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| a) Updated list of System Engineers b) List of any thru-wall leaks including completed or planned corrective actions and structural evaluations c) Provide a copy of the corrective actions and supporting documentation d) For the HXs that have Visual and/or Eddy Current Testing performed, provide a copy of the examination records, examiner qualification records, and associated corrective action documents e) Heat transfer calculations f) Evaluations for the potential of water hammer g) Documentation for controls and operational limits for excessive flow induced vibrations | | a) Updated list of System Engineers b) List of any thru-wall leaks including completed or planned corrective actions and structural evaluations c) Provide a copy of the corrective actions and supporting documentation d) For the HXs that have Visual and/or Eddy Current Testing performed, provide a copy of the examination records, examiner qualification records, and associated corrective action documents e) Heat transfer calculations f) Evaluations for the potential of water hammer g) Documentation for controls and operational limits for excessive flow induced vibrations |
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| 3 h) Periodic flow test results at/or near maximum design flow i) For an UHS that is encapsulated by embankments, weirs of excavated side slopes provide: (1) third party dam inspection results, and (2) documentation showing that there is sufficient reservoir capacity j) For an UHS that is an underwater weir or excavation provide documentation showing: a. Periodic monitoring and trending of sediment build-up b. Sufficient reservoir capacity | | 3 h) Periodic flow test results at/or near maximum design flow i) For an UHS that is encapsulated by embankments, weirs of excavated side slopes provide: (1) third party dam inspection results, and (2) documentation showing that there is sufficient reservoir capacity j) For an UHS that is an underwater weir or excavation provide documentation showing: a. Periodic monitoring and trending of sediment build-up b. Sufficient reservoir capacity |
| : c. Considerations for adjacent non-seismic and/or non-safety related structures of possible degradation or blocking of safety-related flow paths | | : c. Considerations for adjacent non-seismic and/or non-safety related structures of possible degradation or blocking of safety-related flow paths |
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Category:Inspection Plan
MONTHYEARML24087A1822024-03-28028 March 2024 Notification of Target Set Inspection and Request for Information NRC Inspection Report 05000259/2024403 and 05000260/2024403 and 05000296/2024403 ML24052A1472024-02-28028 February 2024 Annual Assessment Letter for Browns Ferry Nuclear Plant, Units 1, 2 and 3 - Report 05000259/2023006, 05000260/2023006 and 05000296/2023006 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 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 ML18029A2552018-01-29029 January 2018 U3 RFI Email Request 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 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 2024-03-28
[Table view] Category:Letter
MONTHYEARIR 05000259/20244022024-08-0606 August 2024 Security Baseline Inspection Report 05000259/2024402 and 05000260/2024402 and 05000296/2024402 ML24219A0272024-08-0606 August 2024 Response to NRC Regulatory Issue Summary 2024-01, Preparation and Scheduling of Operator Licensing Examinations 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) 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) 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 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 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) ML24068A2612024-06-0505 June 2024 SLRA Fluence Methodology Report - Proprietary Determination Letter ML24071A0292024-06-0505 June 2024 Subsequent License Renewal Application Enclosure 3 - Proprietary Determination Letter IR 05000259/20244032024-05-22022 May 2024 – Security Baseline Report 05000259/2024403 and 05000260/2024403 and 05000296/2024403 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 ML24123A2012024-05-0202 May 2024 NRC Cybersecurity Baseline Inspection (NRC Inspection Report 05000259/2024404, 05000260-2024404, 05000296/2024404) and Request for Information ML24122A6852024-05-0101 May 2024 2023 Annual Radioactive Effluent Release Report and Offsite Dose Calculation Manual CNL-24-036, – 10 CFR 50.46 Annual Report2024-04-25025 April 2024 – 10 CFR 50.46 Annual Report ML24116A2522024-04-25025 April 2024 Site Emergency Plan Implementing Procedure Revision CNL-24-037, Clinch River, Sequoyah, Units 1 and 2, Watts Bar, Unit 1 and 2, Nuclear Quality Assurance Plan, TVA-NQA-PLN89-A, Revision 422024-04-22022 April 2024 Clinch River, Sequoyah, Units 1 and 2, Watts Bar, Unit 1 and 2, Nuclear Quality Assurance Plan, TVA-NQA-PLN89-A, Revision 42 ML24087A2302024-04-18018 April 2024 Exemption from Select Requirements of 10 CFR Part 73, Security Notifications, Reports, and Recordkeeping and Suspicious Activity Reporting CNL-24-024, Hydrologic Engineering Center River Analysis System Project Milestone Status Update2024-04-17017 April 2024 Hydrologic Engineering Center River Analysis System Project Milestone Status Update CNL-24-033, Central Emergency Control Center Emergency Plan Implementing Procedure Revisions2024-04-17017 April 2024 Central Emergency Control Center Emergency Plan Implementing Procedure Revisions ML24106A2432024-04-16016 April 2024 Letter to Federally Recognized Tribes-Ben, Mississippi Band of Choctaw Indians ML24106A2512024-04-16016 April 2024 Letter to Federally Recognized Tribes-Morrow, Thlopthlocco Tribal Town ML24106A2632024-04-16016 April 2024 Ltr to State Recognized Tribes-Hamilton, Cher-O-Creek Intra Tribal Indians ML24106A2462024-04-16016 April 2024 Letter to Federally Recognized Tribes-Cypress, Miccosukee Tribe ML24107A0032024-04-16016 April 2024 Letter to Federally Recognized Tribes-Pierite, Tunica-Biloxi Tribe of Louisiana ML24106A2592024-04-16016 April 2024 Ltr to State Recognized Tribes-Bridges, United Cherokee Aniynwiya ML24106A2452024-04-16016 April 2024 Ltr to Federally Recognized Tribes-Cernek, Couchatta Tribe of Louisiana ML24106A2622024-04-16016 April 2024 Ltr to State Recognized Tribes-Gilmore, Southeastern Mvskoke Nation ML24106A2472024-04-16016 April 2024 Ltr to Federally Recognized Tribes-Hicks, Eastern Band of Cherokee Indians ML24106A2542024-04-16016 April 2024 Ltr to Federally Recognized Tribes-Rogers, Jena Band of Choctaw Indians ML24106A2652024-04-16016 April 2024 Letter to State Recognized Tribes-Wright, Ma-Chis Lower Creek Indian Tribe of Alabama ML24102A0422024-04-16016 April 2024 Ltr to State Recognized Tribes-Russell, Cherokee Tribe of Northeast Alabama ML24106A2482024-04-16016 April 2024 Letter to Federally Recognized Tribes-Hill, Muscogee (Creek) Nation ML24102A0412024-04-16016 April 2024 Ltr to SHPO-Request for Scoping Comments Concerning the Env Review of the Browns Ferry Subsequent License Renew App ML24106A2382024-04-16016 April 2024 Letter to Federally Recognized Tribes-Anoatubby, Chickasaw Nation ML24106A2572024-04-16016 April 2024 Ltr to Federally Recognized Tribes-Yahola, Kialegee Tribal Town ML24106A2562024-04-16016 April 2024 Letter to Federally Recognized Tribes-Wallace, Eastern Shawnee Tribe of Oklahoma ML24107A0022024-04-16016 April 2024 Letter to Federally Recognized Tribes-Bunch, United Keetoowah Band of Cherokee Indians ML24106A2492024-04-16016 April 2024 Ltr to Federally Recognized Tribes-Hoskin, Jr., Cherokee Nation ML24106A2412024-04-16016 April 2024 Ltr to Federally Recognized Tribes-Battise, Alabama-Coushatta Tribe of Texas ML24106A2402024-04-16016 April 2024 Ltr to Federally Recognized Tribes-Barnes, Shawnee Tribe 2024-08-06
[Table view] |
Text
UNITED STATES NUCLEAR REGULATORY COMMISSION REGION II 245 PEACHTREE CENTER AVENUE NE, SUITE 1200 ATLANTA, GEORGIA 30303-1257 June 2, 2017
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 - NOTIFICATION OF INSPECTION AND REQUEST FOR INFORMATION
Dear Mr. Shea:
The NRC will perform the baseline heat sink (HS) inspection at the Browns Ferry Nuclear Plant from July 24 - 28, 2017. Experience has shown that this inspection is resource intensive both for 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 the 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 discussed the schedule for these inspection activities with your staff and understand that our regulatory contact for this inspection will be Justin Garner of your organization. Our inspection dates are subject to change based on your updated schedule of activities. If there are any questions about this inspection or the material requested, please contact the lead inspector, Paula Cooper, at (404) 997-4468 (Paula.Cooper@nrc.gov
). In accordance with 10 CFR 2.390 of the NRC's "Rules of Practice," a copy of this letter and its enclosure will be available electronically for public inspection in the NRC Public Document
2 Room or from the Publicly Available Records (PARS) component of NRC's 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/
Shakur A. Walker, Chief Engineering Branch 3 Division of Reactor Safety
Docket Nos. 50-259, 50-260, 50-296 License Nos.: DPR-33, DPR-52, DPR-68
Enclosure:
Pre-Inspection Document Request
cc: Distribution via Listserv
____ x SUNSI REVIEW COMPLETE X FORM 665 ATTACHED OFFICE RII/DRS RII/DRS SIGNATURE pec SAW4 NAME P. Cooper S. Walker DATE 06/1/2017 06/2/2017 E-MAIL COPY YES NO YES NO YES NO YES NO YES NO YES NO YES NO Enclosure HEAT SINK PERFORMANCE DOCUMENT REQUEST Inspection Dates: July 24 - July 28, 2017 Inspection Procedures: IP 71111.17, "Heat Sink Performance"
Inspectors: P. Cooper, Reactor Inspector (Lead 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 (preferred), in care of Paula Cooper by July 14, 2017, 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 Heat Exchangers and Service Water Equipment a) List of heat exchangers (HXs) or equipment cooled by service water (SW) directly or indirectly
- Include the risk ranking from the site specific risk assessment for each listed HX
- Detail whether any cleaning or inspection activities are planned during the proposed onsite inspection period for any of the listed HXs
- For HXs directly cooled by SW, provide the testing, inspection, maintenance, and monitoring of biotic fouling and macrofouling program documents b) Detail the HX performance inspection methods and results for HXs that are inspected/cleaned
c) Response to Generic Letter 89-13 including any regulatory commitments made
d) Design Basis documents associated with the SW system
e) Design Basis documents associated with the Ultimate Heat Sink (UHS)
f) SW system flow diagrams
g) Recent Health Reports and self-assessments associated with the SW System and systems that are cooled by SW
h) List of SW system related corrective action documents (with a brief description) 2 which have received a Root Cause Analysis or an elevated severity level in the last two years i) Recent Operating Experience Events (2014-2017)
j) List of applicable Codes and Industry Guidelines
k) List of findings in the heat sink/heat exchanger performance area for the last 3
years l) List of redundant or infrequently used HXs
m) Chemistry Program for safety-related HXs.
n) Detail whether the UHS is above ground encapsulated by embankments, weirs or excavated side slopes, underwater weir or excavation, or forced draft cooling
tower or spray pond
o) Provide a list of buried or inaccessible piping and the piping test program, inspection or monitoring program
p) List of safety-related and non-safety related valve interface
q) Most recent self-assessment repor ts performed on the UHS and SW systems
B. Information to be provided on-site to the inspector at the entrance meeting (July 24, 2017):
B.1 Heat Exchangers and Service Water Equipment The inspector will select two to four heat exchangers and/or heat sink samples as required by the inspection procedure during in-office preparation. The following items will be requested when the selections are made.
a) Updated list of System Engineers b) List of any thru-wall leaks including completed or planned corrective actions and structural evaluations c) Provide a copy of the corrective actions and supporting documentation d) For the HXs that have Visual and/or Eddy Current Testing performed, provide a copy of the examination records, examiner qualification records, and associated corrective action documents e) Heat transfer calculations f) Evaluations for the potential of water hammer g) Documentation for controls and operational limits for excessive flow induced vibrations
3 h) Periodic flow test results at/or near maximum design flow i) For an UHS that is encapsulated by embankments, weirs of excavated side slopes provide: (1) third party dam inspection results, and (2) documentation showing that there is sufficient reservoir capacity j) For an UHS that is an underwater weir or excavation provide documentation showing: a. Periodic monitoring and trending of sediment build-up b. Sufficient reservoir capacity
- c. Considerations for adjacent non-seismic and/or non-safety related structures of possible degradation or blocking of safety-related flow paths
due to severe weather or seismic events d. Performance monitoring of heat transfer capabilities e. Performance monitoring of UHS structural integrity k) SW flow balance test results Inspector Contact Information:
Paula Cooper Reactor Inspector
404-997-4468
Paula.Cooper@nrc.gov Mailing Address: US NRC Region 2 Attn: Paula Cooper Marquis One Tower 245 Peachtree Center Avenue, NE Suite 1200 Atlanta, GA 30303