC staff members and contractors directly involved in the BFN SLRA review.
If you have any questions on this matter, please contact Jessica Hammock, Project Manager, for the safety review of the BFN SLRA at Jessica.Hammock@nrc.gov, or Jessica Umana, Project Manager, for the environmental review at Jessica.Umana@nrc.gov.
Sincerely,
/RA/
Lauren K. Gibson, Chief License Renewal Projects Branch Division of New and Renewed Licenses Office of Nuclear Reactor Regulation Docket Nos: 50-259, 50-260, and 50-296 cc: Listserv
ML24073A355
- via email NRR-106 OFFICE NRR/DNRL/NLRP/PM NRR/DNRL/NLRP/LA NMSS/REFS/ERLRB/PM NAME JHammock*
KBratcher*
JUmana*
DATE 3/12/2024 3/14/2024 3/14/2024 OFFICE OGC (NLO)
NRR/DNRL/NLRP/BC NAME IMurphy*
LGibson*
DATE 3/15/2024 3/15/2024