|
|
(One intermediate revision by the same user not shown) |
Line 18: |
Line 18: |
|
| |
|
| =Text= | | =Text= |
| {{#Wiki_filter:March 4, 2015 | | {{#Wiki_filter:UNITED STATES NUCLEAR REGULATORY COMMISSION rch 4, 2015 |
|
| |
|
| ==SUBJECT:== | | ==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 | | ANNUAL ASSESSMENT LETTER FOR BROWNS FERRY NUCLEAR PLANT UNITS 1, 2 AND 3 - NRC INSPECTION REPORTS 05000259/2014001, 05000260/2014001 AND 05000296/2014001 |
|
| |
|
| ==Dear Mr. Shea:== | | ==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. | | On February 10, 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 NRCs assessment of your facility during this period and its plans for future inspections at your facility. |
|
| |
|
| 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 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. |
|
| |
|
| This letter informs you of the NRC's assessment of your facility during this period and its plans for future inspections at your facility.
| | In our mid-cycle assessment letter dated September 2, 2014, (ADAMS Accession No. |
|
| |
|
| 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.
| | 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. |
| | |
| 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. | | 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 enclosed inspection plan lists the inspections scheduled through June 30, 2016. 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. |
| | |
| 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: | | 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. |
| 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). | | 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 Michael King at (404) 997-4511 with any questions you may have regarding this letter. | | Please contact Michael King at (404) 997-4511 with any questions you may have regarding this letter. |
|
| |
|
| Sincerely, | | Sincerely, |
| /RA/ Victor M. McCree Regional Administrator | | /RA/ |
| | Victor M. McCree Regional Administrator Docket Nos.: 50-259, 50-260, 50-296 License Nos.: DPR-33, DPR-52, DPR-68 Enclosure: Browns Ferry Inspection/Activity Plan (03/01/2015 - 06/30/2016) |
| | 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 REPORTS 05000259/2014001, 05000260/2014001 AND 05000296/2014001 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) |
|
| |
|
| Docket Nos.
| | Page 1 of 2 Browns Ferry 03/04/2015 09:02:29 Inspection / Activity Plan Report 22 03/01/2015 - 06/30/2016 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site ISI - UNIT 2 IN-SERVICE INSPECTION 1 2 03/23/2015 03/27/2015 IP 7111108G Inservice Inspection Activities - BWR RP - RP OCCUPATIONAL BASELINE WEEK 1 3 1, 2, 3 03/23/2015 03/27/2015 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1, 2, 3 03/23/2015 03/27/2015 IP 71124.02 Occupational ALARA Planning and Controls 1, 2, 3 03/23/2015 03/27/2015 IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation 1, 2, 3 03/23/2015 03/27/2015 IP 71124.04 Occupational Dose Assessment 1, 2, 3 03/23/2015 03/27/2015 IP 71124.05 Radiation Monitoring Instrumentation 1, 2, 3 03/23/2015 03/27/2015 IP 71151 Performance Indicator Verification RP - RP OCCUPATIONAL BASELINE WEEK 2 3 1, 2, 3 04/06/2015 04/10/2015 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1, 2, 3 04/06/2015 04/10/2015 IP 71124.02 Occupational ALARA Planning and Controls 1, 2, 3 04/06/2015 04/10/2015 IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation 1, 2, 3 04/06/2015 04/10/2015 IP 71124.04 Occupational Dose Assessment 1, 2, 3 04/06/2015 04/10/2015 IP 71124.05 Radiation Monitoring Instrumentation 1, 2, 3 04/06/2015 04/10/2015 IP 71151 Performance Indicator Verification 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 7 1, 2, 3 10/26/2015 10/30/2015 IP 7111121 Component Design Bases Inspection 1, 2, 3 11/16/2015 11/20/2015 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 This report does not include INPO and OUTAGE activities. |
| : 50-259, 50-260, 50-296 License Nos.
| |
| : DPR-33, DPR-52, DPR-68 Enclosure:
| |
| Browns Ferry Inspection/Activity Plan (03/01/2015
| |
| - 06/30/201 6) cc Distribution via ListServ | |
|
| |
|
| ________________
| | This report shows only on-site and announced inspection procedures. |
| 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 Browns Ferry 03/04/2015 09:02:29 Inspection / Activity Plan Report 22 03/01/2015 - 06/30/2016 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 TFPI - TRIENNIEL FIRE PROTECTION INSPECTION 4 1, 2, 3 05/02/2016 05/06/2016 IP 7111105T Fire Protection [Triennial] |
| | 1, 2, 3 05/16/2016 05/20/2016 IP 7111105T Fire Protection [Triennial] |
| | 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 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 This report does not include INPO and OUTAGE activities. |
|
| |
|
| 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.
| | This report shows only on-site and announced inspection procedures. |
| }} | | }} |
|
---|
Category:Inspection Plan
MONTHYEARIR 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 IR 05000259/20120012013-03-0404 March 2013 Annual Assessment Letter for Browns Ferry Nuclear Plant, Units 1, 2 & 3 (IR 05000259-12-001, 05000260-12-001, and 05000296-12-001) ML13037A1662013-02-0101 February 2013 Notification of Inspection and Request for Information IR 05000259/20120062012-09-0404 September 2012 Browns Ferry 2012 Mid Cycle ML12248A2962012-09-0404 September 2012 Mid Cycle ML12066A0602012-03-0505 March 2012 Inspection/Activity Plan, 30/01/2012 - 06/01/2013, RPT 22 2023-08-29
[Table view] Category:Letter
MONTHYEARML24032A4762024-02-0101 February 2024 Final Report of a Part 21 Evaluation Associated with Starter Contactors for the BFN Unit 1 High Pressure Coolant Injection Suppression Pool Inboard Suction Valve ML24023A2802024-01-23023 January 2024 Final Report of a Deviation or Failure to Comply Associated with a Relay in the Reactor Core Isolation Cooling Condensate Pump CNL-24-017, Tennessee Valley Authority - Central Emergency Control Center Emergency Plan Implementing Procedure and Emergency Preparedness Department Procedure Revisions2024-01-17017 January 2024 Tennessee Valley Authority - Central Emergency Control Center Emergency Plan Implementing Procedure and Emergency Preparedness Department Procedure Revisions ML24016A3042024-01-16016 January 2024 Final Report of a Part 21 Evaluation Associated with Check Valve 0-CKV-023-0565 for D1 Residual Heat Removal Service Water Pump CNL-23-071, Response to Request for Additional Information Regarding Browns Ferry Nuclear Plant, Units 1, 2, and 3, Inservice Inspection and Augmented Program Interval Revised Request for Alternative 0-ISI-472024-01-11011 January 2024 Response to Request for Additional Information Regarding Browns Ferry Nuclear Plant, Units 1, 2, and 3, Inservice Inspection and Augmented Program Interval Revised Request for Alternative 0-ISI-47 ML24022A1732024-01-0303 January 2024 Receipt and Availability of the Subsequent License Renewal Application ML23319A1992024-01-0303 January 2024 Issuance of Amendment Nos. 333, 356, and 316 Regarding the Technical Specification Surveillance Requirements 3.4.3.2 and 3.5.1.11 Regarding Safety Relief Valves ML23355A2062023-12-21021 December 2023 Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation ML23348A3942023-12-14014 December 2023 Interim Part 21 Report of a Potential Deviation or Failure to Comply Associated with Starter Contactors for the High Pressure Coolant Injection Suppression Pool Inboard Suction Valve IR 05000259/20230102023-12-11011 December 2023 Commercial Grade Dedication Inspection Report 05000259/2023010 and 05000260/2023010 and 05000296/2023010 ML23335A0722023-12-0101 December 2023 Interim Report of a Deviation or Failure to Comply Associated with a Relay in the Unit 2 Reactor Core Isolation Cooling Condensate Pump ML23334A2492023-11-30030 November 2023 Site Emergency Plan Implementing Procedure Revision CNL-23-070, Submittal of Fifth 10-Year Interval Inservice Testing Program Plan2023-11-29029 November 2023 Submittal of Fifth 10-Year Interval Inservice Testing Program Plan ML23331A2532023-11-27027 November 2023 Summary Report for 10 CFR 50.9 Evaluations, Technical Specifications Bases Changes, Technical Requirement Manual Changes, and NRC Commitment Revisions CNL-23-067, Central Emergency Control Center Emergency Plan Implementing Procedure Revisions2023-11-27027 November 2023 Central Emergency Control Center Emergency Plan Implementing Procedure Revisions ML23325A1102023-11-21021 November 2023 Anchor Darling Double Disc Gate Valve Commitment Revision ML23320A2542023-11-16016 November 2023 Interim Part 21 Report of a Deviation or Failure to Comply Associated with Check Valve 0-CKV-023-0565 for D1 Residual Heat Removal Service Water Pump IR 05000259/20230032023-11-13013 November 2023 Integrated Inspection Report 05000259/2023003, 05000260/2023003 and 05000296/2023003 IR 05000259/20230402023-11-0202 November 2023 Supplemental Inspection Supplemental Report 05000259 2023040 and Follow-Up Assessment Letter ML23292A2532023-10-18018 October 2023 BFN 2024-301, Corporate Notification Letter (210-day Ltr) ML23282A0022023-10-0606 October 2023 Interim Part 21 Report of a Deviation or Failure to Comply Associated with Check Valve 0-CKV-023-0565 for D1 Residual Heat Removal Service Water Pump ML23278A0122023-10-0505 October 2023 Updated Final Safety Analysis Report, Amendment 30 ML23271A1702023-09-28028 September 2023 Site Emergency Plan Implementing Procedure Revision ML23270A0702023-09-26026 September 2023 SLRA Pre-Application Meeting Summary 09-13-2023 ML23257A1232023-09-22022 September 2023 Administrative Changes to Technical Specification Pages Issued for License Amendment Nos. 332, 355, and 315 CNL-23-061, Tennessee Valley Authority - Central Emergency Control Center Emergency Plan Implementing Procedure Revision2023-09-20020 September 2023 Tennessee Valley Authority - Central Emergency Control Center Emergency Plan Implementing Procedure Revision ML23263B1042023-09-20020 September 2023 Special Report 260/2023-001 for Inoperable Post Accident Monitoring (PAM) Instrumentation ML23205A2132023-09-0808 September 2023 Issuance of Amendment Nos. 332, 355, and 315 Regarding the Revision of Technical Specifications to Adopt TSTF-566-A and TSTF-580-A, Rev. 1 CNL-23-057, Central Emergency Control Center Emergency Plan Implementing Procedure Revisions. Includes CECC-EPIP-1, Revision 76 and CECC-EPIP-9, Revision 642023-09-0505 September 2023 Central Emergency Control Center Emergency Plan Implementing Procedure Revisions. Includes CECC-EPIP-1, Revision 76 and CECC-EPIP-9, Revision 64 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 ML23233A0432023-08-18018 August 2023 Enforcement Action EA-22-122 Inspection Readiness Notification ML23219A1542023-08-17017 August 2023 Request to Use Later Edition of ASME Code for Operation and Maintenance and Alternative Requests BFN-IST-01 Through 05 for the Fifth 10-Year Interval Inservice Testing Program ML23228A1642023-08-16016 August 2023 Site Emergency Plan Implementing Procedure Revision ML23228A0202023-08-15015 August 2023 (BFN) Unit 1 - Special Report 259/2023-001 for Inoperable Post Accident Monitoring (PAM) Instrumentation IR 05000259/20230022023-08-10010 August 2023 Integrated Inspection Report 05000259/2023002, 05000260/2023002, 05000296/2023002 and 07200052/2023001 ML23192A4472023-07-31031 July 2023 Staff Assessment of Updated Seismic Hazards at TVA Sites Following the NRC Process for the Ongoing Assessment of Natural Hazards Information CNL-23-055, Tennessee Valley Authority - Emergency Preparedness Department Procedure Revision. Includes EPDP-3, Revision 3, Emergency Plan Exercises and Preparedness Drills2023-07-25025 July 2023 Tennessee Valley Authority - Emergency Preparedness Department Procedure Revision. Includes EPDP-3, Revision 3, Emergency Plan Exercises and Preparedness Drills ML23171A8862023-07-24024 July 2023 Issuance of Amend. Nos. 331, 354, and 314; 365 and 359 Regarding Adoption of TSTF-541-A, Add Exceptions to Surveillance Requirements for Valves and Dampers Locked in the Actuated Position ML23201A2182023-07-20020 July 2023 Registration of Use of Cask to Store Spent Fuel (MPC-298 and -299) ML23159A2552023-07-20020 July 2023 Proposed Alternative to the Requirements of the ASME Code Regarding Volumetric Inspection of Standby Liquid Control Nozzles ML23199A3072023-07-18018 July 2023 Site Emergency Plan Implementing Procedure Revision CNL-23-053, Tennessee Valley Authority - Radiological Emergency Plan Revisions2023-07-18018 July 2023 Tennessee Valley Authority - Radiological Emergency Plan Revisions IR 05000259/20233012023-07-18018 July 2023 NRC Operator License Examination Report Nos. 05000259/2023301, 05000260/2023301, and 05000296/2023301 2024-02-01
[Table view] |
Text
UNITED STATES NUCLEAR REGULATORY COMMISSION rch 4, 2015
SUBJECT:
ANNUAL ASSESSMENT LETTER FOR BROWNS FERRY NUCLEAR PLANT UNITS 1, 2 AND 3 - NRC INSPECTION REPORTS 05000259/2014001, 05000260/2014001 AND 05000296/2014001
Dear Mr. Shea:
On February 10, 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 NRCs 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 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.
In our mid-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 June 30, 2016. 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 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 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.: DPR-33, DPR-52, DPR-68 Enclosure: Browns Ferry Inspection/Activity Plan (03/01/2015 - 06/30/2016)
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 REPORTS 05000259/2014001, 05000260/2014001 AND 05000296/2014001 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 03/04/2015 09:02:29 Inspection / Activity Plan Report 22 03/01/2015 - 06/30/2016 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site ISI - UNIT 2 IN-SERVICE INSPECTION 1 2 03/23/2015 03/27/2015 IP 7111108G Inservice Inspection Activities - BWR RP - RP OCCUPATIONAL BASELINE WEEK 1 3 1, 2, 3 03/23/2015 03/27/2015 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1, 2, 3 03/23/2015 03/27/2015 IP 71124.02 Occupational ALARA Planning and Controls 1, 2, 3 03/23/2015 03/27/2015 IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation 1, 2, 3 03/23/2015 03/27/2015 IP 71124.04 Occupational Dose Assessment 1, 2, 3 03/23/2015 03/27/2015 IP 71124.05 Radiation Monitoring Instrumentation 1, 2, 3 03/23/2015 03/27/2015 IP 71151 Performance Indicator Verification RP - RP OCCUPATIONAL BASELINE WEEK 2 3 1, 2, 3 04/06/2015 04/10/2015 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1, 2, 3 04/06/2015 04/10/2015 IP 71124.02 Occupational ALARA Planning and Controls 1, 2, 3 04/06/2015 04/10/2015 IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation 1, 2, 3 04/06/2015 04/10/2015 IP 71124.04 Occupational Dose Assessment 1, 2, 3 04/06/2015 04/10/2015 IP 71124.05 Radiation Monitoring Instrumentation 1, 2, 3 04/06/2015 04/10/2015 IP 71151 Performance Indicator Verification 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 7 1, 2, 3 10/26/2015 10/30/2015 IP 7111121 Component Design Bases Inspection 1, 2, 3 11/16/2015 11/20/2015 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 This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
Page 2 of 2 Browns Ferry 03/04/2015 09:02:29 Inspection / Activity Plan Report 22 03/01/2015 - 06/30/2016 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 TFPI - TRIENNIEL FIRE PROTECTION INSPECTION 4 1, 2, 3 05/02/2016 05/06/2016 IP 7111105T Fire Protection [Triennial]
1, 2, 3 05/16/2016 05/20/2016 IP 7111105T Fire Protection [Triennial]
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 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 This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.