IR 05000259/2015006: Difference between revisions
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===Enclosure:=== | ===Enclosure:=== | ||
Browns Ferry Inspection/Activity Plan (03/01/2016 - 12/31/2017) cc: Distribution via ListServ | Browns Ferry Inspection/Activity Plan (03/01/2016 - 12/31/2017) cc: Distribution via ListServ | ||
________________ 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, 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 203/02/201608:14:40Report 22UnitNumberPlanned DatesStart EndInspection ActivityTitleNo. of Staffon SiteBrowns FerryInspection / Activity Plan03/01/2016-12/31/2017RP-RAD HAZARDS ANALYSIS AND TRANSPORTATION21,2,3 IPRadiological Hazard Assessment and Exposure Controls71124.0102/29/201603/04/20161,2,3 IPRadioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation71124.0802/29/201603/04/2016ISI-UNIT 3 IN-SERVICE INSPECTION1 3 IPInservice Inspection Activities - BWR7111108G03/07/201603/11/2016LR-UNIT 3 POST APPROVAL LR PHASE 12 3 IPPost-Approval Site Inspection for License Renewal7100303/07/201603/11/2016EQ-ENVIRONMENTAL QUALIFICATION INSPECTION41,2,3 IPComponent Design Bases Inspection711112103/21/201603/25/20161,2,3 IPComponent Design Bases Inspection711112104/11/201604/15/2016EP-EP PROGRAM INSPECTION61,2,3 IPAlert and Notification System Testing711140206/06/201606/10/20161,2,3 IPEmergency Preparedness Organization Staffing and Augmentation System711140306/06/201606/10/20161,2,3 IPEmergency Action Level and Emergency Plan Changes711140406/06/201606/10/20161,2,3 IPCorrection of Emergency Preparedness Weaknesses and Deficiencies711140506/06/201606/10/20161,2,3 IPPerformance Indicator Verification7115106/06/201606/10/2016RP-RP PUBLIC RAD SAFETY BASELINE21,2,3 IPRadioactive Gaseous and Liquid Effluent Treatment71124.0606/13/201606/17/20161,2,3 IPRadiological Environmental Monitoring Program71124.0706/13/201606/17/20161,2,3 IPPerformance Indicator Verification7115106/13/201606/17/2016TFPI-TRIENNIEL FIRE PROTECTION INSPECTION71,2,3 IPFire Protection [Triennial]7111105T07/25/201607/29/20161,2,3 IPFire Protection [Triennial]7111105T08/08/201608/12/2016OL RQ-REQUAL INSP21,2,3 IPLicensed Operator Requalification Program7111111B09/12/201609/16/2016ISI-UNIT 1 IN-SERVICE INSPECTION11 IPInservice Inspection Activities - BWR7111108G10/10/201610/14/2016ISI-UNIT 2 IN-SERVICE INSPECTION1 2 IPInservice Inspection Activities - BWR7111108G03/13/201703/17/2017OL EXAM-INITIAL LICENSE EXAM PREP31 BROWNS FERRY/APRIL 2017 INITIAL EXAM AT POWER FACILITIESV2349003/13/201703/17/2017RP-RP OCCUPATIONAL INSPECTION WEEK 131,2,3 IPRadiological Hazard Assessment and Exposure Controls71124.0103/13/201703/17/2017This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures. | |||
Page 2 of 203/02/201608:14:40Report 22UnitNumberPlanned DatesStart EndInspection ActivityTitleNo. of Staffon SiteBrowns FerryInspection / Activity Plan03/01/2016-12/31/2017RP-RP OCCUPATIONAL INSPECTION WEEK 131,2,3 IPOccupational ALARA Planning and Controls71124.0203/13/201703/17/20171,2,3 IPIn-Plant Airborne Radioactivity Control and Mitigation71124.0303/13/201703/17/20171,2,3 IPOccupational Dose Assessment71124.0403/13/201703/17/20171,2,3 IPRadiation Monitoring Instrumentation71124.0503/13/201703/17/20171,2,3 IPPerformance Indicator Verification7115103/13/201703/17/2017RP-RP OCCUPATIONAL INSPECTION WEEK 221,2,3 IPRadiological Hazard Assessment and Exposure Controls71124.0104/03/201704/07/20171,2,3 IPOccupational ALARA Planning and Controls71124.0204/03/201704/07/20171,2,3 IPIn-Plant Airborne Radioactivity Control and Mitigation71124.0304/03/201704/07/20171,2,3 IPOccupational Dose Assessment71124.0404/03/201704/07/20171,2,3 IPRadiation Monitoring Instrumentation71124.0504/03/201704/07/20171,2,3 IPPerformance Indicator Verification7115104/03/201704/07/2017OL EXAM-INITIAL LICENSE EXAM31 BROWNS FERRY/APRIL 2017 INITIAL EXAM AT POWER FACILITIESV2349004/03/201704/21/2017EP-EP EXERCISE61,2,3 IPExercise Evaluation711140106/26/201706/30/20171,2,3 IPEmergency Action Level and Emergency Plan Changes711140406/26/201706/30/20171,2,3 IPExercise Evaluation - Scenario Review711140806/26/201706/30/20171,2,3 IPPerformance Indicator Verification7115106/26/201706/30/2017HS-TRIENNIAL HEAT SINK PERFORMANCE11,2,3 IPHeat Sink Performance7111107T07/24/201707/28/2017MODS-PLANT MODIFICATIONS INSPECTION31,2,3 IPEvaluations of Changes, Tests, and Experiments and Permanent Plant Modifications7111117T12/04/201712/08/20171,2,3 IPEvaluations of Changes, Tests, and Experiments and Permanent Plant Modifications7111117T12/18/201712/22/2017This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures. | |||
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Revision as of 04:18, 20 May 2018
ML16062A134 | |
Person / Time | |
---|---|
Site: | Browns Ferry |
Issue date: | 03/02/2016 |
From: | Alan Blamey Reactor Projects Region 2 Branch 6 |
To: | Shea J W Tennessee Valley Authority |
References | |
IR 2015006 | |
Download: ML16062A134 (6) | |
Text
March 2, 2016
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 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 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 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. 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 NRC's "Agency Rules of Practice and Procedure," a copy of this letter will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of NRC's document system (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room). Please contact 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
________________ 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, 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 203/02/201608:14:40Report 22UnitNumberPlanned DatesStart EndInspection ActivityTitleNo. of Staffon SiteBrowns FerryInspection / Activity Plan03/01/2016-12/31/2017RP-RAD HAZARDS ANALYSIS AND TRANSPORTATION21,2,3 IPRadiological Hazard Assessment and Exposure Controls71124.0102/29/201603/04/20161,2,3 IPRadioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation71124.0802/29/201603/04/2016ISI-UNIT 3 IN-SERVICE INSPECTION1 3 IPInservice Inspection Activities - BWR7111108G03/07/201603/11/2016LR-UNIT 3 POST APPROVAL LR PHASE 12 3 IPPost-Approval Site Inspection for License Renewal7100303/07/201603/11/2016EQ-ENVIRONMENTAL QUALIFICATION INSPECTION41,2,3 IPComponent Design Bases Inspection711112103/21/201603/25/20161,2,3 IPComponent Design Bases Inspection711112104/11/201604/15/2016EP-EP PROGRAM INSPECTION61,2,3 IPAlert and Notification System Testing711140206/06/201606/10/20161,2,3 IPEmergency Preparedness Organization Staffing and Augmentation System711140306/06/201606/10/20161,2,3 IPEmergency Action Level and Emergency Plan Changes711140406/06/201606/10/20161,2,3 IPCorrection of Emergency Preparedness Weaknesses and Deficiencies711140506/06/201606/10/20161,2,3 IPPerformance Indicator Verification7115106/06/201606/10/2016RP-RP PUBLIC RAD SAFETY BASELINE21,2,3 IPRadioactive Gaseous and Liquid Effluent Treatment71124.0606/13/201606/17/20161,2,3 IPRadiological Environmental Monitoring Program71124.0706/13/201606/17/20161,2,3 IPPerformance Indicator Verification7115106/13/201606/17/2016TFPI-TRIENNIEL FIRE PROTECTION INSPECTION71,2,3 IPFire Protection [Triennial]7111105T07/25/201607/29/20161,2,3 IPFire Protection [Triennial]7111105T08/08/201608/12/2016OL RQ-REQUAL INSP21,2,3 IPLicensed Operator Requalification Program7111111B09/12/201609/16/2016ISI-UNIT 1 IN-SERVICE INSPECTION11 IPInservice Inspection Activities - BWR7111108G10/10/201610/14/2016ISI-UNIT 2 IN-SERVICE INSPECTION1 2 IPInservice Inspection Activities - BWR7111108G03/13/201703/17/2017OL EXAM-INITIAL LICENSE EXAM PREP31 BROWNS FERRY/APRIL 2017 INITIAL EXAM AT POWER FACILITIESV2349003/13/201703/17/2017RP-RP OCCUPATIONAL INSPECTION WEEK 131,2,3 IPRadiological Hazard Assessment and Exposure Controls71124.0103/13/201703/17/2017This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.
Page 2 of 203/02/201608:14:40Report 22UnitNumberPlanned DatesStart EndInspection ActivityTitleNo. of Staffon SiteBrowns FerryInspection / Activity Plan03/01/2016-12/31/2017RP-RP OCCUPATIONAL INSPECTION WEEK 131,2,3 IPOccupational ALARA Planning and Controls71124.0203/13/201703/17/20171,2,3 IPIn-Plant Airborne Radioactivity Control and Mitigation71124.0303/13/201703/17/20171,2,3 IPOccupational Dose Assessment71124.0403/13/201703/17/20171,2,3 IPRadiation Monitoring Instrumentation71124.0503/13/201703/17/20171,2,3 IPPerformance Indicator Verification7115103/13/201703/17/2017RP-RP OCCUPATIONAL INSPECTION WEEK 221,2,3 IPRadiological Hazard Assessment and Exposure Controls71124.0104/03/201704/07/20171,2,3 IPOccupational ALARA Planning and Controls71124.0204/03/201704/07/20171,2,3 IPIn-Plant Airborne Radioactivity Control and Mitigation71124.0304/03/201704/07/20171,2,3 IPOccupational Dose Assessment71124.0404/03/201704/07/20171,2,3 IPRadiation Monitoring Instrumentation71124.0504/03/201704/07/20171,2,3 IPPerformance Indicator Verification7115104/03/201704/07/2017OL EXAM-INITIAL LICENSE EXAM31 BROWNS FERRY/APRIL 2017 INITIAL EXAM AT POWER FACILITIESV2349004/03/201704/21/2017EP-EP EXERCISE61,2,3 IPExercise Evaluation711140106/26/201706/30/20171,2,3 IPEmergency Action Level and Emergency Plan Changes711140406/26/201706/30/20171,2,3 IPExercise Evaluation - Scenario Review711140806/26/201706/30/20171,2,3 IPPerformance Indicator Verification7115106/26/201706/30/2017HS-TRIENNIAL HEAT SINK PERFORMANCE11,2,3 IPHeat Sink Performance7111107T07/24/201707/28/2017MODS-PLANT MODIFICATIONS INSPECTION31,2,3 IPEvaluations of Changes, Tests, and Experiments and Permanent Plant Modifications7111117T12/04/201712/08/20171,2,3 IPEvaluations of Changes, Tests, and Experiments and Permanent Plant Modifications7111117T12/18/201712/22/2017This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.