IR 05000259/2015006: Difference between revisions

From kanterella
Jump to navigation Jump to search
(Created page by program invented by StriderTol)
(Created page by program invented by StriderTol)
 
(4 intermediate revisions by the same user not shown)
Line 5: Line 5:
| author name = Blamey A
| author name = Blamey A
| author affiliation = NRC/RGN-II/DRP/RPB6
| author affiliation = NRC/RGN-II/DRP/RPB6
| addressee name = Shea J W
| 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:UNITED STATES NUCLEAR REGULATORY COMMISSION REGION II 245 PEACHTREE CENTER AVENUE NE, SUITE 1200 ATLANTA, GEORGIA 30303
{{#Wiki_filter:UNITED STATES NUCLEAR REGULATORY COMMISSION rch 2, 2016
-1257 March 2, 201 6 Mr. Joseph Vice President, Nuclear Licensing Tennessee Valley Authority 1101 Market Street, LP 3D
-C Chattanooga, TN 37402
-2801


SUBJECT: ANNUAL ASSESSMENT LETTER FOR BROWNS FERRY NUCLEAR PLANT UNIT S 1 , 2 AND 3 - NRC INSPECTION REPORT S 05000259/20 1 5 00 6 , 05000260/201 5 00 6 AND 05000 296/20 1 5 00 6
==SUBJECT:==
ANNUAL ASSESSMENT LETTER FOR BROWNS FERRY NUCLEAR PLANT UNITS 1, 2 AND 3 - NRC INSPECTION REPORTS 05000259/2015006, 05000260/2015006 AND 05000296/2015006


==Dear Mr. Shea:==
==Dear Mr. Shea:==
On February 1 1, 201 6, the NRC completed its end
On February 11, 2016, 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, 2015, through December 31, 2015. This letter informs you of the NRCs assessment of your facility during this period and its plans for future inspections at your facility.
-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, 201 5, through December 31, 201 5. 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 that overall, Browns Ferry Units 1, 2, and 3 operated in a manner that preserved public health and safety and met all cornerstone objectives. 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 NRCs 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).


The NRC determined that overall, Browns Ferry Units 1, 2, and 3 operated in a manner that preserved public health and safety and met all cornerstone objectives. 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
Therefore, the NRC plans to conduct ROP baseline inspections at your facility.
'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.


The enclosed inspection plan lists the inspections scheduled through December 31, 201 7. Routine inspections performed by resident inspectors are not included in the inspection plan.
The enclosed inspection plan lists the inspections scheduled through December 31, 2017.


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.
Routine inspections performed by resident inspectors are not included in the inspection plan.


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 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.
-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
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 92702 Followup on Corrective Actions for Violations and Deviations and Operator Licensing Examinations.
-Grade Dedication Programs, IP 92702 Followup on Corrective Actions for Violations and Deviations and Operator Licensing Examinations
. In response to the accident at Fukushima, the Commission issued Order EA
-12-049, "Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond
-Design- Basis External Events."


This Order requires licensees to develop, implement, and maintain guidance and strategies to maintain or restore core cooling, containment, and spent fuel pool cooling capabilities following a beyond
In response to the accident at Fukushima, the Commission issued Order EA-12-049, Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design- Basis External Events. This Order requires licensees to develop, implement, and maintain guidance and strategies to maintain or restore core cooling, containment, and spent fuel pool cooling capabilities following a beyond-design-basis external event. Additionally, the Commission issued Order EA-12-051, Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation. This Order requires licensees to have a reliable means of remotely monitoring wide-range Spent Fuel Pool levels to support effective prioritization of event mitigation and recovery actions in the event of a beyond-design-basis external event. The NRC is conducting audits of licensee efforts towards compliance with these Orders. The audit was completed for Browns Ferry Units 1, 2, and 3, and the information gathered will aid staff in development of the Safety Evaluation for the site. After the NRC staff receives the Final Compliance letter for the site, the Final Safety Evaluation will be issued. Then, the NRC staff will confirm through inspections the full implementation of the orders mentioned above by performing TI 191, Inspection of the Implementation of Mitigation Strategies and Spent Fuel Pool Instrumentation Orders and Emergency Preparedness Communication/Staffing/Multi-Unit Dose Assessment Plans.
-design-basis external event.


Additionally, the Commission issued Order EA
In accordance with 10 CFR 2.390 of the NRCs 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).
-12-051, "Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation."


This Order requires licensees to have a reliable means of remotely monitoring wide
Please contact me at (404) 997-4415 with any questions you may have regarding this letter.
-range Spent Fuel Pool levels to support effective prioritization of event mitigation and recovery actions in the event of a beyond
-design-basis external event.


The NRC is conducting audits of licensee efforts towards compliance with these Orders. The audit was completed for Browns Ferry Units 1, 2, and 3, and the information gathered will aid staff in development of the Safety Evaluation for the site.
Sincerely,
/RA/
Alan Blamey, Chief Reactor Projects Branch 6 Division of Reactor Projects Docket Nos.: 50-259, 50-260, 50-296 License Nos.: DPR-33, DPR-52, DPR-68 Enclosure: Browns Ferry Inspection/Activity Plan (03/01/2016 - 12/31/2017)
cc: Distribution via ListServ Basis External Events. This Order requires licensees to develop, implement, and maintain guidance and strategies to maintain or restore core cooling, containment, and spent fuel pool cooling capabilities following a beyond-design-basis external event. Additionally, the Commission issued Order EA-12-051, Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation. This Order requires licensees to have a reliable means of remotely monitoring wide-range Spent Fuel Pool levels to support effective prioritization of event mitigation and recovery actions in the event of a beyond-design-basis external event. The NRC is conducting audits of licensee efforts towards compliance with these Orders. The audit was completed for Browns Ferry Units 1, 2, and 3, and the information gathered will aid staff in development of the ultimate Safety Evaluation for the site. After the NRC staff receives the Final Compliance letter for the site, the Final Safety Evaluation will be issued. Then, the NRC staff will confirm through inspections the full implementation of the orders mentioned above by performing TI 191, Inspection of the Implementation of Mitigation Strategies and Spent Fuel Pool Instrumentation Orders and Emergency Preparedness Communication/Staffing/Multi-Unit Dose Assessment Plans.


After the NRC staff receives the Final Compliance letter for the site, the Final Safety Evaluation will be issued.
In accordance with 10 CFR 2.390 of the NRCs 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).


Then, the NRC staff will confirm through inspections the full implementation of the orders mentioned above by performing TI 191, "Inspection of the Implementation of Mitigation Strategies and Spent Fuel Pool Instrumentation Orders and Emergency Preparedness Communication/Staffing/Multi
Please contact me at (404) 997-4415 with any questions you may have regarding this letter.
-Unit Dose Assessment Plans."


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
Sincerely,
-rm/adams.html (the Public Electronic Reading Room).
/RA/
Alan Blamey, Chief Reactor Projects Branch 6 Division of Reactor Projects Docket Nos.: 50-259, 50-260, 50-296 License Nos.: DPR-33, DPR-52, DPR-68 Enclosure: Browns Ferry Inspection/Activity Plan (03/01/2016 - 12/31/2017)
cc: Distribution via ListServ PUBLICLY AVAILABLE NON-PUBLICLY AVAILABLE SENSITIVE NON-SENSITIVE ADAMS: Yes ACCESSION NUMBER:________________
ML16062A134 SUNSI REVIEW COMPLETE FORM 665 ATTACHED OFFICE RII:DRP RII:DRP SIGNATURE CRK1 AJB3 NAME C. Kontz A. Blamey DATE  2/26/2016 3/1/2016 E-MAIL COPY? YES NO YES NO YES NO YES NO  YES NO OFFICIAL  RECORD  COPY DOCUMENT NAME: Letter to Joseph from Alan Blamey dated March 2, 2016 SUBJECT: ANNUAL ASSESSMENT LETTER FOR BROWNS FERRY NUCLEAR PLANT UNITS 1, 2 AND 3 - NRC INSPECTION REPORTS 05000259/2015006, 05000260/2015006 AND 05000296/2015006 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)


Please contact me at (404) 997
Page 1 of 2      Browns Ferry 03/02/2016 08:14:40    Inspection / Activity Plan Report 22 03/01/2016 - 12/31/2017 Unit Planned Dates        No. of Staff Number Start End Inspection Activity    Title  on Site RP - RAD HAZARDS ANALYSIS AND TRANSPORTATION      2 1, 2, 3 02/29/2016 03/04/2016 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1, 2, 3 02/29/2016 03/04/2016 IP 71124.08 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation ISI - UNIT 3 IN-SERVICE INSPECTION      1 3 03/07/2016 03/11/2016 IP 7111108G Inservice Inspection Activities - BWR LR - UNIT 3 POST APPROVAL LR PHASE 1      2 3 03/07/2016 03/11/2016 IP 71003  Post-Approval Site Inspection for License Renewal EQ - ENVIRONMENTAL QUALIFICATION INSPECTION      4 1, 2, 3 03/21/2016 03/25/2016 IP 7111121 Component Design Bases Inspection 1, 2, 3 04/11/2016 04/15/2016 IP 7111121 Component Design Bases Inspection EP - EP PROGRAM INSPECTION      6 1, 2, 3 06/06/2016 06/10/2016 IP 7111402 Alert and Notification System Testing 1, 2, 3 06/06/2016 06/10/2016 IP 7111403 Emergency Preparedness Organization Staffing and Augmentation System 1, 2, 3 06/06/2016 06/10/2016 IP 7111404 Emergency Action Level and Emergency Plan Changes 1, 2, 3 06/06/2016 06/10/2016 IP 7111405 Correction of Emergency Preparedness Weaknesses and Deficiencies 1, 2, 3 06/06/2016 06/10/2016 IP 71151  Performance Indicator Verification RP - RP PUBLIC RAD SAFETY BASELINE      2 1, 2, 3 06/13/2016 06/17/2016 IP 71124.06 Radioactive Gaseous and Liquid Effluent Treatment 1, 2, 3 06/13/2016 06/17/2016 IP 71124.07 Radiological Environmental Monitoring Program 1, 2, 3 06/13/2016 06/17/2016 IP 71151  Performance Indicator Verification TFPI - TRIENNIEL FIRE PROTECTION INSPECTION      7 1, 2, 3 07/25/2016 07/29/2016 IP 7111105T Fire Protection [Triennial]
-4 415 with any questions you may have regarding this letter.
1, 2, 3 08/08/2016 08/12/2016 IP 7111105T Fire Protection [Triennial]
OL RQ - REQUAL INSP      2 1, 2, 3 09/12/2016 09/16/2016 IP 7111111B Licensed Operator Requalification Program ISI - UNIT 1 IN-SERVICE INSPECTION      1 1 10/10/2016 10/14/2016 IP 7111108G Inservice Inspection Activities - BWR ISI - UNIT 2 IN-SERVICE INSPECTION      1 2 03/13/2017 03/17/2017 IP 7111108G Inservice Inspection Activities - BWR OL EXAM - INITIAL LICENSE EXAM PREP      3 1 03/13/2017 03/17/2017 V23490 BROWNS FERRY/APRIL 2017 INITIAL EXAM AT POWER FACILITIES RP - RP OCCUPATIONAL INSPECTION WEEK 1      3 1, 2, 3 03/13/2017 03/17/2017 IP 71124.01 Radiological Hazard Assessment and Exposure Controls This report does not include INPO and OUTAGE activities.


Sincerely,/RA/ Alan Blamey, Chief Reactor Projects Branch 6 Division of Reactor Projects Docket Nos.: 50-259, 50-260, 50-296 License Nos.:
This report shows only on-site and announced inspection procedures. Enclosure
DPR-33, DPR-52, DPR-68


===Enclosure:===
Page 2 of 2      Browns Ferry 03/02/2016 08:14:40    Inspection / Activity Plan Report 22 03/01/2016 - 12/31/2017 Unit Planned Dates        No. of Staff Number Start End Inspection Activity    Title  on Site RP - RP OCCUPATIONAL INSPECTION WEEK 1    3 1, 2, 3 03/13/2017 03/17/2017 IP 71124.02 Occupational ALARA Planning and Controls 1, 2, 3 03/13/2017 03/17/2017 IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation 1, 2, 3 03/13/2017 03/17/2017 IP 71124.04 Occupational Dose Assessment 1, 2, 3 03/13/2017 03/17/2017 IP 71124.05 Radiation Monitoring Instrumentation 1, 2, 3 03/13/2017 03/17/2017 IP 71151  Performance Indicator Verification RP - RP OCCUPATIONAL INSPECTION WEEK 2    2 1, 2, 3 04/03/2017 04/07/2017 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1, 2, 3 04/03/2017 04/07/2017 IP 71124.02 Occupational ALARA Planning and Controls 1, 2, 3 04/03/2017 04/07/2017 IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation 1, 2, 3 04/03/2017 04/07/2017 IP 71124.04 Occupational Dose Assessment 1, 2, 3 04/03/2017 04/07/2017 IP 71124.05 Radiation Monitoring Instrumentation 1, 2, 3 04/03/2017 04/07/2017 IP 71151  Performance Indicator Verification OL EXAM - INITIAL LICENSE EXAM      3 1 04/03/2017 04/21/2017 V23490 BROWNS FERRY/APRIL 2017 INITIAL EXAM AT POWER FACILITIES EP - EP EXERCISE      6 1, 2, 3 06/26/2017 06/30/2017 IP 7111401 Exercise Evaluation 1, 2, 3 06/26/2017 06/30/2017 IP 7111404 Emergency Action Level and Emergency Plan Changes 1, 2, 3 06/26/2017 06/30/2017 IP 7111408 Exercise Evaluation - Scenario Review 1, 2, 3 06/26/2017 06/30/2017 IP 71151  Performance Indicator Verification HS - TRIENNIAL HEAT SINK PERFORMANCE    1 1, 2, 3 07/24/2017 07/28/2017 IP 7111107T Heat Sink Performance MODS - PLANT MODIFICATIONS INSPECTION    3 1, 2, 3 12/04/2017 12/08/2017 IP 7111117T Evaluations of Changes, Tests, and Experiments and Permanent Plant Modifications 1, 2, 3 12/18/2017 12/22/2017 IP 7111117T Evaluations of Changes, Tests, and Experiments and Permanent Plant Modifications This report does not include INPO and OUTAGE activities.
Browns Ferry Inspection/Activity Plan (03/01/201 6 - 12/3 1/201 7) c c: Distribution via ListServ


________________
This report shows only on-site and announced inspection procedures.
SUNSI REVIEW COMPLETE FORM 665 ATTACHED OFFICE RII:DRP RII:DRP SIGNATURE CRK1 AJB3 NAME C. Kontz A. Blamey DATE 2/26/2016 3/1/2016 E-MAIL COPY?
YES NO YES NO YES NO YES NO YES NO Letter to Joseph from Alan Blamey dated March 2, 201 6
 
SUBJECT: ANNUAL ASSESSMENT LETTER FOR BROWNS FERRY NUCLEAR PLANT UNITS 1, 2 AND 3
- NRC INSPECTION REPORTS 05000259/201 5 006 , 05000260/201 5 006 AND 05000296/201 5 006 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 03/02/2016 08:14:40 Report 22 Unit NumberPlanned Dates Start EndInspection ActivityTitle No. of Staff on SiteBrowns FerryInspection / Activity Plan 03/01/2016
-12/31/2017 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 EQ-ENVIRONMENTAL QUALIFICATION INSPECTION 4 1, 2, 3 IP Component Design Bases Inspection7111121 03/21/2016 03/25/2016 1, 2, 3 IP Component Design Bases Inspection711112104/11/2016 04/15/2016 EP-EP PROGRAM INSPECTION 6 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 1, 2, 3 IP Performance Indicator Verification71151 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 TFPI-TRIENNIEL FIRE PROTECTION INSPECTION 7 1, 2, 3 IP Fire Protection [Triennial]7111105T 07/25/2016 07/29/2016 1, 2, 3 IP Fire Protection [Triennial]7111105T 08/08/2016 08/12/2016OL RQ-REQUAL INSP 2 1, 2, 3 IP Licensed Operator Requalification Program7111111B 09/12/2016 09/16/2016 ISI-UNIT 1 IN-SERVICE INSPECTION 1 1 IP Inservice Inspection Activities - BWR7111108G 10/10/2016 10/14/2016 ISI-UNIT 2 IN-SERVICE INSPECTION 1 2 IP Inservice Inspection Activities - BWR7111108G 03/13/2017 03/17/2017OL EXAM-INITIAL LICENSE EXAM PREP 3 1 BROWNS FERRY/APRIL 2017 INITIAL EXAM AT POWER FACILITIES V23490 03/13/2017 03/17/2017 RP-RP OCCUPATIONAL INSPECTION WEEK 1 3 1, 2, 3 IP Radiological Hazard Assessment and Exposure Controls71124.01 03/13/2017 03/17/2017 This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.
 
Page 2 of 2 03/02/2016 08:14:40 Report 22 Unit NumberPlanned Dates Start EndInspection ActivityTitle No. of Staff on SiteBrowns FerryInspection / Activity Plan 03/01/2016
-12/31/2017 RP-RP OCCUPATIONAL INSPECTION WEEK 1 3 1, 2, 3 IP Occupational ALARA Planning and Controls71124.02 03/13/2017 03/17/2017 1, 2, 3 IP In-Plant Airborne Radioactivity Control and Mitigation71124.03 03/13/2017 03/17/2017 1, 2, 3 IP Occupational Dose Assessment71124.04 03/13/2017 03/17/2017 1, 2, 3 IP Radiation Monitoring Instrumentation71124.05 03/13/2017 03/17/2017 1, 2, 3 IP Performance Indicator Verification71151 03/13/2017 03/17/2017 RP-RP OCCUPATIONAL INSPECTION WEEK 2 2 1, 2, 3 IP Radiological Hazard Assessment and Exposure Controls71124.01 04/03/2017 04/07/2017 1, 2, 3 IP Occupational ALARA Planning and Controls71124.02 04/03/2017 04/07/2017 1, 2, 3 IP In-Plant Airborne Radioactivity Control and Mitigation71124.03 04/03/2017 04/07/2017 1, 2, 3 IP Occupational Dose Assessment71124.04 04/03/2017 04/07/2017 1, 2, 3 IP Radiation Monitoring Instrumentation71124.05 04/03/2017 04/07/2017 1, 2, 3 IP Performance Indicator Verification71151 04/03/2017 04/07/2017OL EXAM-INITIAL LICENSE EXAM 3 1 BROWNS FERRY/APRIL 2017 INITIAL EXAM AT POWER FACILITIES V23490 04/03/2017 04/21/2017 EP-EP EXERCISE 6 1, 2, 3 IP Exercise Evaluation7111401 06/26/2017 06/30/2017 1, 2, 3 IP Emergency Action Level and Emergency Plan Changes7111404 06/26/2017 06/30/2017 1, 2, 3 IP Exercise Evaluation - Scenario Review7111408 06/26/2017 06/30/2017 1, 2, 3 IP Performance Indicator Verification71151 06/26/2017 06/30/2017 HS-TRIENNIAL HEAT SINK PERFORMANCE 1 1, 2, 3 IP Heat Sink Performance7111107T 07/24/2017 07/28/2017 MODS-PLANT MODIFICATIONS INSPECTION 3 1, 2, 3 IP Evaluations of Changes, Tests, and Experiments and Permanent Plant Modifications7111117T 12/04/2017 12/08/2017 1, 2, 3 IP Evaluations of Changes, Tests, and Experiments and Permanent Plant Modifications7111117T 12/18/2017 12/22/2017 This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.
}}
}}

Latest revision as of 22:19, 30 October 2019

Annual Assessment Letter for Browns Ferry Nuclear Plant Units 1, 2 and 3 NRC Inspection Reports 05000259/2015006, 05000260/2015006 and 05000296/2015006
ML16062A134
Person / Time
Site: Browns Ferry  Tennessee Valley Authority icon.png
Issue date: 03/02/2016
From: Alan Blamey
Reactor Projects Region 2 Branch 6
To: James Shea
Tennessee Valley Authority
References
IR 2015006
Download: ML16062A134 (6)
v • d • e


Text

UNITED STATES NUCLEAR REGULATORY COMMISSION rch 2, 2016

SUBJECT:

ANNUAL ASSESSMENT LETTER FOR BROWNS FERRY NUCLEAR PLANT UNITS 1, 2 AND 3 - NRC INSPECTION REPORTS 05000259/2015006, 05000260/2015006 AND 05000296/2015006

Dear Mr. Shea:

On February 11, 2016, 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, 2015, through December 31, 2015. This letter informs you of the NRCs assessment of your facility during this period and its plans for future inspections at your facility.

The NRC determined that overall, Browns Ferry Units 1, 2, and 3 operated in a manner that preserved public health and safety and met all cornerstone objectives. 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 NRCs 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.

The enclosed inspection plan lists the inspections scheduled through December 31, 2017.

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 92702 Followup on Corrective Actions for Violations and Deviations and Operator Licensing Examinations.

In response to the accident at Fukushima, the Commission issued Order EA-12-049, Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design- Basis External Events. This Order requires licensees to develop, implement, and maintain guidance and strategies to maintain or restore core cooling, containment, and spent fuel pool cooling capabilities following a beyond-design-basis external event. Additionally, the Commission issued Order EA-12-051, Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation. This Order requires licensees to have a reliable means of remotely monitoring wide-range Spent Fuel Pool levels to support effective prioritization of event mitigation and recovery actions in the event of a beyond-design-basis external event. The NRC is conducting audits of licensee efforts towards compliance with these Orders. The audit was completed for Browns Ferry Units 1, 2, and 3, and the information gathered will aid staff in development of the Safety Evaluation for the site. After the NRC staff receives the Final Compliance letter for the site, the Final Safety Evaluation will be issued. Then, the NRC staff will confirm through inspections the full implementation of the orders mentioned above by performing TI 191, Inspection of the Implementation of Mitigation Strategies and Spent Fuel Pool Instrumentation Orders and Emergency Preparedness Communication/Staffing/Multi-Unit Dose Assessment Plans.

In accordance with 10 CFR 2.390 of the NRCs 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 me at (404) 997-4415 with any questions you may have regarding this letter.

Sincerely,

/RA/

Alan Blamey, Chief Reactor Projects Branch 6 Division of Reactor Projects Docket Nos.: 50-259, 50-260, 50-296 License Nos.: DPR-33, DPR-52, DPR-68 Enclosure: Browns Ferry Inspection/Activity Plan (03/01/2016 - 12/31/2017)

cc: Distribution via ListServ Basis External Events. This Order requires licensees to develop, implement, and maintain guidance and strategies to maintain or restore core cooling, containment, and spent fuel pool cooling capabilities following a beyond-design-basis external event. Additionally, the Commission issued Order EA-12-051, Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation. This Order requires licensees to have a reliable means of remotely monitoring wide-range Spent Fuel Pool levels to support effective prioritization of event mitigation and recovery actions in the event of a beyond-design-basis external event. The NRC is conducting audits of licensee efforts towards compliance with these Orders. The audit was completed for Browns Ferry Units 1, 2, and 3, and the information gathered will aid staff in development of the ultimate Safety Evaluation for the site. After the NRC staff receives the Final Compliance letter for the site, the Final Safety Evaluation will be issued. Then, the NRC staff will confirm through inspections the full implementation of the orders mentioned above by performing TI 191, Inspection of the Implementation of Mitigation Strategies and Spent Fuel Pool Instrumentation Orders and Emergency Preparedness Communication/Staffing/Multi-Unit Dose Assessment Plans.

In accordance with 10 CFR 2.390 of the NRCs 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 me at (404) 997-4415 with any questions you may have regarding this letter.

Sincerely,

/RA/

Alan Blamey, Chief Reactor Projects Branch 6 Division of Reactor Projects Docket Nos.: 50-259, 50-260, 50-296 License Nos.: DPR-33, DPR-52, DPR-68 Enclosure: Browns Ferry Inspection/Activity Plan (03/01/2016 - 12/31/2017)

cc: Distribution via ListServ PUBLICLY AVAILABLE NON-PUBLICLY AVAILABLE SENSITIVE NON-SENSITIVE ADAMS: Yes ACCESSION NUMBER:________________

ML16062A134 SUNSI REVIEW COMPLETE FORM 665 ATTACHED OFFICE RII:DRP RII:DRP SIGNATURE CRK1 AJB3 NAME C. Kontz A. Blamey DATE 2/26/2016 3/1/2016 E-MAIL COPY? YES NO YES NO YES NO YES NO YES NO OFFICIAL RECORD COPY DOCUMENT NAME: Letter to Joseph from Alan Blamey dated March 2, 2016 SUBJECT: ANNUAL ASSESSMENT LETTER FOR BROWNS FERRY NUCLEAR PLANT UNITS 1, 2 AND 3 - NRC INSPECTION REPORTS 05000259/2015006, 05000260/2015006 AND 05000296/2015006 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 Browns Ferry 03/02/2016 08:14:40 Inspection / Activity Plan Report 22 03/01/2016 - 12/31/2017 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site RP - RAD HAZARDS ANALYSIS AND TRANSPORTATION 2 1, 2, 3 02/29/2016 03/04/2016 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1, 2, 3 02/29/2016 03/04/2016 IP 71124.08 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation ISI - UNIT 3 IN-SERVICE INSPECTION 1 3 03/07/2016 03/11/2016 IP 7111108G Inservice Inspection Activities - BWR LR - UNIT 3 POST APPROVAL LR PHASE 1 2 3 03/07/2016 03/11/2016 IP 71003 Post-Approval Site Inspection for License Renewal EQ - ENVIRONMENTAL QUALIFICATION INSPECTION 4 1, 2, 3 03/21/2016 03/25/2016 IP 7111121 Component Design Bases Inspection 1, 2, 3 04/11/2016 04/15/2016 IP 7111121 Component Design Bases Inspection EP - EP PROGRAM INSPECTION 6 1, 2, 3 06/06/2016 06/10/2016 IP 7111402 Alert and Notification System Testing 1, 2, 3 06/06/2016 06/10/2016 IP 7111403 Emergency Preparedness Organization Staffing and Augmentation System 1, 2, 3 06/06/2016 06/10/2016 IP 7111404 Emergency Action Level and Emergency Plan Changes 1, 2, 3 06/06/2016 06/10/2016 IP 7111405 Correction of Emergency Preparedness Weaknesses and Deficiencies 1, 2, 3 06/06/2016 06/10/2016 IP 71151 Performance Indicator Verification RP - RP PUBLIC RAD SAFETY BASELINE 2 1, 2, 3 06/13/2016 06/17/2016 IP 71124.06 Radioactive Gaseous and Liquid Effluent Treatment 1, 2, 3 06/13/2016 06/17/2016 IP 71124.07 Radiological Environmental Monitoring Program 1, 2, 3 06/13/2016 06/17/2016 IP 71151 Performance Indicator Verification TFPI - TRIENNIEL FIRE PROTECTION INSPECTION 7 1, 2, 3 07/25/2016 07/29/2016 IP 7111105T Fire Protection [Triennial]

1, 2, 3 08/08/2016 08/12/2016 IP 7111105T Fire Protection [Triennial]

OL RQ - REQUAL INSP 2 1, 2, 3 09/12/2016 09/16/2016 IP 7111111B Licensed Operator Requalification Program ISI - UNIT 1 IN-SERVICE INSPECTION 1 1 10/10/2016 10/14/2016 IP 7111108G Inservice Inspection Activities - BWR ISI - UNIT 2 IN-SERVICE INSPECTION 1 2 03/13/2017 03/17/2017 IP 7111108G Inservice Inspection Activities - BWR OL EXAM - INITIAL LICENSE EXAM PREP 3 1 03/13/2017 03/17/2017 V23490 BROWNS FERRY/APRIL 2017 INITIAL EXAM AT POWER FACILITIES RP - RP OCCUPATIONAL INSPECTION WEEK 1 3 1, 2, 3 03/13/2017 03/17/2017 IP 71124.01 Radiological Hazard Assessment and Exposure Controls This report does not include INPO and OUTAGE activities.

This report shows only on-site and announced inspection procedures. Enclosure

Page 2 of 2 Browns Ferry 03/02/2016 08:14:40 Inspection / Activity Plan Report 22 03/01/2016 - 12/31/2017 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site RP - RP OCCUPATIONAL INSPECTION WEEK 1 3 1, 2, 3 03/13/2017 03/17/2017 IP 71124.02 Occupational ALARA Planning and Controls 1, 2, 3 03/13/2017 03/17/2017 IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation 1, 2, 3 03/13/2017 03/17/2017 IP 71124.04 Occupational Dose Assessment 1, 2, 3 03/13/2017 03/17/2017 IP 71124.05 Radiation Monitoring Instrumentation 1, 2, 3 03/13/2017 03/17/2017 IP 71151 Performance Indicator Verification RP - RP OCCUPATIONAL INSPECTION WEEK 2 2 1, 2, 3 04/03/2017 04/07/2017 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1, 2, 3 04/03/2017 04/07/2017 IP 71124.02 Occupational ALARA Planning and Controls 1, 2, 3 04/03/2017 04/07/2017 IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation 1, 2, 3 04/03/2017 04/07/2017 IP 71124.04 Occupational Dose Assessment 1, 2, 3 04/03/2017 04/07/2017 IP 71124.05 Radiation Monitoring Instrumentation 1, 2, 3 04/03/2017 04/07/2017 IP 71151 Performance Indicator Verification OL EXAM - INITIAL LICENSE EXAM 3 1 04/03/2017 04/21/2017 V23490 BROWNS FERRY/APRIL 2017 INITIAL EXAM AT POWER FACILITIES EP - EP EXERCISE 6 1, 2, 3 06/26/2017 06/30/2017 IP 7111401 Exercise Evaluation 1, 2, 3 06/26/2017 06/30/2017 IP 7111404 Emergency Action Level and Emergency Plan Changes 1, 2, 3 06/26/2017 06/30/2017 IP 7111408 Exercise Evaluation - Scenario Review 1, 2, 3 06/26/2017 06/30/2017 IP 71151 Performance Indicator Verification HS - TRIENNIAL HEAT SINK PERFORMANCE 1 1, 2, 3 07/24/2017 07/28/2017 IP 7111107T Heat Sink Performance MODS - PLANT MODIFICATIONS INSPECTION 3 1, 2, 3 12/04/2017 12/08/2017 IP 7111117T Evaluations of Changes, Tests, and Experiments and Permanent Plant Modifications 1, 2, 3 12/18/2017 12/22/2017 IP 7111117T Evaluations of Changes, Tests, and Experiments and Permanent Plant Modifications This report does not include INPO and OUTAGE activities.

This report shows only on-site and announced inspection procedures.

Retrieved from "https://kanterella.com/w/index.php?title=IR_05000259/2015006&oldid=2022620"