IR 05000259/2014001: Difference between revisions
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| issue date = 03/04/2015 | | issue date = 03/04/2015 | ||
| title = Annual Assessment Letter for Browns Ferry Nuclear Plant Units 1, 2 and 3 - NRC Inspection Reports 05000259/2014001, 05000260/2014001 and 05000296/2014001 | | title = Annual Assessment Letter for Browns Ferry Nuclear Plant Units 1, 2 and 3 - NRC Inspection Reports 05000259/2014001, 05000260/2014001 and 05000296/2014001 | ||
| author name = | | author name = Mccree V | ||
| author affiliation = NRC/RGN-II/ORA | | author affiliation = NRC/RGN-II/ORA | ||
| addressee name = Shea J | | addressee name = Shea J | ||
| addressee affiliation = Tennessee Valley Authority | | addressee affiliation = Tennessee Valley Authority | ||
| docket = 05000259, 05000260, 05000296 | | docket = 05000259, 05000260, 05000296 | ||
| Line 18: | Line 18: | ||
=Text= | =Text= | ||
{{#Wiki_filter: | {{#Wiki_filter:March 4, 2015 | ||
==SUBJECT:== | |||
ANNUAL ASSESSMENT LETTER FOR BROWNS FERRY NUCLEAR PLANT UNIT S 1 , 2 AND 3 - NRC INSPECTION REPORT S 05000259/20 14 00 1 , 05000260/2014001 AND 05000 296/20 14 00 1 | |||
==Dear Mr. Shea:== | ==Dear Mr. Shea:== | ||
On February 1 0, 2015, the NRC completed its end | On February 1 0, 2015, the NRC completed its end-of-cycle performance review of the Browns Ferry Nuclear Plant, Units 1, 2 and 3. | ||
-of-cycle performance review of the Browns Ferry Nuclear Plant, Units 1, 2 and 3. | |||
The NRC reviewed the most recent quarterly performance indicators (PIs) in addition to inspection results and enforcement actions from January 1, 2014, through December 31, 2014. | The NRC reviewed the most recent quarterly performance indicators (PIs) in addition to inspection results and enforcement actions from January 1, 2014, through December 31, 2014. | ||
| Line 33: | Line 32: | ||
The NRC determined the performance at Browns Ferry Units 1, 2 and 3 during the most recent quarter was within the Licensee Response Column of the NRC's Reactor Oversight Process (ROP) Action Matrix because all inspection findings had very low (i.e., green) safety significance, and all PIs indicated that your performance was within the nominal, expected range (i.e., green). Therefore, the NRC plans to conduct ROP baseline inspections at your facility. In our m id-cycle assessment letter dated September 2, 2014, (ADAMS Accession No. ML14245A557) we informed you that on July 1, 2014, Browns Ferry Unit 1 transitioned from the Multiple/Repetitive Degraded Cornerstone Column to the Regulatory Response Column, Unit 2 transitioned from the Degraded Cornerstone Column to the Regulatory Response Column, and Unit 3 remained in the Regulatory Response Column of the Action Matrix. | The NRC determined the performance at Browns Ferry Units 1, 2 and 3 during the most recent quarter was within the Licensee Response Column of the NRC's Reactor Oversight Process (ROP) Action Matrix because all inspection findings had very low (i.e., green) safety significance, and all PIs indicated that your performance was within the nominal, expected range (i.e., green). Therefore, the NRC plans to conduct ROP baseline inspections at your facility. In our m id-cycle assessment letter dated September 2, 2014, (ADAMS Accession No. ML14245A557) we informed you that on July 1, 2014, Browns Ferry Unit 1 transitioned from the Multiple/Repetitive Degraded Cornerstone Column to the Regulatory Response Column, Unit 2 transitioned from the Degraded Cornerstone Column to the Regulatory Response Column, and Unit 3 remained in the Regulatory Response Column of the Action Matrix. | ||
On September 5, 2014, the NRC completed a supplemental inspection using Inspection Procedure 95001, "Supplemental Inspection for One or Two White Inputs in a Strategic Performance Area," for Units 1, 2, and 3. Based on the results of this inspection, as documented in inspection report 05000259/2014012; 05000260/2014012; 05000296/2014012 and assessment follow | On September 5, 2014, the NRC completed a supplemental inspection using Inspection Procedure 95001, "Supplemental Inspection for One or Two White Inputs in a Strategic Performance Area," for Units 1, 2, and 3. Based on the results of this inspection, as documented in inspection report 05000259/2014012; 05000260/2014012; 05000296/2014012 and assessment follow-up letter (ADAMS Accession No. ML14289A458 | ||
-up letter (ADAMS Accession No. ML14289A458 | |||
), the NRC assessed Browns Ferry Units 1, 2, and 3 in the Licensee Response Column beginning October 1, 2014. | ), the NRC assessed Browns Ferry Units 1, 2, and 3 in the Licensee Response Column beginning October 1, 2014. | ||
| Line 43: | Line 41: | ||
The inspections listed during the last nine months of the inspection plan are tentative and may be revised at the mid-cycle performance review. The NRC provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issues. | The inspections listed during the last nine months of the inspection plan are tentative and may be revised at the mid-cycle performance review. The NRC provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issues. | ||
The NRC will contact you as soon as possible to discuss changes to the inspection plan should circumstances warrant any changes. This inspection plan does not include security related inspections, which will be sent via separate, non | The NRC will contact you as soon as possible to discuss changes to the inspection plan should circumstances warrant any changes. This inspection plan does not include security related inspections, which will be sent via separate, non-publicly available correspondence. | ||
-publicly available correspondence. | |||
In addition to the ROP baseline inspections at your facility, we also plan on conducting infrequently performed inspections which include: | In addition to the ROP baseline inspections at your facility, we also plan on conducting infrequently performed inspections which include: | ||
Inspection Procedure (IP) 43004, "Inspection of Commercial | Inspection Procedure (IP) 43004, "Inspection of Commercial-Grade Dedication Programs | ||
-Grade Dedication Programs | ," IP 71003, "Post-Approval Site Inspection for License Renewal" (Phase 1), and an initial operator license examination. | ||
," IP 71003, "Post | |||
-Approval Site Inspection for License Renewal" (Phase 1), and an initial operator license examination. | |||
In accordance with 10 CFR 2.390 of the NRC's "Agency Rules of Practice and Procedure," a copy of this letter will be available electronically for public inspection in the NRC Public Document 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 | In accordance with 10 CFR 2.390 of the NRC's "Agency Rules of Practice and Procedure," a copy of this letter will be available electronically for public inspection in the NRC Public Document 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). | ||
-rm/adams.html (the Public Electronic Reading Room). | |||
Please contact Michael King at (404) 997 | Please contact Michael King at (404) 997-4511 with any questions you may have regarding this letter. | ||
-4511 with any questions you may have regarding this letter. | |||
Sincerely, | Sincerely, | ||
| Line 78: | Line 71: | ||
: D. Gamberoni, RII L. Gibson, RII OE Mail RIDSNRRDIRS PUBLIC RidsNrrPMBrownsFerry Resource ROP Assessment ROP Reports Institute of Nuclear Power Operations (INPO) | : D. Gamberoni, RII L. Gibson, RII OE Mail RIDSNRRDIRS PUBLIC RidsNrrPMBrownsFerry Resource ROP Assessment ROP Reports Institute of Nuclear Power Operations (INPO) | ||
Page 1 of 2 03/04/2015 09:02:29 Report 22 Unit NumberPlanned Dates Start EndInspection ActivityTitle No. of Staff on SiteBrowns FerryInspection / Activity Plan 03/01/2015 | Page 1 of 2 03/04/2015 09:02:29 Report 22 Unit NumberPlanned Dates Start EndInspection ActivityTitle No. of Staff on SiteBrowns FerryInspection / Activity Plan 03/01/2015-06/30/2016 ISI-UNIT 2 IN-SERVICE INSPECTION 1 2 IP Inservice Inspection Activities - BWR7111108G 03/23/2015 03/27/2015 RP-RP OCCUPATIONAL BASELINE WEEK 1 3 1, 2, 3 IP Radiological Hazard Assessment and Exposure Controls71124.01 03/23/2015 03/27/2015 1, 2, 3 IP Occupational ALARA Planning and Controls71124.02 03/23/2015 03/27/2015 1, 2, 3 IP In-Plant Airborne Radioactivity Control and Mitigation71124.03 03/23/2015 03/27/2015 1, 2, 3 IP Occupational Dose Assessment71124.04 03/23/2015 03/27/2015 1, 2, 3 IP Radiation Monitoring Instrumentation71124.05 03/23/2015 03/27/2015 1, 2, 3 IP Performance Indicator Verification71151 03/23/2015 03/27/2015 RP-RP OCCUPATIONAL BASELINE WEEK 2 3 1, 2, 3 IP Radiological Hazard Assessment and Exposure Controls71124.01 04/06/2015 04/10/2015 1, 2, 3 IP Occupational ALARA Planning and Controls71124.02 04/06/2015 04/10/2015 1, 2, 3 IP In-Plant Airborne Radioactivity Control and Mitigation71124.03 04/06/2015 04/10/2015 1, 2, 3 IP Occupational Dose Assessment71124.04 04/06/2015 04/10/2015 1, 2, 3 IP Radiation Monitoring Instrumentation71124.05 04/06/2015 04/10/2015 1, 2, 3 IP Performance Indicator Verification71151 04/06/2015 04/10/2015OL EXAM-INITIAL LICENSE EXAM PREP 3 1 BROWNS FERRY NOVEMBER 2015 INITIAL EXAM AT POWER FACILITIES V23463 10/19/2015 10/23/2015 CDBI-COMPONENT DESIGN BASES INSPECTION 7 1, 2, 3 IP Component Design Bases Inspection7111121 10/26/2015 10/30/2015 1, 2, 3 IP Component Design Bases Inspection711112111/16/201511/20/2015 1, 2, 3 IP Component Design Bases Inspection711112111/30/2015 12/04/2015 1, 2, 3 IP Component Design Bases Inspection7111121 12/14/2015 12/18/2015 EP-EP EXERCISE 6 1, 2, 3 IP Emergency Action Level and Emergency Plan Changes711140411/02/201511/06/2015 1, 2, 3 IP Exercise Evaluation - Hostile Action (HA) Event711140711/02/201511/06/2015 1, 2, 3 IP Performance Indicator Verification7115111/02/201511/06/2015OL EXAM-INITIAL LICENSE EXAM 3 1 BROWNS FERRY NOVEMBER 2015 INITIAL EXAM AT POWER FACILITIES V2346311/16/2015 12/04/2015 PI&R-PROBLEM IDENTIFICATION AND RESOLUTION 4 1, 2, 3 IP Problem Identification and Resolution71152B 02/08/2016 02/12/2016 1, 2, 3 IP Problem Identification and Resolution71152B 02/22/2016 02/26/2016 This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures. | ||
-06/30/2016 ISI-UNIT 2 IN-SERVICE INSPECTION 1 2 IP Inservice Inspection Activities - BWR7111108G 03/23/2015 03/27/2015 RP-RP OCCUPATIONAL BASELINE WEEK 1 3 1, 2, 3 IP Radiological Hazard Assessment and Exposure Controls71124.01 03/23/2015 03/27/2015 1, 2, 3 IP Occupational ALARA Planning and Controls71124.02 03/23/2015 03/27/2015 1, 2, 3 IP In-Plant Airborne Radioactivity Control and Mitigation71124.03 03/23/2015 03/27/2015 1, 2, 3 IP Occupational Dose Assessment71124.04 03/23/2015 03/27/2015 1, 2, 3 IP Radiation Monitoring Instrumentation71124.05 03/23/2015 03/27/2015 1, 2, 3 IP Performance Indicator Verification71151 03/23/2015 03/27/2015 RP-RP OCCUPATIONAL BASELINE WEEK 2 3 1, 2, 3 IP Radiological Hazard Assessment and Exposure Controls71124.01 04/06/2015 04/10/2015 1, 2, 3 IP Occupational ALARA Planning and Controls71124.02 04/06/2015 04/10/2015 1, 2, 3 IP In-Plant Airborne Radioactivity Control and Mitigation71124.03 04/06/2015 04/10/2015 1, 2, 3 IP Occupational Dose Assessment71124.04 04/06/2015 04/10/2015 1, 2, 3 IP Radiation Monitoring Instrumentation71124.05 04/06/2015 04/10/2015 1, 2, 3 IP Performance Indicator Verification71151 04/06/2015 04/10/2015OL EXAM-INITIAL LICENSE EXAM PREP 3 1 BROWNS FERRY NOVEMBER 2015 INITIAL EXAM AT POWER FACILITIES V23463 10/19/2015 10/23/2015 CDBI-COMPONENT DESIGN BASES INSPECTION 7 1, 2, 3 IP Component Design Bases Inspection7111121 10/26/2015 10/30/2015 1, 2, 3 IP Component Design Bases Inspection711112111/16/201511/20/2015 1, 2, 3 IP Component Design Bases Inspection711112111/30/2015 12/04/2015 1, 2, 3 IP Component Design Bases Inspection7111121 12/14/2015 12/18/2015 EP-EP EXERCISE 6 1, 2, 3 IP Emergency Action Level and Emergency Plan Changes711140411/02/201511/06/2015 1, 2, 3 IP Exercise Evaluation - Hostile Action (HA) Event711140711/02/201511/06/2015 1, 2, 3 IP Performance Indicator Verification7115111/02/201511/06/2015OL EXAM-INITIAL LICENSE EXAM 3 1 BROWNS FERRY NOVEMBER 2015 INITIAL EXAM AT POWER FACILITIES V2346311/16/2015 12/04/2015 PI&R-PROBLEM IDENTIFICATION AND RESOLUTION 4 1, 2, 3 IP Problem Identification and Resolution71152B 02/08/2016 02/12/2016 1, 2, 3 IP Problem Identification and Resolution71152B 02/22/2016 02/26/2016 This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures. | |||
Page 2 of 2 03/04/2015 09:02:29 Report 22 Unit NumberPlanned Dates Start EndInspection ActivityTitle No. of Staff on SiteBrowns FerryInspection / Activity Plan 03/01/2015 | Page 2 of 2 03/04/2015 09:02:29 Report 22 Unit NumberPlanned Dates Start EndInspection ActivityTitle No. of Staff on SiteBrowns FerryInspection / Activity Plan 03/01/2015-06/30/2016 RP-RAD HAZARDS ANALYSIS AND TRANSPORTATION 2 1, 2, 3 IP Radiological Hazard Assessment and Exposure Controls71124.01 02/29/2016 03/04/2016 1, 2, 3 IP Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation71124.08 02/29/2016 03/04/2016 ISI-UNIT 3 IN-SERVICE INSPECTION 1 3 IP Inservice Inspection Activities - BWR7111108G 03/07/201603/11/2016 LR-UNIT 3 POST APPROVAL LR PHASE 1 2 3 IP Post-Approval Site Inspection for License Renewal 71003 03/07/201603/11/2016 TFPI-TRIENNIEL FIRE PROTECTION INSPECTION 4 1, 2, 3 IP Fire Protection [Triennial]7111105T 05/02/2016 05/06/2016 1, 2, 3 IP Fire Protection [Triennial]7111105T 05/16/2016 05/20/2016 EP-EP PROGRAM INSPECTION 2 1, 2, 3 IP Exercise Evaluation7111401 06/06/2016 06/10/2016 1, 2, 3 IP A lert and Notification System Testing7111402 06/06/2016 06/10/2016 1, 2, 3 IP Emergency Preparedness Organization Staffing and Augmentation System7111403 06/06/2016 06/10/2016 1, 2, 3 IP Emergency Action Level and Emergency Plan Changes7111404 06/06/2016 06/10/2016 1, 2, 3 IP Correction of Emergency Preparedness Weaknesses and Deficiencies7111405 06/06/2016 06/10/2016 RP-RP PUBLIC RAD SAFETY BASELINE 2 1, 2, 3 IP Radioactive Gaseous and Liquid Effluent Treatment71124.06 06/13/2016 06/17/2016 1, 2, 3 IP Radiological Environmental Monitoring Program71124.07 06/13/2016 06/17/2016 1, 2, 3 IP Performance Indicator Verification71151 06/13/2016 06/17/2016 This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures. | ||
-06/30/2016 RP-RAD HAZARDS ANALYSIS AND TRANSPORTATION 2 1, 2, 3 IP Radiological Hazard Assessment and Exposure Controls71124.01 02/29/2016 03/04/2016 1, 2, 3 IP Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation71124.08 02/29/2016 03/04/2016 ISI-UNIT 3 IN-SERVICE INSPECTION 1 3 IP Inservice Inspection Activities - BWR7111108G 03/07/201603/11/2016 LR-UNIT 3 POST APPROVAL LR PHASE 1 2 3 IP Post-Approval Site Inspection for License Renewal 71003 03/07/201603/11/2016 TFPI-TRIENNIEL FIRE PROTECTION INSPECTION 4 1, 2, 3 IP Fire Protection [Triennial]7111105T 05/02/2016 05/06/2016 1, 2, 3 IP Fire Protection [Triennial]7111105T 05/16/2016 05/20/2016 EP-EP PROGRAM INSPECTION 2 1, 2, 3 IP Exercise Evaluation7111401 06/06/2016 06/10/2016 1, 2, 3 IP A lert and Notification System Testing7111402 06/06/2016 06/10/2016 1, 2, 3 IP Emergency Preparedness Organization Staffing and Augmentation System7111403 06/06/2016 06/10/2016 1, 2, 3 IP Emergency Action Level and Emergency Plan Changes7111404 06/06/2016 06/10/2016 1, 2, 3 IP Correction of Emergency Preparedness Weaknesses and Deficiencies7111405 06/06/2016 06/10/2016 RP-RP PUBLIC RAD SAFETY BASELINE 2 1, 2, 3 IP Radioactive Gaseous and Liquid Effluent Treatment71124.06 06/13/2016 06/17/2016 1, 2, 3 IP Radiological Environmental Monitoring Program71124.07 06/13/2016 06/17/2016 1, 2, 3 IP Performance Indicator Verification71151 06/13/2016 06/17/2016 This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures. | |||
}} | }} | ||
Revision as of 03:08, 21 June 2019
| ML15063A420 | |
| Person / Time | |
|---|---|
| Site: | Browns Ferry  |
| Issue date: | 03/04/2015 |
| From: | Mccree V Region 2 Administrator |
| To: | James Shea Tennessee Valley Authority |
| References | |
| IR 2014001 | |
| Download: ML15063A420 (6) | |
Text
March 4, 2015
SUBJECT:
ANNUAL ASSESSMENT LETTER FOR BROWNS FERRY NUCLEAR PLANT UNIT S 1 , 2 AND 3 - NRC INSPECTION REPORT S 05000259/20 14 00 1 , 05000260/2014001 AND 05000 296/20 14 00 1
Dear Mr. Shea:
On February 1 0, 2015, the NRC completed its end-of-cycle performance review of the Browns Ferry Nuclear Plant, Units 1, 2 and 3.
The NRC reviewed the most recent quarterly performance indicators (PIs) in addition to inspection results and enforcement actions from January 1, 2014, through December 31, 2014.
This letter informs you of the NRC's assessment of your facility during this period and its plans for future inspections at your facility.
The NRC determined the performance at Browns Ferry Units 1, 2 and 3 during the most recent quarter was within the Licensee Response Column of the NRC's Reactor Oversight Process (ROP) Action Matrix because all inspection findings had very low (i.e., green) safety significance, and all PIs indicated that your performance was within the nominal, expected range (i.e., green). Therefore, the NRC plans to conduct ROP baseline inspections at your facility. In our m id-cycle assessment letter dated September 2, 2014, (ADAMS Accession No. ML14245A557) we informed you that on July 1, 2014, Browns Ferry Unit 1 transitioned from the Multiple/Repetitive Degraded Cornerstone Column to the Regulatory Response Column, Unit 2 transitioned from the Degraded Cornerstone Column to the Regulatory Response Column, and Unit 3 remained in the Regulatory Response Column of the Action Matrix.
On September 5, 2014, the NRC completed a supplemental inspection using Inspection Procedure 95001, "Supplemental Inspection for One or Two White Inputs in a Strategic Performance Area," for Units 1, 2, and 3. Based on the results of this inspection, as documented in inspection report 05000259/2014012; 05000260/2014012; 05000296/2014012 and assessment follow-up letter (ADAMS Accession No. ML14289A458
), the NRC assessed Browns Ferry Units 1, 2, and 3 in the Licensee Response Column beginning October 1, 2014.
Since the last performance assessment, all performance indicators have remained within the nominal, expected range (i.e., green) based on your fourth quarter 2014 performance indicator data submission.
The enclosed inspection plan lists the inspections scheduled through Ju ne 30, 201 6. Routine inspections performed by resident inspectors are not included in the inspection plan.
The inspections listed during the last nine months of the inspection plan are tentative and may be revised at the mid-cycle performance review. The NRC provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issues.
The NRC will contact you as soon as possible to discuss changes to the inspection plan should circumstances warrant any changes. This inspection plan does not include security related inspections, which will be sent via separate, non-publicly available correspondence.
In addition to the ROP baseline inspections at your facility, we also plan on conducting infrequently performed inspections which include:
Inspection Procedure (IP) 43004, "Inspection of Commercial-Grade Dedication Programs
," IP 71003, "Post-Approval Site Inspection for License Renewal" (Phase 1), and an initial operator license examination.
In accordance with 10 CFR 2.390 of the NRC's "Agency Rules of Practice and Procedure," a copy of this letter will be available electronically for public inspection in the NRC Public Document 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).
Please contact Michael King at (404) 997-4511 with any questions you may have regarding this letter.
Sincerely,
/RA/ Victor M. McCree Regional Administrator
Docket Nos.
- 50-259, 50-260, 50-296 License Nos.
Browns Ferry Inspection/Activity Plan (03/01/2015
- 06/30/201 6) cc Distribution via ListServ
________________
SUNSI REVIEW COMPLETE FORM 665 ATTACHED OFFICE RII:DRP RII:DRP RII:DRP RII:DRP RII:DRP SIGNATURE /RA By SRS5/
/RA By MFK1/
/RA By JTM/
/RA By LXW1/
/RA By VMM/
NAME SSandal MKing JMunday LWert VMcCree DATE 2/19/2015 2/19/2015 2/20/2015 2/25/2015 2/25/2015 E-MAIL COPY?
YES NO YES NO YES NO YES NO YES NO Letter to Joseph from Victor M. McCree dated March 4, 2015 SUBJECT: ANNUAL ASSESSMENT LETTER FOR BROWNS FERRY NUCLEAR PLANT UNITS 1, 2 AND 3
- NRC INSPECTION REPORT S 05000259/20 14 001, 05000260/2014001 AND 05000 296/20 14 00 1 Distribution w/encl
- D. Gamberoni, RII L. Gibson, RII OE Mail RIDSNRRDIRS PUBLIC RidsNrrPMBrownsFerry Resource ROP Assessment ROP Reports Institute of Nuclear Power Operations (INPO)
Page 1 of 2 03/04/2015 09:02:29 Report 22 Unit NumberPlanned Dates Start EndInspection ActivityTitle No. of Staff on SiteBrowns FerryInspection / Activity Plan 03/01/2015-06/30/2016 ISI-UNIT 2 IN-SERVICE INSPECTION 1 2 IP Inservice Inspection Activities - BWR7111108G 03/23/2015 03/27/2015 RP-RP OCCUPATIONAL BASELINE WEEK 1 3 1, 2, 3 IP Radiological Hazard Assessment and Exposure Controls71124.01 03/23/2015 03/27/2015 1, 2, 3 IP Occupational ALARA Planning and Controls71124.02 03/23/2015 03/27/2015 1, 2, 3 IP In-Plant Airborne Radioactivity Control and Mitigation71124.03 03/23/2015 03/27/2015 1, 2, 3 IP Occupational Dose Assessment71124.04 03/23/2015 03/27/2015 1, 2, 3 IP Radiation Monitoring Instrumentation71124.05 03/23/2015 03/27/2015 1, 2, 3 IP Performance Indicator Verification71151 03/23/2015 03/27/2015 RP-RP OCCUPATIONAL BASELINE WEEK 2 3 1, 2, 3 IP Radiological Hazard Assessment and Exposure Controls71124.01 04/06/2015 04/10/2015 1, 2, 3 IP Occupational ALARA Planning and Controls71124.02 04/06/2015 04/10/2015 1, 2, 3 IP In-Plant Airborne Radioactivity Control and Mitigation71124.03 04/06/2015 04/10/2015 1, 2, 3 IP Occupational Dose Assessment71124.04 04/06/2015 04/10/2015 1, 2, 3 IP Radiation Monitoring Instrumentation71124.05 04/06/2015 04/10/2015 1, 2, 3 IP Performance Indicator Verification71151 04/06/2015 04/10/2015OL EXAM-INITIAL LICENSE EXAM PREP 3 1 BROWNS FERRY NOVEMBER 2015 INITIAL EXAM AT POWER FACILITIES V23463 10/19/2015 10/23/2015 CDBI-COMPONENT DESIGN BASES INSPECTION 7 1, 2, 3 IP Component Design Bases Inspection7111121 10/26/2015 10/30/2015 1, 2, 3 IP Component Design Bases Inspection711112111/16/201511/20/2015 1, 2, 3 IP Component Design Bases Inspection711112111/30/2015 12/04/2015 1, 2, 3 IP Component Design Bases Inspection7111121 12/14/2015 12/18/2015 EP-EP EXERCISE 6 1, 2, 3 IP Emergency Action Level and Emergency Plan Changes711140411/02/201511/06/2015 1, 2, 3 IP Exercise Evaluation - Hostile Action (HA) Event711140711/02/201511/06/2015 1, 2, 3 IP Performance Indicator Verification7115111/02/201511/06/2015OL EXAM-INITIAL LICENSE EXAM 3 1 BROWNS FERRY NOVEMBER 2015 INITIAL EXAM AT POWER FACILITIES V2346311/16/2015 12/04/2015 PI&R-PROBLEM IDENTIFICATION AND RESOLUTION 4 1, 2, 3 IP Problem Identification and Resolution71152B 02/08/2016 02/12/2016 1, 2, 3 IP Problem Identification and Resolution71152B 02/22/2016 02/26/2016 This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.
Page 2 of 2 03/04/2015 09:02:29 Report 22 Unit NumberPlanned Dates Start EndInspection ActivityTitle No. of Staff on SiteBrowns FerryInspection / Activity Plan 03/01/2015-06/30/2016 RP-RAD HAZARDS ANALYSIS AND TRANSPORTATION 2 1, 2, 3 IP Radiological Hazard Assessment and Exposure Controls71124.01 02/29/2016 03/04/2016 1, 2, 3 IP Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation71124.08 02/29/2016 03/04/2016 ISI-UNIT 3 IN-SERVICE INSPECTION 1 3 IP Inservice Inspection Activities - BWR7111108G 03/07/201603/11/2016 LR-UNIT 3 POST APPROVAL LR PHASE 1 2 3 IP Post-Approval Site Inspection for License Renewal 71003 03/07/201603/11/2016 TFPI-TRIENNIEL FIRE PROTECTION INSPECTION 4 1, 2, 3 IP Fire Protection [Triennial]7111105T 05/02/2016 05/06/2016 1, 2, 3 IP Fire Protection [Triennial]7111105T 05/16/2016 05/20/2016 EP-EP PROGRAM INSPECTION 2 1, 2, 3 IP Exercise Evaluation7111401 06/06/2016 06/10/2016 1, 2, 3 IP A lert and Notification System Testing7111402 06/06/2016 06/10/2016 1, 2, 3 IP Emergency Preparedness Organization Staffing and Augmentation System7111403 06/06/2016 06/10/2016 1, 2, 3 IP Emergency Action Level and Emergency Plan Changes7111404 06/06/2016 06/10/2016 1, 2, 3 IP Correction of Emergency Preparedness Weaknesses and Deficiencies7111405 06/06/2016 06/10/2016 RP-RP PUBLIC RAD SAFETY BASELINE 2 1, 2, 3 IP Radioactive Gaseous and Liquid Effluent Treatment71124.06 06/13/2016 06/17/2016 1, 2, 3 IP Radiological Environmental Monitoring Program71124.07 06/13/2016 06/17/2016 1, 2, 3 IP Performance Indicator Verification71151 06/13/2016 06/17/2016 This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.