IR 05000259/2015005: Difference between revisions
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===Enclosure:=== | ===Enclosure:=== | ||
Browns Ferry Inspection/Activity Plan (07/01/2015 - 06/30/2017) cc distribution via ListServ | 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 209/01/201510:14:23Report 22UnitNumberPlanned DatesStart EndInspection ActivityTitleNo. of Staffon SiteBrowns FerryInspection / Activity Plan09/01/2015-06/30/2017OL EXAM-INITIAL LICENSE EXAM PREP31 BROWNS FERRY NOVEMBER 2015 INITIAL EXAM AT POWER FACILITIESV2346310/19/201510/23/2015CDBI-COMPONENT DESIGN BASES INSPECTION81,2,3 IPComponent Design Bases Inspection711112110/19/201510/23/20151,2,3 IPComponent Design Bases Inspection711112111/30/201512/04/20151,2,3 IPComponent Design Bases Inspection711112112/14/201512/18/2015EP-EP EXERCISE61,2,3 IPEmergency Action Level and Emergency Plan Changes711140411/02/201511/06/20151,2,3 IPExercise Evaluation - Hostile Action (HA) Event711140711/02/201511/06/20151,2,3 IPPerformance Indicator Verification7115111/02/201511/06/2015OL EXAM-INITIAL LICENSE EXAM31 BROWNS FERRY NOVEMBER 2015 INITIAL EXAM AT POWER FACILITIESV2346311/16/201512/04/2015PI&R-PROBLEM IDENTIFICATION AND RESOLUTION41,2,3 IPProblem Identification and Resolution71152B02/08/201602/12/20161,2,3 IPProblem Identification and Resolution71152B02/22/201602/26/2016RP-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 INSPECTION13 IPInservice Inspection Activities - BWR7111108G03/07/201603/11/2016LR-UNIT 3 POST APPROVAL LR PHASE 123 IPPost-Approval Site Inspection for License Renewal7100303/07/201603/11/2016EQ-ENVIRONMENTAL QUALIFICATION INSPECTION31,2,3 IPComponent Design Bases Inspection711112103/21/201603/25/20161,2,3 IPComponent Design Bases Inspection711112104/11/201604/15/2016EP-EP PROGRAM INSPECTION21,2,3 IPExercise Evaluation711140106/06/201606/10/20161,2,3 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 Verification7115106/06/201606/10/2016This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures. | |||
Page 2 of 209/01/201510:14:23Report 22UnitNumberPlanned DatesStart EndInspection ActivityTitleNo. of Staffon SiteBrowns FerryInspection / Activity Plan09/01/2015-06/30/2017RP-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 INSPECTION41,2,3 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 INSPECTION12 IPInservice Inspection Activities - BWR7111108G03/13/201703/17/2017RP-RP OCCUPATIONAL INSPECTION WEEK 131,2,3 IPRadiological Hazard Assessment and Exposure Controls71124.0103/13/201703/17/20171,2,3 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 Controls71124.0103/27/201703/31/20171,2,3 IPOccupational ALARA Planning and Controls71124.0203/27/201703/31/20171,2,3 IPIn-Plant Airborne Radioactivity Control and Mitigation71124.0303/27/201703/31/20171,2,3 IPOccupational Dose Assessment71124.0403/27/201703/31/20171,2,3 IPRadiation Monitoring Instrumentation71124.0503/27/201703/31/20171,2,3 IPPerformance Indicator Verification7115103/27/201703/31/2017EP-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 Verification7115106/26/201706/30/2017This 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 12:10, 6 June 2018
ML15244B010 | |
Person / Time | |
---|---|
Site: | Browns Ferry |
Issue date: | 09/01/2015 |
From: | Blamey A J Division Reactor Projects II |
To: | Shea J W Tennessee Valley Authority |
References | |
IR 2015005 | |
Download: ML15244B010 (6) | |
Text
September 1, 2015
Mr. Joseph Vice President, Nuclear Licensing Tennessee Valley Authority 1101 Market Street, LP 3D-C Chattanooga, TN 37402-2801
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 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 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 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 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 NRC'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-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 209/01/201510:14:23Report 22UnitNumberPlanned DatesStart EndInspection ActivityTitleNo. of Staffon SiteBrowns FerryInspection / Activity Plan09/01/2015-06/30/2017OL EXAM-INITIAL LICENSE EXAM PREP31 BROWNS FERRY NOVEMBER 2015 INITIAL EXAM AT POWER FACILITIESV2346310/19/201510/23/2015CDBI-COMPONENT DESIGN BASES INSPECTION81,2,3 IPComponent Design Bases Inspection711112110/19/201510/23/20151,2,3 IPComponent Design Bases Inspection711112111/30/201512/04/20151,2,3 IPComponent Design Bases Inspection711112112/14/201512/18/2015EP-EP EXERCISE61,2,3 IPEmergency Action Level and Emergency Plan Changes711140411/02/201511/06/20151,2,3 IPExercise Evaluation - Hostile Action (HA) Event711140711/02/201511/06/20151,2,3 IPPerformance Indicator Verification7115111/02/201511/06/2015OL EXAM-INITIAL LICENSE EXAM31 BROWNS FERRY NOVEMBER 2015 INITIAL EXAM AT POWER FACILITIESV2346311/16/201512/04/2015PI&R-PROBLEM IDENTIFICATION AND RESOLUTION41,2,3 IPProblem Identification and Resolution71152B02/08/201602/12/20161,2,3 IPProblem Identification and Resolution71152B02/22/201602/26/2016RP-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 INSPECTION13 IPInservice Inspection Activities - BWR7111108G03/07/201603/11/2016LR-UNIT 3 POST APPROVAL LR PHASE 123 IPPost-Approval Site Inspection for License Renewal7100303/07/201603/11/2016EQ-ENVIRONMENTAL QUALIFICATION INSPECTION31,2,3 IPComponent Design Bases Inspection711112103/21/201603/25/20161,2,3 IPComponent Design Bases Inspection711112104/11/201604/15/2016EP-EP PROGRAM INSPECTION21,2,3 IPExercise Evaluation711140106/06/201606/10/20161,2,3 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 Verification7115106/06/201606/10/2016This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.
Page 2 of 209/01/201510:14:23Report 22UnitNumberPlanned DatesStart EndInspection ActivityTitleNo. of Staffon SiteBrowns FerryInspection / Activity Plan09/01/2015-06/30/2017RP-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 INSPECTION41,2,3 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 INSPECTION12 IPInservice Inspection Activities - BWR7111108G03/13/201703/17/2017RP-RP OCCUPATIONAL INSPECTION WEEK 131,2,3 IPRadiological Hazard Assessment and Exposure Controls71124.0103/13/201703/17/20171,2,3 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 Controls71124.0103/27/201703/31/20171,2,3 IPOccupational ALARA Planning and Controls71124.0203/27/201703/31/20171,2,3 IPIn-Plant Airborne Radioactivity Control and Mitigation71124.0303/27/201703/31/20171,2,3 IPOccupational Dose Assessment71124.0403/27/201703/31/20171,2,3 IPRadiation Monitoring Instrumentation71124.0503/27/201703/31/20171,2,3 IPPerformance Indicator Verification7115103/27/201703/31/2017EP-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 Verification7115106/26/201706/30/2017This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.