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| | issue date = 09/01/2015 | | | issue date = 09/01/2015 |
| | title = 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 | | | title = 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 |
| | author name = Blamey A J | | | author name = Blamey A |
| | author affiliation = NRC/RGN-II/DRP | | | author affiliation = NRC/RGN-II/DRP |
| | 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 |
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| =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 ber 1, 2015 |
| -1257 September 1, 201 5 Mr. Joseph W. Shea Vice President, Nuclear Licensing Tennessee Valley Authority 1101 Market Street, LP 3D
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| -C Chattanooga, TN 37402
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| -2801 SUBJECT: MID-CYCLE ASSESSMENT LETTER FOR THE BROWNS FERRY NUCLEAR PLANT UNIT S 1, 2 and 3 , NRC INSPECTION REPORT 005000 259/2015005 , 005000 260/2015005, and 005000 296/2015005 Dear Mr. Shea
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| : On August 13, 2015, the NRC completed its mid
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| -cycle performance review of Browns Ferry Nuclear Plant
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| . The NRC reviewed the most recent quarterly performance indicators (PIs) in addition to inspection results and enforcement actions from July 1, 20 1 4 through June 30, 20 1 This letter informs you of the NRC's assessment of your facility during this period and its plans for future inspections at your facilit The NRC determined that overall, Browns Ferry Nuclear Plant operated in a manner that preserved public health and safety and met all cornerstone objective The NRC determined the performance at Browns Ferry Nuclear Plant during the most recent quarter was within the Licensee Response Column of the NRC
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| '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 facilit The enclosed inspection plan lists the inspections scheduled through June 30 , 201 Routine inspections performed by resident inspectors are not included in the inspection pla The inspections listed during the second half of the inspection plan are tentative and may be revised at the end
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| -of-cycle performance revie The NRC provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issue The NRC will contact you as soon as possible to discuss changes to the inspection plan should circumstances warrant any change This inspection plan does not include security related inspections, which will be sent via separate, non
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| -publicly available correspondenc In addition to the routine ROP baseline inspections at your facility, we also plan on conducting infrequently performed inspections which include Inspection Procedure (IP) 43004, "Inspection of Commercial
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| -Grade Dedication Programs
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| ," and an initial operator license examinatio J. Shea 2 In response to the accident at Fukushima, the Commission issued Order EA
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| -1 2-049, "Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond
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| -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
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| -design-basis external even 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
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| -range Spent Fuel Pool levels to support effective prioritization of even t mitigation and recovery actions in the event of a beyond
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| -design-basis external even The NRC is conducting audits of licensee efforts towards compliance with these Orders
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| . The audit was completed for Browns Ferry in January of 2015, and the information gathered will aid staff in development of the Safety Evaluation for the sit After the NRC staff receives the Final Compliance letter for the site, the Final Safety Evaluation will be issue Then, the NRC staff will confirm through inspections the full implementation of the orders mentioned above performing TI 191:
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| "Inspection of the Implementation of Mitigation Strategies and Spent Fuel Pool Instrumentation Orders and Emergency Preparedness Communication/Staffing/Multi
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| -Unit Dose Assessment Plans.
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| " In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390 of the NRC
| | ==SUBJECT:== |
| 's "Rules of Practice," 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
| | 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 |
| -rm/adams.html (the Public Electronic Reading Room).
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| Please contact me at 404-997-4415 with any questions you have regarding this lette | | ==Dear Mr. Shea:== |
| | On August 13, 2015, the NRC completed its mid-cycle performance review of Browns Ferry Nuclear Plant. The NRC reviewed the most recent quarterly performance indicators (PIs) in addition to inspection results and enforcement actions from July 1, 2014 through June 30, 2015. |
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| | This letter informs you of the NRCs assessment of your facility during this period and its plans for future inspections at your facility. |
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| | The NRC determined that overall, Browns Ferry Nuclear Plant operated in a manner that preserved public health and safety and met all cornerstone objectives. The NRC determined the performance at Browns Ferry Nuclear Plant 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). |
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| | Therefore, the NRC plans to conduct ROP baseline inspections at your facility. |
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| | The enclosed inspection plan lists the inspections scheduled through June 30, 2017. Routine inspections performed by resident inspectors are not included in the inspection plan. The inspections listed during the second half of the inspection plan are tentative and may be revised at the end-of-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. |
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| | In addition to the routine 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, and an initial operator license examination. 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 in January of 2015, 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 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. |
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| | In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390 of the NRCs Rules of Practice, 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). |
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| | Please contact me at 404-997-4415 with any questions you have regarding this letter. |
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| Sincerely, | | Sincerely, |
| /RA/ | | /RA/ |
| Alan Blamey, Chief Reactor Projects Branch 6 Division of Reactor Projects Docket Nos.: | | 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 (07/01/2015 - 06/30/2017) |
| 50-259, 50-260, 50-296 License No DPR-33, DPR-52, DPR-68 Enclosure: Browns Ferry Inspection/Activity Plan | | cc distribution via ListServ |
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| (07/01/2015 - 06/30/2017) | | _________________________ XSUNSI REVIEW COMPLETE OFFICE RII:DRP RII:DRP RII:DRP SIGNATURE BDB3 CRK1 AJB3 NAME BBISHOP CKONTZ ABLAMEY DATE 8/25/2015 8/25/2015 8/31/2015 E-MAIL COPY? YES NO YES NO YES NO YES NO YES NO YES NO Letter to Joseph Shea from Alan Blamey dated September 1, 2015 SUBJECT: 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 DISTRIBUTION: |
| cc distribution via ListServ
| | D. Gamberoni, RII L. Gibson, RII OE Mail RIDSNRRDIRS PUBLIC A. Adams, NRR RidsNrrPMBrownsFerry Resource ROP Assessment ROP Reports Institute of Nuclear Power Operations (INPO) |
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| | Page 1 of 2 Browns Ferry 09/01/2015 10:14:23 Inspection / Activity Plan Report 22 09/01/2015 - 06/30/2017 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site OL EXAM - INITIAL LICENSE EXAM PREP 3 1 10/19/2015 10/23/2015 V23463 BROWNS FERRY NOVEMBER 2015 INITIAL EXAM AT POWER FACILITIES CDBI - COMPONENT DESIGN BASES INSPECTION 8 1, 2, 3 10/19/2015 10/23/2015 IP 7111121 Component Design Bases Inspection 1, 2, 3 11/30/2015 12/04/2015 IP 7111121 Component Design Bases Inspection 1, 2, 3 12/14/2015 12/18/2015 IP 7111121 Component Design Bases Inspection EP - EP EXERCISE 6 1, 2, 3 11/02/2015 11/06/2015 IP 7111404 Emergency Action Level and Emergency Plan Changes 1, 2, 3 11/02/2015 11/06/2015 IP 7111407 Exercise Evaluation - Hostile Action (HA) Event 1, 2, 3 11/02/2015 11/06/2015 IP 71151 Performance Indicator Verification OL EXAM - INITIAL LICENSE EXAM 3 1 11/16/2015 12/04/2015 V23463 BROWNS FERRY NOVEMBER 2015 INITIAL EXAM AT POWER FACILITIES PI&R - PROBLEM IDENTIFICATION AND RESOLUTION 4 1, 2, 3 02/08/2016 02/12/2016 IP 71152B Problem Identification and Resolution 1, 2, 3 02/22/2016 02/26/2016 IP 71152B Problem Identification and Resolution 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 3 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 2 1, 2, 3 06/06/2016 06/10/2016 IP 7111401 Exercise Evaluation 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 This report does not include INPO and OUTAGE activities. |
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| | This report shows only on-site and announced inspection procedures. |
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| _________________________
| | Enclosure |
| XSUNSI REVIEW COMPLETE OFFICE RII:DRP RII:DRP RII:DRP SIGNATURE BDB3 CRK1 AJB3 NAME BBISHOP CKONTZ ABLAMEY DATE 8/25/2015 8/25/2015 8/31/2015 E-MAIL COPY?
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| YES NO YES NO YES NO YES NO YES NO YES NO J. Shea 3 Letter to Joseph Shea from Alan Blamey dated September 1, 2015 SUBJEC T: MID-CYCLE ASSESSMENT LETTER FOR THE BROWNS FERRY NUCLEAR PLANT UNIT S 1, 2 and 3, NRC INSPECTION REPORT 005000 259/2015005 , 005000 260/2015005, and 005000 296/2015005 DISTRIBUTION
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| : D. Gamberoni, RII L. Gibson, RII
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| OE Mail RIDSNRRDIRS PUBLIC A. Adams, NRR RidsNrrPMBrownsFerry Resource ROP Assessment ROP Reports Institute of Nuclear Power Operations (INPO)
| | Page 2 of 2 Browns Ferry 09/01/2015 10:14:23 Inspection / Activity Plan Report 22 09/01/2015 - 06/30/2017 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site 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 4 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 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 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 03/27/2017 03/31/2017 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1, 2, 3 03/27/2017 03/31/2017 IP 71124.02 Occupational ALARA Planning and Controls 1, 2, 3 03/27/2017 03/31/2017 IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation 1, 2, 3 03/27/2017 03/31/2017 IP 71124.04 Occupational Dose Assessment 1, 2, 3 03/27/2017 03/31/2017 IP 71124.05 Radiation Monitoring Instrumentation 1, 2, 3 03/27/2017 03/31/2017 IP 71151 Performance Indicator Verification 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 This report does not include INPO and OUTAGE activities. |
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| Page 1 of 2 09/01/2015 10:14:23 Report 22 Unit NumberPlanned Dates Start EndInspection ActivityTitle No. of Staff on SiteBrowns FerryInspection / Activity Plan 09/01/2015
| | This report shows only on-site and announced inspection procedures. Enclosure |
| -06/30/2017OL 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 8 1, 2, 3 IP Component Design Bases Inspection7111121 10/19/2015 10/23/2015 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 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 3 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 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 1, 2, 3 IP Performance Indicator Verification71151 06/06/2016 06/10/2016 This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedure Page 2 of 2 09/01/2015 10:14:23 Report 22 Unit NumberPlanned Dates Start EndInspection ActivityTitle No. of Staff on SiteBrowns FerryInspection / Activity Plan 09/01/2015
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| -06/30/2017 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 4 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 03/17/2017 RP-RP OCCUPATIONAL INSPECTION WEEK 1 3 1, 2, 3 IP Radiological Hazard Assessment and Exposure Controls71124.01 03/13/2017 03/17/2017 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 03/27/2017 03/31/2017 1, 2, 3 IP Occupational ALARA Planning and Controls71124.02 03/27/2017 03/31/2017 1, 2, 3 IP In-Plant Airborne Radioactivity Control and Mitigation71124.03 03/27/2017 03/31/2017 1, 2, 3 IP Occupational Dose Assessment71124.04 03/27/2017 03/31/2017 1, 2, 3 IP Radiation Monitoring Instrumentation71124.05 03/27/2017 03/31/2017 1, 2, 3 IP Performance Indicator Verification71151 03/27/2017 03/31/2017 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 This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.
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Category:Inspection Plan
MONTHYEARML24262A1502024-09-24024 September 2024 Requalification Program Inspection - Browns Ferry Nuclear Plant 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 ML24087A1822024-03-28028 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 ML18029A4672018-01-29029 January 2018 Notification of Browns Ferry Nuclear Plant Design Bases Assurance Inspection - U.S. Nuclear Regulatory Commission Inspection Report 05000259/2018010, 05000260/2018010, and 05000296/2018010 ML18029A2552018-01-29029 January 2018 U3 RFI Email Request ML17236A1972017-08-24024 August 2017 Updated Inspection Plan ML17156A1612017-06-0202 June 2017 Notification of Inspection and Request for Information IR 05000259/20160062017-03-0101 March 2017 Annual Assessment Letter for Browns Ferry Nuclear Plant, Units 1, 2, and 3 (Report 05000259/2016006, 05000260/2016006 and 05000296/2016006) IR 05000259/20160052016-08-31031 August 2016 Mid-Cycle Assessment Letter for Browns Ferry Nuclear Plant Units 1, 2 and 3, NRC Inspection Reports 05000259/2016005, 05000260/2016005 and 05000296/2016005 ML16243A2242016-08-30030 August 2016 Notification of Inspection and Request for Information ML16120A1182016-04-27027 April 2016 Notification of Conduct of a Triennial Fire Protection Baseline Inspection - U.S. Nuclear Regulatory Commission Inspection Report Nos. 05000259/2016011, 05000260/2016011 and 05000296/2016011 IR 05000259/20150062016-03-0202 March 2016 Annual Assessment Letter for Browns Ferry Nuclear Plant Units 1, 2 and 3 NRC Inspection Reports 05000259/2015006, 05000260/2015006 and 05000296/2015006 ML16013A0812016-01-12012 January 2016 Browns Ferry Nuclear Plant, Unit 3 - Notification of Inspection and Request for Information ML15348A1802015-12-14014 December 2015 Notification of Inspection and Request for Information for NRC Problem Identification and Resolution Inspection IR 05000259/20150052015-09-0101 September 2015 Mid-Cycle Assessment Letter for the Browns Ferry Nuclear Plant Units 1, 2 and 3, NRC Inspection Report 005000259/2015005, 005000260/2015005, and 005000296/2015005 IR 05000259/20140012015-03-0404 March 2015 Annual Assessment Letter for Browns Ferry Nuclear Plant Units 1, 2 and 3 - NRC Inspection Reports 05000259/2014001, 05000260/2014001 and 05000296/2014001 IR 05000259/20140062014-09-0202 September 2014 Mid-Cycle Assessment Letter for Browns Ferry Nuclear Plant Units 1, 2 and 3 (NRC Inspection Reports 05000259/2014006, 05000260/2014006 and 05000296/2014006) ML14063A1092014-03-0404 March 2014 2013 Annual Assessment Letter for Browns Ferry ML14031A4122014-01-31031 January 2014 U3 2014002 ISI RFI Final - Copy ML13353A5852013-12-19019 December 2013 PIR Notification Letter 2014 ML13246A1842013-09-0303 September 2013 Mid Cycle Assessment Letter ML13084A0052013-03-25025 March 2013 Emergency Preparedness Inspection Notification and Request for Information 2024-09-24
[Table view] Category:Letter
MONTHYEARML24289A1232024-10-24024 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 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 ML24239A3332024-09-0303 September 2024 Full Audit Plan IR 05000259/20244042024-09-0303 September 2024 Cyber Security Inspection Report 05000259/2024404 and 05000260-2024404 and 05000296/2024404-Cover Letter 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) ML24190A1292024-07-0808 July 2024 Main Steam Relief Valves Lift Settings Outside of Technical Specifications Required Setpoints ML24185A1512024-07-0303 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) ML24176A1022024-06-24024 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 IR 05000259/20244032024-05-22022 May 2024 – Security Baseline Report 05000259/2024403 and 05000260/2024403 and 05000296/2024403 ML24141A2462024-05-20020 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 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 ML24115A1652024-04-24024 April 2024 Breaker Trip Automatically Started an Emergency Diesel Generator 05000296/LER-2024-001, Primary Containment Isolation Valve Inoperable Due to Incorrect Motor Operated Valve Setup2024-04-22022 April 2024 Primary Containment Isolation Valve Inoperable Due to Incorrect Motor Operated Valve Setup 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-24-033, Central Emergency Control Center Emergency Plan Implementing Procedure Revisions2024-04-17017 April 2024 Central Emergency Control Center Emergency Plan Implementing Procedure Revisions 2024-09-03
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UNITED STATES NUCLEAR REGULATORY COMMISSION ber 1, 2015
SUBJECT:
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
Dear Mr. Shea:
On August 13, 2015, the NRC completed its mid-cycle performance review of Browns Ferry Nuclear Plant. The NRC reviewed the most recent quarterly performance indicators (PIs) in addition to inspection results and enforcement actions from July 1, 2014 through June 30, 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 Nuclear Plant operated in a manner that preserved public health and safety and met all cornerstone objectives. The NRC determined the performance at Browns Ferry Nuclear Plant 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 June 30, 2017. Routine inspections performed by resident inspectors are not included in the inspection plan. The inspections listed during the second half of the inspection plan are tentative and may be revised at the end-of-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 routine 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, and an initial operator license examination. 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 in January of 2015, 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 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 Title 10 of the Code of Federal Regulations (10 CFR) 2.390 of the NRCs Rules of Practice, 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 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 (07/01/2015 - 06/30/2017)
cc distribution via ListServ
_________________________ XSUNSI REVIEW COMPLETE OFFICE RII:DRP RII:DRP RII:DRP SIGNATURE BDB3 CRK1 AJB3 NAME BBISHOP CKONTZ ABLAMEY DATE 8/25/2015 8/25/2015 8/31/2015 E-MAIL COPY? YES NO YES NO YES NO YES NO YES NO YES NO Letter to Joseph Shea from Alan Blamey dated September 1, 2015 SUBJECT: 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 DISTRIBUTION:
D. Gamberoni, RII L. Gibson, RII OE Mail RIDSNRRDIRS PUBLIC A. Adams, NRR RidsNrrPMBrownsFerry Resource ROP Assessment ROP Reports Institute of Nuclear Power Operations (INPO)
Page 1 of 2 Browns Ferry 09/01/2015 10:14:23 Inspection / Activity Plan Report 22 09/01/2015 - 06/30/2017 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site OL EXAM - INITIAL LICENSE EXAM PREP 3 1 10/19/2015 10/23/2015 V23463 BROWNS FERRY NOVEMBER 2015 INITIAL EXAM AT POWER FACILITIES CDBI - COMPONENT DESIGN BASES INSPECTION 8 1, 2, 3 10/19/2015 10/23/2015 IP 7111121 Component Design Bases Inspection 1, 2, 3 11/30/2015 12/04/2015 IP 7111121 Component Design Bases Inspection 1, 2, 3 12/14/2015 12/18/2015 IP 7111121 Component Design Bases Inspection EP - EP EXERCISE 6 1, 2, 3 11/02/2015 11/06/2015 IP 7111404 Emergency Action Level and Emergency Plan Changes 1, 2, 3 11/02/2015 11/06/2015 IP 7111407 Exercise Evaluation - Hostile Action (HA) Event 1, 2, 3 11/02/2015 11/06/2015 IP 71151 Performance Indicator Verification OL EXAM - INITIAL LICENSE EXAM 3 1 11/16/2015 12/04/2015 V23463 BROWNS FERRY NOVEMBER 2015 INITIAL EXAM AT POWER FACILITIES PI&R - PROBLEM IDENTIFICATION AND RESOLUTION 4 1, 2, 3 02/08/2016 02/12/2016 IP 71152B Problem Identification and Resolution 1, 2, 3 02/22/2016 02/26/2016 IP 71152B Problem Identification and Resolution 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 3 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 2 1, 2, 3 06/06/2016 06/10/2016 IP 7111401 Exercise Evaluation 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 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 09/01/2015 10:14:23 Inspection / Activity Plan Report 22 09/01/2015 - 06/30/2017 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site 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 4 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 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 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 03/27/2017 03/31/2017 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1, 2, 3 03/27/2017 03/31/2017 IP 71124.02 Occupational ALARA Planning and Controls 1, 2, 3 03/27/2017 03/31/2017 IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation 1, 2, 3 03/27/2017 03/31/2017 IP 71124.04 Occupational Dose Assessment 1, 2, 3 03/27/2017 03/31/2017 IP 71124.05 Radiation Monitoring Instrumentation 1, 2, 3 03/27/2017 03/31/2017 IP 71151 Performance Indicator Verification 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 This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures. Enclosure