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{{#Wiki_filter:Browns Ferry Unit 1 RestartInspection Plan and Schedule (IP&S) Report In accordance with MC 2509, the NRC staff has developed IP&S which collects and provides inspection requirements for areas that comprise the BF1 Restart Project Inspection Program. This IP&S tracking tool identifies the appropriate inspection procedures or equivalent criteria to review the licensee's restart activities and to implement inspections. The tracking tool provides a means for tracking open items, allows for generating reports to support any interface with stakeholders, the Commission, and other agencies, and provides cross-references between the items tracked and applicable inspection reports. IP&S also allows for rescheduling of inspections to accommodate licensee schedule changes and additional inspections that may be identified by Region II or by the BF1 Restart Oversight Panel..Browns Ferry Units 1 (BF1), 2 (BF2), and 3 (BF3) were voluntarily shutdown by the Tennessee Valley Authority (TVA) in March 1985 for management and regulatory issues. TVA committed to obtain NRC approval prior to the restart of any of the Browns Ferry units. TVA submitted the Browns Ferry Nuclear Performance Plan, Volume 3, in August 1986, outlining the steps needed to recover the Browns Ferry units. NRC issued NUREG-1232, Volume 3, and its supplements, concluding that TVA's actions acceptably addressed Browns Ferry Nuclear Plant deficiencies. TVA obtained NRC permission to restart BF2 in 1991 and BF3 in 1995. In 2002, TVA commenced a 5-year program to recover BF1. Once BF1's startup program is completed, all three units will be similar in their respective plant configurations, and will have implemented corrective actions for outstanding regulatory and generic safety issues.                                                                                                                                                 A Restart Oversight Panel, consisting of participants from both Region II and NRR, has been established in accordance with MC 2509. This panel decides whether the required corrective actions and performance improvement changes have been implemented successfully by the licensee so that BF1 meets the relevant regulatory requirements and can be safely operated. The actual decision to permit the licensee restart to BF1 will be made by the Regional Administrator of Region II with the concurrence of the Director, Office of Nuclear Reactor Regulation (NRR) based on a written recommendation of the Restart Oversight Panel. The panel will also review the readiness of BF1 to be placed under the NRC's normal Reactor Oversight Process (ROP). The decision to permit BF1 to transition into the full oversight of the ROP will be made by the Regional Administrator of Region II with the concurrence of the Director, Office of NRR, based on a written recommendation from the Restart Oversight Panel.Issues or activities are considered closed in IP&S when the following three criteria have been met: 1) TVA has reviewed and closed the issue or activity in their quarterly update submitted to the NRC, 2) The issue or activity has been reviewed and/or an inspection has been completed by the NRC and an associated inspection report (IR) has been issued, and 3) The BF1 Restart Oversight Panel has been briefed or reviewed available documentation to satisfy the two aforementioned criteria to permit closure of the item.The attached IP&S report includes open and closed items as discussed above. Documents associated with the NRC oversight of the BF1 Recovery can be found on the NRCs website at http://www.nrc.gov/NRR/OVERSIGHT/ASSESS/bf1-recovery.html .NRC Inspection Manual Chapter (MC) 2509, Browns Ferry Unit 1 Restart Project Inspection Program, establishes the policy for the BF1 Restart Project inspection program covering BF1's renovation, and restart testing including power ascension. Inspection Procedures (IPs) or Technical Instructions (TIs), documented in Region II's inspection plan and schedule (IP&S), will provide inspection requirements for these main inspection areas that comprise the BF1 Restart Project Inspection Program.                     Monday, May 14, 2007Page 1 of 43 Issue/Activity   DescriptionInspection Procedure(s)Inspection Report(s)Cornerstone(s)Type of Issue/ ActivityIP&SID NumberStatus 1Cable AmpacitySPCLOSEDBF1-375502004-0072006-009Mitigating SystemsInitiating EventsItems numbered 1-108 constitute a basis for Restart as identified in NRC Regulatory Framework Letter dated August 14, 2003 and should be evaluated for closure prior to Restart.
{{#Wiki_filter:Browns Ferry Unit 1 Restart Inspection Plan and Schedule (IP&S) Report Browns Ferry Units 1 (BF1), 2 (BF2), and 3 (BF3) were voluntarily shutdown by the Tennessee Valley Authority (TVA) in March 1985 for management and regulatory issues. TVA committed to obtain NRC approval prior to the restart of any of the Browns Ferry units. TVA submitted the Browns Ferry Nuclear Performance Plan, Volume 3, in August 1986, outlining the steps needed to recover the Browns Ferry units. NRC issued NUREG-1232, Volume 3, and its supplements, concluding that TVA's actions acceptably addressed Browns Ferry Nuclear Plant deficiencies. TVA obtained NRC permission to restart BF2 in 1991 and BF3 in 1995. In 2002, TVA commenced a 5-year program to recover BF1. Once BF1's startup program is completed, all three units will be similar in their respective plant configurations, and will have implemented corrective actions for outstanding regulatory and generic safety issues.
2Cable Installation/ Cable Separation issuesSPCLOSEDBF1-3755051053375512004-0072004-0092005-0082005-0092006-0062006-0072006-0122006-009Mitigating SystemsInitiating Events2007-009 3Cable SplicesSPCLOSEDBF1-51053375502004-0082005-0082006-007Mitigating SystemsInitiating Events 4Cable Tray SupportsSPCLOSEDBF1-37551620022003-0102004-0062005-008Mitigating SystemsInitiating EventsMonday, May 14, 2007Page 2 of 43 Issue/Activity  DescriptionInspection Procedure(s)Inspection Report(s)Cornerstone(s)Type of Issue/ ActivityIP&SID NumberStatus 5Component and Piece Part QualificationSPCLOSEDBF1-375502006-009Mitigating SystemsInitiating EventsBarrier Integrity 6Conduit SupportsSPCLOSEDBF1-375512004-0062005-008Mitigating SystemsInitiating Events 7Configuration Management/ Design BaselineSPCLOSEDBF1-375512005-008Mitigating SystemsInitiating EventsBarrier Integrity 8Containment CoatingsSPCLOSEDBF1-37550620022004-0072004-0082005-0062006-009Mitigating SystemsBarrier IntegrityMonday, May 14, 2007Page 3 of 43 Issue/Activity   DescriptionInspection Procedure(s)Inspection Report(s)Cornerstone(s)Type of Issue/ ActivityIP&SID NumberStatus 9Control Rod Drive insert/withdrawal pipingSPCLOSEDBF1-375512004-0072004-0082005-0082005-0092006-006Mitigating SystemsInitiating Events 10Design Calc ReviewSPCLOSEDBF1-375512005-008Mitigating SystemsInitiating EventsBarrier Integrity 11Environmental QualificationSPCLOSEDBF1-375502003-0102004-0082005-0082006-009Mitigating SystemsInitiating Events 12Fire Protection / 10CFR50, Appendix RSPCLOSEDBF1-3755064704375512004-0092005-0162006-0122007-009Mitigating SystemsInitiating EventsBarrier IntegrityMonday, May 14, 2007Page 4 of 43 Issue/Activity   DescriptionInspection Procedure(s)Inspection Report(s)Cornerstone(s)Type of Issue/ ActivityIP&SID NumberStatus 13Flexible ConduitsSPCLOSEDBF1-375502004-0072004-0092006-006Mitigating SystemsInitiating Events 14FusesSPCLOSEDBF1-37550510532004-0082005-0082006-007Mitigating SystemsInitiating Events 15HVAC Duct SupportsSPCLOSEDBF1-37550501002006-008Mitigating Systems 16Instrument Sensing LinesSPCLOSEDBF1-375502006-0072006-009Mitigating SystemsInitiating EventsMonday, May 14, 2007Page 5 of 43 Issue/Activity  DescriptionInspection Procedure(s)Inspection Report(s)Cornerstone(s)Type of Issue/ ActivityIP&SID NumberStatus 17Instrument TubingSPCLOSEDBF1-37550375512005-0082006-0072006-008Mitigating SystemsInitiating Events 18Intergranular Stress Corrosion Cracking (IGSCC)SPCLOSEDBF1-37551550502003-0092003-0102004-0062004-0072004-0092005-008Barrier Integrity 19Large Bore Piping SupportsSPCLOSEDBF1-500902003-0092005-0062005-0082005-0092006-0062006-0072006-009Mitigating SystemsBarrier Integrity 20Long Term Torus Integrity ProgramSPCLOSEDBF1-375503755162002500902003-0092003-0102004-0072004-0092004-0112006-0062006-0072006-009Mitigating SystemsBarrier IntegrityMonday, May 14, 2007Page 6 of 43 Issue/Activity   DescriptionInspection Procedure(s)Inspection Report(s)Cornerstone(s)Type of Issue/ ActivityIP&SID NumberStatus 21Drywell Steel Platforms and Upper drywell platformsSPCLOSEDBF1-3755037551620022003-0092004-0072005-008Mitigating SystemsBarrier Integrity 22Misc Steel FramesSPCLOSEDBF1-375512003-0092006-006Mitigating SystemsBarrier Integrity 23Moderate Energy Line Break (MELB)SPCLOSEDBF1-375502006-007Barrier Integrity 24Platform Thermal GrowthSPCLOSEDBF1-375512003-0092005-0082006-006Mitigating SystemsBarrier IntegrityMonday, May 14, 2007Page 7 of 43 Issue/Activity   DescriptionInspection Procedure(s)Inspection Report(s)Cornerstone(s)Type of Issue/ ActivityIP&SID NumberStatusItem #25, Probabilistic Safety Assessment (PSA) has been updated to "Not Required" based on document reviews, including NRC staff verification that commitments pertaining to PSA had been previously addressed. The Restart Oversight Panel determined that TVA resolved the PSA issue during Unit 3 restart with the submittal of the Browns Ferry Multi-Unit PSA and dependency matrices, as stated in TVA's Regulatory Framework letter dated December 13, 2002. Furthermore, NRC Regulatory Framework letter dated August 13, 2003 did not identify PSA as a special program.25Probabilistic Safety Assessment (PSA)SPNOT REQUIREDBF1-93804Mitigating SystemsInitiating EventsBarrier Integrity 26Q ListSPCLOSEDBF1-375502006-007Mitigating SystemsInitiating EventsBarrier Integrity 27Restart Test Program (RTP)SPCLOSEDBF1-37551375503530170315703012005-0062005-0072005-0082005-0092006-0062006-0072006-0082006-009Mitigating SystemsInitiating EventsBarrier Integrity2007-009 28Seismic Class II Over I / Spatial Systems Interactions and Water SpraySPCLOSEDBF1-375512005-008Mitigating SystemsInitiating EventsBarrier IntegrityMonday, May 14, 2007Page 8 of 43 Issue/Activity   DescriptionInspection Procedure(s)Inspection Report(s)Cornerstone(s)Type of Issue/ ActivityIP&SID NumberStatus 29Small Bore Piping / SupportsSPCLOSEDBF1-37550375512005-0082006-0072006-008Mitigating SystemsInitiating Events 30Thermal OverloadsSPCLOSEDBF1-37550510532004-0082005-0082006-007Mitigating SystemsInitiating Events 31BU 79-02 Pipe Support Plate Designs Using Concrete Expansion Anchor BoltsGENCLOSEDBF1-375502006-009Mitigating SystemsInitiating Events 32BU 79-12 Short Period Scrams at BWR FacilitiesGENCLOSEDBF1-927012006-007Mitigating SystemsInitiating EventsMonday, May 14, 2007Page 9 of 43 Issue/Activity   DescriptionInspection Procedure(s)Inspection Report(s)Cornerstone(s)Type of Issue/ ActivityIP&SID NumberStatus 33BU 79-14 Seismic Analysis for As-Built Safety Related Piping SystemsGENCLOSEDBF1-37550375512006-009Mitigating SystemsBarrier Integrity 34BU 80-06 Engineered Safety Feature Reset ControlsGENCLOSEDBF1-927012006-008Mitigating SystemsBarrier Integrity 35BU 84-02 Failure of GE type HFA Relays in use in class 1E Safety SystemsGENCLOSEDBF1-927012004-009Mitigating Systems 36BU 86-02 Static "O" Ring Differential Pressure SwitchesGENCLOSEDBF1-927012005-006Mitigating SystemsMonday, May 14, 2007Page 10 of 43 Issue/Activity   DescriptionInspection Procedure(s)Inspection Report(s)Cornerstone(s)Type of Issue/ ActivityIP&SID NumberStatus 37BU 88-03 Inadequate Latch Engagement in HFA Type Relays Manufactured by GEGENCLOSEDBF1-927012004-009Mitigating Systems 38BU 88-04 Potential Safety Related Pump LossGENCLOSEDBF1-927012004-009Mitigating Systems 39BU 88-07 Power Oscillation in Boiling Water ReactorsGENCLOSEDBF1-927012006-007Initiating EventsBarrier Integrity 40BU 88-10 Nonconforming Molded-Case Circuit BreakersGENCLOSEDBF1-927012005-009Mitigating SystemsMonday, May 14, 2007Page 11 of 43 Issue/Activity   DescriptionInspection Procedure(s)Inspection Report(s)Cornerstone(s)Type of Issue/ ActivityIP&SID NumberStatus 41BU 90-01 Loss of Fill Oil in Rosemount TransmittersGENCLOSEDBF1-927012005-009Mitigating Systems 42BU 93-02 Debris Plugging of Emergency Core Cooling Suction StrainersGENCLOSEDBF1-927012006-0062006-008Barrier Integrity 43BU 93-03 Resolution of Issues Related to Reactor Vessel Water Level Instruments in BWR'sGENCLOSEDBF1-927012006-009Mitigating Systems 44BU 95-02 Unexpected Clogging of a RHR Pump Strainer While Operating in Suppression Pool Cooling ModeGENCLOSEDBF1-927012006-006Mitigating SystemsBarrier IntegrityMonday, May 14, 2007Page 12 of 43 Issue/Activity   DescriptionInspection Procedure(s)Inspection Report(s)Cornerstone(s)Type of Issue/ ActivityIP&SID NumberStatus 45BU 96-03 Potential Plugging of Emergency Core Cooling Suction Strainers by Debris in Boiling Water ReactorsGENCLOSEDBF1-927012006-0062006-009Mitigating SystemsBarrier Integrity 46GL 82-33 Instumentation to Follow the Course of an Accident - R.G. 1.97GENCLOSEDBF1-927012005-007Mitigating Systems 47GL 83-08 Modification of Vacuum Breakers on Mark 1 ContainmentsGENCLOSEDBF1-927012005-006Barrier Integrity 48GL 83-28 Salem ATWS - Item 1.2 Trip Review - Item 4.5.2 Periodic On-Line Testing - Item 4.5.3 Intervals for On-Line TestingGENCLOSEDBF1-927012006-007Mitigating SystemsInitiating EventsMonday, May 14, 2007Page 13 of 43 Issue/Activity   DescriptionInspection Procedure(s)Inspection Report(s)Cornerstone(s)Type of Issue/ ActivityIP&SID NumberStatus 49GL 87-02 Verification of Seismic Adequacy of Mechanical and Electrical Equipment in Operating ReactorsGENCLOSEDBF1-927012004-0062006-0062007-009Mitigating SystemsBarrier Integrity 50GL 88-01 NRC Position on IGSCC in BWR Austenitic Stainless Steel PipingGENCLOSEDBF1-927012005-0082006-0062006-007Barrier Integrity 51GL 88-11 Radiation Embrittlement of Reactor Vessel Materials and its Impact on Plant OperationsGENCLOSEDBF1-927012006-007Barrier Integrity 52GL 88-14 Instrument Air Supply System Problems Affecting Safety Related EquipmentGENCLOSEDBF1-927012005-008Mitigating SystemsInitiating EventsMonday, May 14, 2007Page 14 of 43 Issue/Activity   DescriptionInspection Procedure(s)Inspection Report(s)Cornerstone(s)Type of Issue/ ActivityIP&SID NumberStatus 53GL 88-20 Individual Plant Examination and Supplement 4, Individual Plant Examination of External Events for Severe Accident VulnerabilitiesGENNOT REQUIREDBF1-93804Mitigating SystemsInitiating EventsBarrier Integrity 54GL 89-06 Safety Parameter Display SystemGENCLOSEDBF1-927012006-007Mitigating SystemsBarrier Integrity 55GL 89-08 Erosion/Corrosion - Induced Pipe Wall ThinningGENCLOSEDBF1-927012005-009Barrier Integrity 56GL 89-10 Safety-Related Motor-Operated Valve Testing and SurveillanceGENCLOSEDBF1-375502004-0092006-009Mitigating SystemsMonday, May 14, 2007Page 15 of 43 Issue/Activity   DescriptionInspection Procedure(s)Inspection Report(s)Cornerstone(s)Type of Issue/ ActivityIP&SID NumberStatus 57GL 89-13 Service Water System Problems Affecting Safety Related equipmentGENCLOSEDBF1-927012005-0092006-007Mitigating SystemsBarrier Integrity 58GL 89-16 Installation of a Hardened Wetwell VentGENCLOSEDBF1-927012005-006Barrier Integrity 59GL 92-01 Reactor Vessel Structural IntegrityGENCLOSEDBF1-55100375502006-007Barrier Integrity 60GL 92-04 Resolution of the Issues Related to Reactor Vessel Water Level Instrumentation in BWRs.GENCLOSEDBF1-37550375512006-009Barrier IntegrityMonday, May 14, 2007Page 16 of 43 Issue/Activity   DescriptionInspection Procedure(s)Inspection Report(s)Cornerstone(s)Type of Issue/ ActivityIP&SID NumberStatus 61GL 94-02 Long-Term Solutions and Upgrade of Interim Operating Recommendations for Thermal-Hydraulic Instabilities in BWRsGENCLOSEDBF1-927012006-007Mitigating SystemsInitiating EventsBarrier Integrity 62GL 94-03  Intergranular Stress Corrosion Cracking of Core Shrouds in BWR'sGENCLOSEDBF1-927012005-008Barrier Integrity 63GL 95-07 Pressure Locking and Thermal Binding of Safety-Related and Power-Operated Gate ValvesGENCLOSEDBF1-37550375512006-006Mitigating Systems 64GL 96-01 Testing of Safety-Related Logic CircuitsGENCLOSEDBF1-375502006-009Mitigating SystemsMonday, May 14, 2007Page 17 of 43 Issue/Activity   DescriptionInspection Procedure(s)Inspection Report(s)Cornerstone(s)Type of Issue/ ActivityIP&SID NumberStatus 65GL 96-05 Periodic Verification of Design Basis Capability of Motor Operated ValvesGENCLOSEDBF1-927012005-009Mitigating Systems 66GL 96-06 Assurance of Equipment Operability and Containment Integrity During Design Basis Accident ConditionsGENCLOSEDBF1-927012005-008Mitigating SystemsBarrier Integrity 67GL 97-04 Assurance of Sufficient Net Positive Suction for Emergency Core Cooling and Containment Heat Removal PumpsGENCLOSEDBF1-927012006-0062006-009Mitigating SystemsBarrier Integrity 68GL 98-01 Readiness of Computer Systems at Nuclear Power PlantsGENCLOSEDBF1-927012005-006Mitigating SystemsMonday, May 14, 2007Page 18 of 43 Issue/Activity   DescriptionInspection Procedure(s)Inspection Report(s)Cornerstone(s)Type of Issue/ ActivityIP&SID NumberStatus 69GL 98-04 Potential for Degradation of the ECCS and Containment Spray System After a LOCA because of Construction and Protective Coating Deficiencies and Foreign Material in ContainmentGENCLOSEDBF1-37550375512006-0062006-008Mitigating SystemsBarrier Integrity 70Control Room Design ReviewTMICLOSEDBF1-927012006-007Mitigating SystemsInitiating Events 71Safety Parameter Display ConsoleTMICLOSEDBF1-927012006-007Mitigating SystemsInitiating EventsBarrier Integrity 72Post-Accident Sampling SystemTMICLOSEDBF1-927012006-006Barrier IntegrityMonday, May 14, 2007Page 19 of 43 Issue/Activity   DescriptionInspection Procedure(s)Inspection Report(s)Cornerstone(s)Type of Issue/ ActivityIP&SID NumberStatus 73Containment Isolation Dependability - Implement Diverse Isolation, containment purge valvesTMICLOSEDBF1-375502007-009Mitigating SystemsBarrier Integrity 74Accident - Monitoring - Containment High Range RadiationTMICLOSEDBF1-927012006-006Mitigating SystemsBarrier Integrity 75Accident Monitoring - Containment PressureTMICLOSEDBF1-927012005-006Mitigating SystemsBarrier Integrity 76Accident - Monitoring - Containment Water LevelTMICLOSEDBF1-927012005-006Mitigating SystemsBarrier IntegrityMonday, May 14, 2007Page 20 of 43 Issue/Activity   DescriptionInspection Procedure(s)Inspection Report(s)Cornerstone(s)Type of Issue/ ActivityIP&SID NumberStatus 77(Generic Letter 84-23) Insturmentation for Detection of Inadequate Core CoolingTMICLOSEDBF1-927012005-007Mitigating SystemsBarrier Integrity 78HPCI/RCIC Initiation LevelsTMICLOSEDBF1-927012005-007Mitigating Systems 79ADS Actuation ModificationsTMICLOSEDBF1-927012005-007Mitigating SystemsBarrier Integrity 80Common reference level for BWRTMICLOSEDBF1-927012005-008Mitigating SystemsMonday, May 14, 2007Page 21 of 43 Issue/Activity   DescriptionInspection Procedure(s)Inspection Report(s)Cornerstone(s)Type of Issue/ ActivityIP&SID NumberStatus 81Qualification of ADS AccumulatorsTMICLOSEDBF1-927012005-007Mitigating SystemsBarrier Integrity 82MPA-B011 Flood of equipment important to safetyMPACLOSEDBF1-927012006-007Mitigating SystemsInitiating Events 83MPA-B041 Fire Protection Final TS (including SER Supplement)MPACLOSEDBF1-927012006-007Mitigating SystemsInitiating Events 84MPA-C002 BWR recirculation pump trip (ATWS)MPACLOSEDBF1-927012006-007Mitigating SystemsInitiating EventsMonday, May 14, 2007Page 22 of 43 Issue/Activity   DescriptionInspection Procedure(s)Inspection Report(s)Cornerstone(s)Type of Issue/ ActivityIP&SID NumberStatus 85TI 2500/20 -  Inspection to determine compliance with ATWS Rule 10CFR 50.62TICLOSEDBF1-927012006-007Mitigating SystemsInitiating Events 86TI 2515/111 EDSFI FollowupTICLOSEDBF1-9270193811TI 2515/1112006-008Mitigating SystemsInitiating Events 87TI 2515/154 Spent Fuel Material Control and AccountabilityTICLOSEDBF1-927012004-008Initiating EventsBarrier Integrity 88TI 2515/156 Offsite Power System ReadinessTICLOSEDBF1-927012004-008Mitigating SystemsInitiating EventsMonday, May 14, 2007Page 23 of 43 Issue/Activity   DescriptionInspection Procedure(s)Inspection Report(s)Cornerstone(s)Type of Issue/ ActivityIP&SID NumberStatus 89TI 2515/157 Mark I and II Containment OperationsTICLOSEDBF1-3755037551Barrier Integrity 90USI A-7 Mark 1 Long-Term Program, NUREG-0661, Supplement 1MPACLOSEDBF1-927012006-007Barrier Integrity 91USI A-9 ATWSMPACLOSEDBF1-927012006-007Mitigating SystemsInitiating Events 92USI A-24 Qualification of Class 1E Safety-Related EquipmentMPACLOSEDBF1-927012006-007Mitigating SystemsMonday, May 14, 2007Page 24 of 43 Issue/Activity   DescriptionInspection Procedure(s)Inspection Report(s)Cornerstone(s)Type of Issue/ ActivityIP&SID NumberStatus 93USI A-26 Reactor Vessel Pressure Transient ProtectionMPACLOSEDBF1-927012006-007Barrier Integrity 94USI A-44 Station BlackoutMPACLOSEDBF1-37550375512006-0092007-009Mitigating SystemsInitiating Events 95USI A-46 Verification of Seismic Adequacy of Mechanical and Electrical Equipment in Operating ReactorsMPACLOSEDBF1-927012006-0062007-009Mitigating Systems 96USI A-75 MPA-B085, Required actions on Generic Implications of Salem ATWS Events, Section 1.2, Post Trip ReviewMPACLOSEDBF1-927012006-007Mitigating SystemsInitiating EventsMonday, May 14, 2007Page 25 of 43 Issue/Activity   DescriptionInspection Procedure(s)Inspection Report(s)Cornerstone(s)Type of Issue/ ActivityIP&SID NumberStatus 97New Simulator qualification/ Fidelity and Operator Staffing-Review licensee's new simulator to support 3 unit operations. Review Licensed Operator Staffing Plans.MISCNOT REQUIREDBF1-3755037551Mitigating SystemsInitiating Events 98Lay-up InspectionsMISCCLOSEDBF1-920502004-006Mitigating SystemsBarrier Integrity 99In-vessel inspections, core spray, UT- Full RPV internals/weld inspections complete 2005 for 10-yr ISIRWACLOSEDBF1-55050375503755171111.082005-0082005-0092006-0062006-007Barrier Integrity100Operational Readiness Assessment Team inspection (ORAT)MISCCLOSEDBF1-938062007-006Mitigating SystemsInitiating EventsBarrier IntegrityMonday, May 14, 2007Page 26 of 43 Issue/Activity   DescriptionInspection Procedure(s)Inspection Report(s)Cornerstone(s)Type of Issue/ ActivityIP&SID NumberStatus101Common Accident SignalMISCCLOSEDBF1-3755171111.172005-006Mitigating SystemsInitiating Events102Extended Power Uprate-Determine scope of needed inspection reviews to support licensing actionMISCNOT REQUIREDBF1-3755037551Mitigating SystemsInitiating EventsBarrier Integrity103Enhanced Restart Monitoring-Restart Panel to determine duration. Proposed 24 hr coverage.MISCNOT REQUIREDBF1-7251872526Mitigating SystemsInitiating EventsBarrier Integrity104License Renewal Application-Determine scope of needed inspection reviews to support licensing action LRCLOSEDBF1-375502007-011Monday, May 14, 2007Page 27 of 43 Issue/Activity   DescriptionInspection Procedure(s)Inspection Report(s)Cornerstone(s)Type of Issue/ ActivityIP&SID NumberStatus105Maintenance Rule-U1 to comply with scoping requirements of 50.65(b) for systems required to be operable or TS applicable.MISCCLOSEDBF1-375502006-009Mitigating SystemsBarrier Integrity106License Amendment 234 Review - Improved Standard TSMISCCLOSEDBF1-107Turbine Building Dynamic Seismic Analysis-Confirm seismic accelerations for Turbine BuildingMISCCLOSEDBF1-37550375512007-009Mitigating Systems108GL 2003-01 Control Room HabitabilityGENNOT REQUIREDBF1-375502007-009Mitigating SystemsBarrier IntegrityMonday, May 14, 2007Page 28 of 43 Issue/Activity   DescriptionInspection Procedure(s)Inspection Report(s)Cornerstone(s)Type of Issue/ ActivityIP&SID NumberStatus109RCS Pipe Replacement MODsRWACLOSEDBF1-37550375515505057050570605709073753737552003-0092003-0112004-0062004-0072004-0082004-0092005-0062006-006Mitigating SystemsBarrier Integrity71111.08The following Items (109 and above) are being tracked for completeness only.110Common Accident Signal Logic ChangesRWACLOSEDBF1-71111.1737550375512004-0072004-0082004-0092005-0062005-007Mitigating SystemsInitiating Events111ECCS Systems MODsRWACLOSEDBF1-71111.1737550375512004-0062004-0072004-0082004-0092005-0062005-0072005-0082005-009Mitigating Systems2006-0062006-007112RHRSW MODsRWACLOSEDBF1-375503755171111.172004-0062005-0082005-0092006-007Mitigating SystemsMonday, May 14, 2007Page 29 of 43 Issue/Activity   DescriptionInspection Procedure(s)Inspection Report(s)Cornerstone(s)Type of Issue/ ActivityIP&SID NumberStatus113Cable Installation ActivitiesRWACLOSEDBF1-37550375512003-0112005-0072005-0092006-0062006-0072006-0122006-0092007-009Mitigating Systems114EQ MODsRWACLOSEDBF1-3530137550375512004-0092005-0072006-0062006-009Mitigating Systems115Cable Splices and TerminationsRWACLOSEDBF1-37550375512006-007Mitigating Systems116CRDR MODsRWACLOSEDBF1-71111.1737550375512004-0062004-0092005-0062005-0072005-0082005-0092006-0062006-007Mitigating SystemsInitiating EventsMonday, May 14, 2007Page 30 of 43 Issue/Activity   DescriptionInspection Procedure(s)Inspection Report(s)Cornerstone(s)Type of Issue/ ActivityIP&SID NumberStatus117Cable Tray and Conduit ModificationsRWACLOSEDBF1-6200271111.1737550375512003-0092003-0102005-008Mitigating Systems118Large Bore Pipe Support MODsRWACLOSEDBF1-3530137550375512006-009Mitigating SystemsBarrier Integrity119Small Bore Pipe Support MODsRWACLOSEDBF1-375512005-0082006-008Mitigating SystemsBarrier Integrity120Instrument Sensing Lines MODsRWACLOSEDBF1-3530137550375512006-0082006-009Mitigating SystemsBarrier IntegrityMonday, May 14, 2007Page 31 of 43 Issue/Activity   DescriptionInspection Procedure(s)Inspection Report(s)Cornerstone(s)Type of Issue/ ActivityIP&SID NumberStatus121Fire Protection ChangesRWACLOSEDBF1-6470437550375512004-0092005-0162006-0122007-009Mitigating SystemsInitiating EventsBarrier Integrity122Common Accident Signal Logic Acceptance Test RTCLOSEDBF1-3755037551929012006-008Mitigating SystemsInitiating Events123Full ROP Transition ReviewROPCLOSEDBF1-92701Mitigating SystemsInitiating EventsBarrier Integrity124Develop Enhanced ROP Baseline Inspection PlanROPCLOSEDBF1-3755037551Mitigating SystemsInitiating EventsBarrier IntegrityMonday, May 14, 2007Page 32 of 43 Issue/Activity   DescriptionInspection Procedure(s)Inspection Report(s)Cornerstone(s)Type of Issue/ ActivityIP&SID NumberStatus125Mitigating Systems Cornerstone Open Items Closeout InspectionROPCLOSEDBF1-37550375512007-009Mitigating Systems126Initiating Events Cornerstone Open Items Closeout InspectionROPCLOSEDBF1-37550375512007-009Initiating Events127Barrier Integrity Cornerstone Open Items Closeout InspectionROPCLOSEDBF1-37550375512007-009Barrier Integrity128Post SPOC II Review - SLCSPOCCLOSEDBF1-375512006-008Mitigating SystemsMonday, May 14, 2007Page 33 of 43 Issue/Activity   DescriptionInspection Procedure(s)Inspection Report(s)Cornerstone(s)Type of Issue/ ActivityIP&SID NumberStatus129Post SPOC II Review - 250 VDCSPOCCLOSEDBF1-375512006-008Mitigating Systems130Post SPOC II Review -
NRC Inspection Manual Chapter (MC) 2509,           Browns Ferry Unit 1 Restart Project Inspection Program,establishes the policy for the BF1 Restart Project inspection program covering BF1's renovation, and restart testing including power ascension. Inspection Procedures (IPs) or Technical Instructions (TIs), documented in Region II's inspection plan and schedule (IP&S), will provide inspection requirements for these main inspection areas that comprise the BF1 Restart Project Inspection Program.
CSSPOCCLOSEDBF1-375512006-009Mitigating Systems131Post SPOC II Review -
A Restart Oversight Panel, consisting of participants from both Region II and NRR, has been established in accordance with MC 2509. This panel decides whether the required corrective actions and performance improvement changes have been implemented successfully by the licensee so that BF1 meets the relevant regulatory requirements and can be safely operated. The actual decision to permit the licensee restart to BF1 will be made by the Regional Administrator of Region II with the concurrence of the Director, Office of Nuclear Reactor Regulation (NRR) based on a written recommendation of the Restart Oversight Panel. The panel will also review the readiness of BF1 to be placed under the NRC's normal Reactor Oversight Process (ROP). The decision to permit BF1 to transition into the full oversight of the ROP will be made by the Regional Administrator of Region II with the concurrence of the Director, Office of NRR, based on a written recommendation from the Restart Oversight Panel.
RHRSPOCCLOSEDBF1-375512006-009Mitigating Systems132Post SPOC  II Review -
In accordance with MC 2509, the NRC staff has developed IP&S which collects and provides inspection requirements for areas that comprise the BF1 Restart Project Inspection Program. This IP&S tracking tool identifies the appropriate inspection procedures or equivalent criteria to review the licensee's restart activities and to implement inspections. The tracking tool provides a means for tracking open items, allows for generating reports to support any interface with stakeholders, the Commission, and other agencies, and provides cross-references between the items tracked and applicable inspection reports. IP&S also allows for rescheduling of inspections to accommodate licensee schedule changes and additional inspections that may be identified by Region II or by the BF1 Restart Oversight Panel..
RPSSPOCCLOSEDBF1-375512006-009Mitigating SystemsMonday, May 14, 2007Page 34 of 43 Issue/Activity   DescriptionInspection Procedure(s)Inspection Report(s)Cornerstone(s)Type of Issue/ ActivityIP&SID NumberStatus133Post SPOC II Review -
Issues or activities are considered closed in IP&S when the following three criteria have been met: 1) TVA has reviewed and closed the issue or activity in their quarterly update submitted to the NRC, 2) The issue or activity has been reviewed and/or an inspection has been completed by the NRC and an associated inspection report (IR) has been issued, and 3) The BF1 Restart Oversight Panel has been briefed or reviewed available documentation to satisfy the two aforementioned criteria to permit closure of the item.
RBCCWSPOCCLOSEDBF1-375512006-009Mitigating Systems134Post SPOC II Review -
The attached IP&S report includes open and closed items as discussed above. Documents associated with the NRC oversight of the BF1 Recovery can be found on the NRC      s website at http://www.nrc.gov/NRR/OVERSIGHT/ASSESS/bf1-recovery.html .
CRDSPOCCLOSEDBF1-375512006-009Mitigating Systems135Post SPOC II Review - RCICSPOCCLOSEDBF1-375512007-009Mitigating Systems136Post SPOC II Review -
Enclosure 2 Monday, May 14, 2007                                                                                                                            Page 1 of 43
HPCISPOCCLOSEDBF1-375512007-009Mitigating SystemsMonday, May 14, 2007Page 35 of 43 Issue/Activity   DescriptionInspection Procedure(s)Inspection Report(s)Cornerstone(s)Type of Issue/ ActivityIP&SID NumberStatus137Post SPOC II Review - Main SteamSPOCCLOSEDBF1-375512007-006Mitigating Systems138License Renewal Followup Inspection LRCLOSEDBF1-9270137550375512007-011Mitigating SystemsBarrier Integrity139Core Spray Acceptance Test RTCLOSEDBF1-375512006-008Mitigating Systems140Control Rod Drive Acceptace Test RTCLOSEDBF1-375512006-0092007-009Mitigating SystemsMonday, May 14, 2007Page 36 of 43 Issue/Activity   DescriptionInspection Procedure(s)Inspection Report(s)Cornerstone(s)Type of Issue/ ActivityIP&SID NumberStatus141250 V DC Distribution Acceptance Test RTCLOSEDBF1-375512006-008Mitigating Systems142Standby Liquid Control System Acceptance Test RTCLOSEDBF1-375512006-008Mitigating Systems143RHR Acceptance Test RTCLOSEDBF1-375512006-009Mitigating Systems144Reactor Core Isolation Cooling Acceptance Test RTCLOSEDBF1-375512006-009Mitigating SystemsMonday, May 14, 2007Page 37 of 43 Issue/Activity   DescriptionInspection Procedure(s)Inspection Report(s)Cornerstone(s)Type of Issue/ ActivityIP&SID NumberStatus145Reactor Protection Acceptance Test RTCLOSEDBF1-375512006-009Mitigating Systems146Reactor Building Closed Cooling Water Acceptance Test RTCLOSEDBF1-375512006-009Mitigating Systems147High Pressure Coolant Injection Acceptance Test RTCLOSEDBF1-375512007-009Mitigating Systems148Main Steam Acceptance Test RTCLOSEDBF1-375512007-006Mitigating SystemsMonday, May 14, 2007Page 38 of 43 Issue/Activity   DescriptionInspection Procedure(s)Inspection Report(s)Cornerstone(s)Type of Issue/ ActivityIP&SID NumberStatus149Diesel Generator Load Acceptance Test RTCLOSEDBF1-375512006-009Mitigating Systems150480 Volt Shutdown Board Load Shed Logic Acceptance Test RTCLOSEDBF1-375512006-008Mitigating Systems151ECCS Actuation Acceptance Test RTCLOSEDBF1-375512006-0082006-009Mitigating Systems152Refueling and Outage Activities InspectionMISCCLOSEDBF1-71111.202006-0092007-009Mitigating SystemsInitiating EventsBarrier IntegrityMonday, May 14, 2007Page 39 of 43 Issue/Activity   DescriptionInspection Procedure(s)Inspection Report(s)Cornerstone(s)Type of Issue/ ActivityIP&SID NumberStatus153Fire Protection WalkdownMISCCLOSEDBF1-71111.052006-0042006-0052006-009Mitigating SystemsInitiating EventsBarrier Integrity154Equipment AlignmentsCLOSEDBF1-71111.042006-009Mitigating Systems155Power Ascension TestingPATOPENBF1-71111.20Mitigating SystemsInitiating EventsBarrier Integrity156Self-AssessmentMISCOPENBF1-35301Monday, May 14, 2007Page 40 of 43 Issue/Activity   DescriptionInspection Procedure(s)Inspection Report(s)Cornerstone(s)Type of Issue/ ActivityIP&SID NumberStatus157GL 87-02 closeout - scope of inspectionsGENCLOSEDBF1-375512007-009158URI, 06-08-02, Impact of Duct tape on Instrument tubing URICLOSEDBF1-2006-009159IFI 95-55-01, Containment Air MonitorsIFICLOSEDBF1-927012006-009160Part 21 on OTEC instrumentsCLOSEDBF1-2006-009Monday, May 14, 2007Page 41 of 43 Issue/Activity   DescriptionInspection Procedure(s)Inspection Report(s)Cornerstone(s)Type of Issue/ ActivityIP&SID NumberStatus161Complete Area Turnover for all areas required for Fuel LoadATCLOSEDBF1-2006-009Mitigating SystemsInitiating EventsBarrier Integrity162Complete Area Turnover for all areas required for Mode 2ATCLOSEDBF1-2006-0092007-009Mitigating SystemsInitiating EventsBarrier Integrity163URI 06-12-01, Feasibility of local operator actions to achieve safe shutdown URIOPENBF1-164URI 06-09-03, Criteria was not adequately defined to ensure divisional separation for cables were maintained URICLOSEDBF1-2007-009Monday, May 14, 2007Page 42 of 43 Issue/Activity   DescriptionInspection Procedure(s)Inspection Report(s)Cornerstone(s)Type of Issue/ ActivityIP&SID NumberStatusLEGEND FOR TYPE FIELD                                                                   Type         DescriptionGEN        Generic CommunicationIFI            Inspector Followup ItemLA            Licensing ActionLR            License RenewalMISC      MiscellaneousNCV        Noncited ViolationOI            Open ItemPAT        Power Ascension TestingREG       Regulatory IssueROP       ROP TransitionRT          Restart TestRWA      Renovation Work ActivitySP          Special ProgramSPOC     System Pre-Operability ChecklistTMI      Three Mile IslandURI      Unresolved ItemVIO       Violation                                                                                               AT        Area Turnover                                                                                      MPA      Multi-Plant Action                                                                              TI          Technical InstructionOn March 5, 2007 the Panel added a new category in the issue status field. This category is the Not Required category which better clarifies and identifies those items which are not required to be completed prior to restart but will continue to be tracked for completeness. The change is only administrative in nature and does not impact NRCs assessment of Browns Ferry Unit 1 nor NRCs scheduling of resources. The items that were identified as "Not Required" and no longer require completion prior to Restart but will continue to be tracked in IP&S are the following: Item #25, Probabilistic Safety Assessment (PSA); Item #53, GL 88-20 Individual Plant Examination and Supplement 4, Individual Plant Examination of External Events for Severe Accident Vulnerabilities; Item #97, New Simulator qualification/ Fidelity and Operator Staffing-Review licensee's new simulator to support 3 unit operations; Item #102, Extended Power Uprate-Determine scope of needed inspection reviews to support licensing action; Item #103, Enhanced Restart Monitoring-Restart Panel to determine duration. Proposed 24 hr coverage; Item #108, GL 2003-01 Control Room Habitability NOTESMonday, May 14, 2007Page 43 of 43}}
 
IP&S            Issue/Activity        Type of Issue/ Activity           Inspection    Inspection ID Number          Description                                  Status  Procedure(s)   Report(s)   Cornerstone(s)
BF1- 1          Cable Ampacity                    SP            CLOSED  37550        2004-007    Mitigating 2006-009    Systems Initiating Events Items numbered 1-108 constitute a basis for Restart as identified in NRC Regulatory Framework Letter dated August 14, 2003 and should be evaluated for closure prior to Restart.
BF1- 2          Cable Installation/ Cable         SP            CLOSED  37550        2004-007    Mitigating Separation issues                                        51053        2004-009    Systems 37551        2005-008 2005-009 Initiating Events 2006-006 2006-007 2006-012 2006-009 2007-009 BF1- 3          Cable Splices                      SP            CLOSED  51053        2004-008    Mitigating 37550        2005-008    Systems 2006-007 Initiating Events BF1- 4          Cable Tray Supports                SP            CLOSED  37551        2003-010    Mitigating 62002        2004-006    Systems 2005-008 Initiating Events Enclosure 2 Monday, May 14, 2007                                                                                          Page 2 of 43
 
IP&S            Issue/Activity  Type of Issue/ Activity          Inspection    Inspection ID Number          Description                            Status  Procedure(s)   Report(s)   Cornerstone(s)
BF1- 5          Component and Piece           SP            CLOSED  37550        2006-009    Mitigating Part Qualification                                                              Systems Initiating Events Barrier Integrity BF1- 6          Conduit Supports              SP            CLOSED  37551        2004-006    Mitigating 2005-008    Systems Initiating Events BF1- 7          Configuration                SP            CLOSED  37551        2005-008    Mitigating Management/ Design                                                             Systems Baseline Initiating Events Barrier Integrity BF1- 8          Containment Coatings          SP            CLOSED  37550        2004-007    Mitigating 62002        2004-008    Systems 2005-006 2006-009 Barrier Integrity Enclosure 2 Monday, May 14, 2007                                                                                    Page 3 of 43
 
IP&S            Issue/Activity      Type of Issue/ Activity           Inspection    Inspection ID Number          Description                                Status  Procedure(s)   Report(s)   Cornerstone(s)
BF1- 9          Control Rod Drive                 SP            CLOSED  37551        2004-007    Mitigating insert/withdrawal piping                                              2004-008    Systems 2005-008 2005-009 Initiating Events 2006-006 BF1- 10          Design Calc Review                SP            CLOSED  37551        2005-008    Mitigating Systems Initiating Events Barrier Integrity BF1- 11          Environmental                    SP            CLOSED  37550        2003-010    Mitigating Qualification                                                          2004-008    Systems 2005-008 2006-009 Initiating Events BF1- 12          Fire Protection /                 SP            CLOSED  37550        2004-009    Mitigating 10CFR50, Appendix R                                      64704        2005-016    Systems 37551        2006-012 2007-009 Initiating Events Barrier Integrity Enclosure 2 Monday, May 14, 2007                                                                                        Page 4 of 43
 
IP&S            Issue/Activity      Type of Issue/ Activity           Inspection    Inspection ID Number          Description                                Status  Procedure(s)   Report(s)   Cornerstone(s)
BF1- 13          Flexible Conduits                SP            CLOSED  37550        2004-007    Mitigating 2004-009    Systems 2006-006 Initiating Events BF1- 14          Fuses                            SP            CLOSED  37550        2004-008    Mitigating 51053        2005-008    Systems 2006-007 Initiating Events BF1- 15          HVAC Duct Supports                SP            CLOSED  37550        2006-008    Mitigating 50100                      Systems BF1- 16          Instrument Sensing Lines          SP            CLOSED  37550        2006-007    Mitigating 2006-009    Systems Initiating Events Enclosure 2 Monday, May 14, 2007                                                                                        Page 5 of 43
 
IP&S            Issue/Activity  Type of Issue/ Activity          Inspection    Inspection ID Number          Description                            Status  Procedure(s)   Report(s)   Cornerstone(s)
BF1- 17          Instrument Tubing            SP            CLOSED  37550        2005-008    Mitigating 37551        2006-007    Systems 2006-008 Initiating Events BF1- 18          Intergranular Stress         SP            CLOSED  37551        2003-009 Corrosion Cracking                                   55050        2003-010 (IGSCC)                                                           2004-006 2004-007 2004-009 2005-008 Barrier Integrity BF1- 19          Large Bore Piping             SP            CLOSED  50090        2003-009    Mitigating Supports                                                          2005-006    Systems 2005-008 2005-009 2006-006 2006-007 2006-009 Barrier Integrity BF1- 20          Long Term Torus               SP            CLOSED  37550        2003-009    Mitigating Integrity Program                                    37551        2003-010    Systems 62002        2004-007 50090        2004-009 2004-011 2006-006 2006-007 2006-009 Barrier Integrity Enclosure 2 Monday, May 14, 2007                                                                                    Page 6 of 43
 
IP&S            Issue/Activity     Type of Issue/ Activity          Inspection    Inspection ID Number          Description                                Status  Procedure(s)   Report(s) Cornerstone(s)
BF1- 21          Drywell Steel Platforms         SP            CLOSED  37550        2003-009    Mitigating and Upper drywell                                       37551        2004-007    Systems platforms                                              62002        2005-008 Barrier Integrity BF1- 22          Misc Steel Frames                SP            CLOSED  37551        2003-009    Mitigating 2006-006    Systems Barrier Integrity BF1- 23          Moderate Energy Line             SP            CLOSED  37550        2006-007 Break (MELB)
Barrier Integrity BF1- 24          Platform Thermal Growth          SP            CLOSED  37551        2003-009    Mitigating 2005-008    Systems 2006-006 Barrier Integrity Enclosure 2 Monday, May 14, 2007                                                                                      Page 7 of 43
 
IP&S            Issue/Activity       Type of Issue/ Activity              Inspection    Inspection ID Number          Description                                    Status    Procedure(s)   Report(s)   Cornerstone(s)
BF1- 25          Probabilistic Safety              SP            NOT REQUIRED 93804                      Mitigating Assessment (PSA)                                                                        Systems Item #25, Probabilistic Safety Assessment (PSA) has been updated to "Not Required" based on document reviews, including NRC staff verification that commitments pertaining to PSA had been           Initiating Events previously addressed. The Restart Oversight Panel determined that TVA resolved the PSA issue during Unit 3 restart with the submittal of the Browns Ferry Multi-Unit PSA and dependency matrices, as stated in TVA's Regulatory Framework letter dated December 13, 2002. Furthermore, NRC Regulatory Framework letter dated August 13, 2003 did not identify PSA as a special                   Barrier Integrity program.
BF1- 26          Q List                            SP              CLOSED    37550        2006-007    Mitigating Systems Initiating Events Barrier Integrity BF1- 27          Restart Test Program               SP              CLOSED    37551        2005-006    Mitigating (RTP)                                                         37550        2005-007    Systems 35301        2005-008 70315        2005-009 Initiating Events 70301        2006-006 2006-007 2006-008 2006-009 Barrier Integrity 2007-009 BF1- 28          Seismic Class II Over I /         SP              CLOSED    37551        2005-008    Mitigating Spatial Systems                                                                          Systems Interactions and Water Spray Initiating Events Barrier Integrity Enclosure 2 Monday, May 14, 2007                                                                                              Page 8 of 43
 
IP&S            Issue/Activity      Type of Issue/ Activity           Inspection    Inspection ID Number          Description                                Status  Procedure(s)   Report(s)   Cornerstone(s)
BF1- 29          Small Bore Piping /               SP            CLOSED  37550        2005-008    Mitigating Supports                                                37551        2006-007    Systems 2006-008 Initiating Events BF1- 30          Thermal Overloads                SP            CLOSED  37550        2004-008    Mitigating 51053        2005-008    Systems 2006-007 Initiating Events BF1- 31          BU 79-02 Pipe Support           GEN            CLOSED  37550        2006-009    Mitigating Plate Designs Using                                                                 Systems Concrete Expansion Anchor Bolts Initiating Events BF1- 32          BU 79-12 Short Period           GEN            CLOSED  92701        2006-007    Mitigating Scrams at BWR Facilities                                                            Systems Initiating Events Enclosure 2 Monday, May 14, 2007                                                                                        Page 9 of 43
 
IP&S            Issue/Activity       Type of Issue/ Activity          Inspection    Inspection ID Number          Description                                Status  Procedure(s)   Report(s) Cornerstone(s)
BF1- 33          BU 79-14 Seismic                 GEN            CLOSED  37550        2006-009    Mitigating Analysis for As-Built                                   37551                      Systems Safety Related Piping Systems Barrier Integrity BF1- 34          BU 80-06 Engineered             GEN            CLOSED  92701        2006-008    Mitigating Safety Feature Reset                                                               Systems Controls Barrier Integrity BF1- 35          BU 84-02 Failure of GE           GEN            CLOSED  92701        2004-009    Mitigating type HFA Relays in use                                                             Systems in class 1E Safety Systems BF1- 36          BU 86-02 Static "O" Ring         GEN            CLOSED  92701        2005-006    Mitigating Differential Pressure                                                               Systems Switches Enclosure 2 Monday, May 14, 2007                                                                                      Page 10 of 43
 
IP&S            Issue/Activity    Type of Issue/ Activity           Inspection    Inspection ID Number          Description                              Status  Procedure(s)   Report(s)   Cornerstone(s)
BF1- 37          BU 88-03 Inadequate           GEN            CLOSED  92701        2004-009    Mitigating Latch Engagement in                                                               Systems HFA Type Relays Manufactured by GE BF1- 38          BU 88-04 Potential             GEN            CLOSED  92701        2004-009    Mitigating Safety Related Pump                                                               Systems Loss BF1- 39          BU 88-07 Power                 GEN            CLOSED  92701        2006-007 Oscillation in Boiling Water Reactors Initiating Events Barrier Integrity BF1- 40          BU 88-10 Nonconforming         GEN            CLOSED  92701        2005-009    Mitigating Molded-Case Circuit                                                               Systems Breakers Enclosure 2 Monday, May 14, 2007                                                                                      Page 11 of 43
 
IP&S            Issue/Activity        Type of Issue/ Activity           Inspection    Inspection ID Number          Description                                  Status  Procedure(s)   Report(s) Cornerstone(s)
BF1- 41          BU 90-01 Loss of Fill Oil         GEN            CLOSED  92701        2005-009    Mitigating in Rosemount                                                                         Systems Transmitters BF1- 42          BU 93-02 Debris                   GEN            CLOSED  92701        2006-006 Plugging of Emergency                                                   2006-008 Core Cooling Suction Strainers Barrier Integrity BF1- 43          BU 93-03 Resolution of           GEN            CLOSED  92701        2006-009    Mitigating Issues Related to                                                                   Systems Reactor Vessel Water Level Instruments in BWR's BF1- 44          BU 95-02 Unexpected               GEN            CLOSED  92701        2006-006    Mitigating Clogging of a RHR Pump                                                               Systems Strainer While Operating in Suppression Pool Cooling Mode Barrier Integrity Enclosure 2 Monday, May 14, 2007                                                                                        Page 12 of 43
 
IP&S            Issue/Activity        Type of Issue/ Activity           Inspection    Inspection ID Number          Description                                  Status  Procedure(s)   Report(s)   Cornerstone(s)
BF1- 45          BU 96-03 Potential               GEN            CLOSED  92701        2006-006    Mitigating Plugging of Emergency                                                   2006-009    Systems Core Cooling Suction Strainers by Debris in Boiling Water Reactors Barrier Integrity BF1- 46          GL 82-33 Instumentation           GEN            CLOSED  92701        2005-007    Mitigating to Follow the Course of                                                             Systems an Accident - R.G. 1.97 BF1- 47          GL 83-08 Modification of         GEN            CLOSED  92701        2005-006 Vacuum Breakers on Mark 1 Containments Barrier Integrity BF1- 48          GL 83-28 Salem ATWS -             GEN            CLOSED  92701        2006-007    Mitigating Item 1.2 Trip Review -                                                               Systems Item 4.5.2 Periodic On-Line Testing - Item 4.5.3 Intervals for On-Line                                                               Initiating Events Testing Enclosure 2 Monday, May 14, 2007                                                                                        Page 13 of 43
 
IP&S            Issue/Activity         Type of Issue/ Activity          Inspection    Inspection ID Number          Description                                  Status  Procedure(s)   Report(s)   Cornerstone(s)
BF1- 49          GL 87-02 Verification of           GEN            CLOSED  92701        2004-006    Mitigating Seismic Adequacy of                                                     2006-006    Systems Mechanical and Electrical                                               2007-009 Equipment in Operating Reactors Barrier Integrity BF1- 50          GL 88-01 NRC Position             GEN            CLOSED  92701        2005-008 on IGSCC in BWR                                                         2006-006 Austenitic Stainless Steel                                               2006-007 Piping Barrier Integrity BF1- 51          GL 88-11 Radiation                 GEN            CLOSED  92701        2006-007 Embrittlement of Reactor Vessel Materials and its Impact on Plant Operations Barrier Integrity BF1- 52          GL 88-14 Instrument Air           GEN            CLOSED  92701        2005-008    Mitigating Supply System Problems                                                               Systems Affecting Safety Related Equipment Initiating Events Enclosure 2 Monday, May 14, 2007                                                                                          Page 14 of 43
 
IP&S            Issue/Activity       Type of Issue/ Activity              Inspection    Inspection ID Number          Description                                    Status    Procedure(s)   Report(s)   Cornerstone(s)
BF1- 53          GL 88-20 Individual Plant         GEN            NOT REQUIRED 93804                      Mitigating Examination and                                                                         Systems Supplement 4, Individual Plant Examination of External Events for                                                                     Initiating Events Severe Accident Vulnerabilities Barrier Integrity BF1- 54          GL 89-06 Safety                   GEN              CLOSED    92701        2006-007    Mitigating Parameter Display                                                                       Systems System Barrier Integrity BF1- 55          GL 89-08                         GEN              CLOSED    92701        2005-009 Erosion/Corrosion -
Induced Pipe Wall Thinning Barrier Integrity BF1- 56          GL 89-10 Safety-Related           GEN              CLOSED    37550        2004-009    Mitigating Motor-Operated Valve                                                       2006-009    Systems Testing and Surveillance Enclosure 2 Monday, May 14, 2007                                                                                            Page 15 of 43
 
IP&S            Issue/Activity        Type of Issue/ Activity           Inspection    Inspection ID Number          Description                                  Status  Procedure(s)   Report(s) Cornerstone(s)
BF1- 57          GL 89-13 Service Water             GEN            CLOSED  92701        2005-009    Mitigating System Problems                                                         2006-007    Systems Affecting Safety Related equipment Barrier Integrity BF1- 58          GL 89-16 Installation of a         GEN            CLOSED  92701        2005-006 Hardened Wetwell Vent Barrier Integrity BF1- 59          GL 92-01 Reactor Vessel           GEN            CLOSED  55100        2006-007 Structural Integrity                                      37550 Barrier Integrity BF1- 60          GL 92-04 Resolution of             GEN            CLOSED  37550        2006-009 the Issues Related to                                     37551 Reactor Vessel Water Level Instrumentation in BWRs.
Barrier Integrity Enclosure 2 Monday, May 14, 2007                                                                                        Page 16 of 43
 
IP&S            Issue/Activity        Type of Issue/ Activity           Inspection    Inspection ID Number          Description                                  Status  Procedure(s)   Report(s)   Cornerstone(s)
BF1- 61          GL 94-02 Long-Term               GEN            CLOSED  92701        2006-007    Mitigating Solutions and Upgrade of                                                             Systems Interim Operating Recommendations for Thermal-Hydraulic                                                                   Initiating Events Instabilities in BWRs Barrier Integrity BF1- 62          GL 94-03 Intergranular            GEN            CLOSED 92701        2005-008 Stress Corrosion Cracking of Core Shrouds in BWR's Barrier Integrity BF1- 63          GL 95-07 Pressure                 GEN            CLOSED  37550        2006-006    Mitigating Locking and Thermal                                       37551                      Systems Binding of Safety-Related and Power-Operated Gate Valves BF1- 64          GL 96-01 Testing of               GEN            CLOSED  37550        2006-009    Mitigating Safety-Related Logic                                                                 Systems Circuits Enclosure 2 Monday, May 14, 2007                                                                                        Page 17 of 43
 
IP&S            Issue/Activity       Type of Issue/ Activity          Inspection    Inspection ID Number          Description                                  Status  Procedure(s)   Report(s) Cornerstone(s)
BF1- 65          GL 96-05 Periodic                 GEN            CLOSED  92701        2005-009    Mitigating Verification of Design                                                               Systems Basis Capability of Motor Operated Valves BF1- 66          GL 96-06 Assurance of             GEN            CLOSED  92701        2005-008    Mitigating Equipment Operability                                                               Systems and Containment Integrity During Design Basis Accident Conditions Barrier Integrity BF1- 67          GL 97-04 Assurance of             GEN            CLOSED  92701        2006-006    Mitigating Sufficient Net Positive                                                 2006-009    Systems Suction for Emergency Core Cooling and Containment Heat Removal Pumps Barrier Integrity BF1- 68          GL 98-01 Readiness of             GEN            CLOSED  92701        2005-006    Mitigating Computer Systems at                                                                 Systems Nuclear Power Plants Enclosure 2 Monday, May 14, 2007                                                                                        Page 18 of 43
 
IP&S            Issue/Activity       Type of Issue/ Activity          Inspection    Inspection ID Number          Description                                Status  Procedure(s)   Report(s)   Cornerstone(s)
BF1- 69          GL 98-04 Potential for           GEN            CLOSED  37550        2006-006    Mitigating Degradation of the ECCS                                 37551        2006-008    Systems and Containment Spray System After a LOCA because of Construction and Protective Coating Deficiencies and Foreign Material in Containment Barrier Integrity BF1- 70          Control Room Design             TMI            CLOSED  92701        2006-007    Mitigating Review                                                                              Systems Initiating Events BF1- 71          Safety Parameter Display         TMI            CLOSED  92701        2006-007    Mitigating Console                                                                            Systems Initiating Events Barrier Integrity BF1- 72          Post-Accident Sampling           TMI            CLOSED  92701        2006-006 System Barrier Integrity Enclosure 2 Monday, May 14, 2007                                                                                        Page 19 of 43
 
IP&S            Issue/Activity     Type of Issue/ Activity          Inspection    Inspection ID Number          Description                                Status  Procedure(s)   Report(s) Cornerstone(s)
BF1- 73          Containment Isolation           TMI            CLOSED  37550        2007-009    Mitigating Dependability -                                                                   Systems Implement Diverse Isolation, containment purge valves Barrier Integrity BF1- 74          Accident - Monitoring -         TMI            CLOSED  92701        2006-006    Mitigating Containment High Range                                                             Systems Radiation Barrier Integrity BF1- 75          Accident Monitoring -           TMI            CLOSED  92701        2005-006    Mitigating Containment Pressure                                                              Systems Barrier Integrity BF1- 76          Accident - Monitoring -         TMI            CLOSED  92701        2005-006    Mitigating Containment Water Level                                                            Systems Barrier Integrity Enclosure 2 Monday, May 14, 2007                                                                                      Page 20 of 43
 
IP&S            Issue/Activity      Type of Issue/ Activity           Inspection    Inspection ID Number          Description                                Status  Procedure(s)   Report(s) Cornerstone(s)
BF1- 77         (Generic Letter 84-23)         TMI            CLOSED  92701        2005-007    Mitigating Insturmentation for                                                               Systems Detection of Inadequate Core Cooling Barrier Integrity BF1- 78          HPCI/RCIC Initiation           TMI            CLOSED  92701        2005-007    Mitigating Levels                                                                            Systems BF1- 79          ADS Actuation                   TMI            CLOSED  92701        2005-007    Mitigating Modifications                                                                      Systems Barrier Integrity BF1- 80          Common reference level         TMI            CLOSED  92701        2005-008    Mitigating for BWR                                                                            Systems Enclosure 2 Monday, May 14, 2007                                                                                      Page 21 of 43
 
IP&S            Issue/Activity     Type of Issue/ Activity          Inspection    Inspection ID Number          Description                                Status  Procedure(s)   Report(s)   Cornerstone(s)
BF1- 81          Qualification of ADS           TMI            CLOSED  92701        2005-007    Mitigating Accumulators                                                                      Systems Barrier Integrity BF1- 82          MPA-B011 Flood of               MPA            CLOSED  92701        2006-007    Mitigating equipment important to                                                             Systems safety Initiating Events BF1- 83          MPA-B041 Fire                   MPA            CLOSED  92701        2006-007    Mitigating Protection Final TS                                                               Systems (including SER Supplement)
Initiating Events BF1- 84          MPA-C002 BWR                   MPA            CLOSED  92701        2006-007    Mitigating recirculation pump trip                                                           Systems (ATWS)
Initiating Events Enclosure 2 Monday, May 14, 2007                                                                                      Page 22 of 43
 
IP&S            Issue/Activity     Type of Issue/ Activity          Inspection    Inspection ID Number          Description                                Status  Procedure(s)   Report(s)   Cornerstone(s)
BF1- 85          TI 2500/20 - Inspection          TI            CLOSED 92701        2006-007    Mitigating to determine compliance                                                           Systems with ATWS Rule 10CFR 50.62 Initiating Events BF1- 86          TI 2515/111 EDSFI               TI            CLOSED  92701        2006-008    Mitigating Followup                                                93811                      Systems TI 2515/111 Initiating Events BF1- 87          TI 2515/154 Spent Fuel           TI            CLOSED  92701        2004-008 Material Control and Accountability Initiating Events Barrier Integrity BF1- 88          TI 2515/156 Offsite             TI            CLOSED  92701        2004-008    Mitigating Power System Readiness                                                            Systems Initiating Events Enclosure 2 Monday, May 14, 2007                                                                                      Page 23 of 43
 
IP&S            Issue/Activity        Type of Issue/ Activity           Inspection    Inspection ID Number          Description                                  Status  Procedure(s)   Report(s)   Cornerstone(s)
BF1- 89          TI 2515/157 Mark I and II         TI            CLOSED  37550 Containment Operations                                    37551 Barrier Integrity BF1- 90          USI A-7 Mark 1 Long-             MPA            CLOSED  92701        2006-007 Term Program, NUREG-0661, Supplement 1 Barrier Integrity BF1- 91          USI A-9 ATWS                      MPA            CLOSED  92701        2006-007    Mitigating Systems Initiating Events BF1- 92          USI A-24 Qualification of         MPA            CLOSED  92701        2006-007    Mitigating Class 1E Safety-Related                                                             Systems Equipment Enclosure 2 Monday, May 14, 2007                                                                                        Page 24 of 43
 
IP&S            Issue/Activity        Type of Issue/ Activity           Inspection    Inspection ID Number          Description                                  Status  Procedure(s)   Report(s)   Cornerstone(s)
BF1- 93          USI A-26 Reactor Vessel           MPA            CLOSED  92701        2006-007 Pressure Transient Protection Barrier Integrity BF1- 94          USI A-44 Station Blackout        MPA            CLOSED  37550        2006-009    Mitigating 37551        2007-009    Systems Initiating Events BF1- 95          USI A-46 Verification of         MPA            CLOSED  92701        2006-006    Mitigating Seismic Adequacy of                                                     2007-009    Systems Mechanical and Electrical Equipment in Operating Reactors BF1- 96          USI A-75 MPA-B085,               MPA            CLOSED  92701        2006-007    Mitigating Required actions on                                                                 Systems Generic Implications of Salem ATWS Events, Section 1.2, Post Trip                                                               Initiating Events Review Enclosure 2 Monday, May 14, 2007                                                                                        Page 25 of 43
 
IP&S            Issue/Activity          Type of Issue/ Activity               Inspection    Inspection ID Number          Description                                      Status    Procedure(s)   Report(s)   Cornerstone(s)
BF1- 97          New Simulator                     MISC            NOT REQUIRED 37550                      Mitigating qualification/ Fidelity and                                     37551                      Systems Operator Staffing-Review licensee's new simulator to support 3 unit                                                                         Initiating Events operations. Review Licensed Operator Staffing Plans.
BF1- 98          Lay-up Inspections                MISC              CLOSED    92050        2004-006    Mitigating Systems Barrier Integrity BF1- 99          In-vessel inspections,             RWA              CLOSED    55050        2005-008 core spray, UT- Full RPV                                       37550        2005-009 internals/weld                                                 37551        2006-006 inspections complete                                           71111.08      2006-007 2005 for 10-yr ISI Barrier Integrity BF1- 100        Operational Readiness              MISC              CLOSED    93806        2007-006    Mitigating Assessment Team                                                                           Systems inspection (ORAT)
Initiating Events Barrier Integrity Enclosure 2 Monday, May 14, 2007                                                                                              Page 26 of 43
 
IP&S            Issue/Activity       Type of Issue/ Activity              Inspection    Inspection ID Number          Description                                  Status    Procedure(s)   Report(s)   Cornerstone(s)
BF1- 101        Common Accident Signal          MISC              CLOSED    37551        2005-006    Mitigating 71111.17                  Systems Initiating Events BF1- 102        Extended Power Uprate-         MISC            NOT REQUIRED 37550                      Mitigating Determine scope of                                           37551                      Systems needed inspection reviews to support licensing action                                                                        Initiating Events Barrier Integrity BF1- 103        Enhanced Restart               MISC            NOT REQUIRED 72518                      Mitigating Monitoring-Restart Panel                                     72526                      Systems to determine duration.
Proposed 24 hr coverage.
Initiating Events Barrier Integrity BF1- 104        License Renewal                   LR              CLOSED    37550        2007-011 Application-Determine scope of needed inspection reviews to support licensing action Enclosure 2 Monday, May 14, 2007                                                                                            Page 27 of 43
 
IP&S            Issue/Activity       Type of Issue/ Activity              Inspection    Inspection ID Number          Description                                    Status    Procedure(s)   Report(s) Cornerstone(s)
BF1- 105        Maintenance Rule-U1 to           MISC              CLOSED    37550        2006-009    Mitigating comply with scoping                                                                     Systems requirements of 50.65(b) for systems required to be operable or TS applicable.
Barrier Integrity BF1- 106        License Amendment 234           MISC              CLOSED Review - Improved Standard TS BF1- 107        Turbine Building                 MISC              CLOSED    37550        2007-009    Mitigating Dynamic Seismic                                               37551                      Systems Analysis-Confirm seismic accelerations for Turbine Building BF1- 108        GL 2003-01 Control               GEN            NOT REQUIRED 37550        2007-009    Mitigating Room Habitability                                                                        Systems Barrier Integrity Enclosure 2 Monday, May 14, 2007                                                                                            Page 28 of 43
 
IP&S            Issue/Activity    Type of Issue/ Activity           Inspection    Inspection ID Number          Description                              Status  Procedure(s)   Report(s)   Cornerstone(s)
BF1- 109        RCS Pipe Replacement         RWA              CLOSED  37550        2003-009    Mitigating MODs                                                  37551        2003-011    Systems 55050        2004-006 57050        2004-007 57060        2004-008 57090        2004-009 The following Items (109 and above) are being tracked for               73753        2005-006 completeness only.                                                     73755        2006-006 Barrier Integrity 71111.08 BF1- 110        Common Accident Signal       RWA              CLOSED  71111.17      2004-007    Mitigating Logic Changes                                          37550        2004-008    Systems 37551        2004-009 2005-006 Initiating Events 2005-007 BF1- 111        ECCS Systems MODs            RWA              CLOSED  71111.17      2004-006    Mitigating 37550        2004-007    Systems 37551        2004-008 2004-009 2005-006 2005-007 2005-008 2005-009 2006-006 2006-007 BF1- 112        RHRSW MODs                    RWA              CLOSED  37550        2004-006    Mitigating 37551        2005-008    Systems 71111.17      2005-009 2006-007 Enclosure 2 Monday, May 14, 2007                                                                                      Page 29 of 43
 
IP&S            Issue/Activity Type of Issue/ Activity           Inspection    Inspection ID Number          Description                          Status  Procedure(s)   Report(s)   Cornerstone(s)
BF1- 113        Cable Installation       RWA              CLOSED  37550        2003-011    Mitigating Activities                                        37551        2005-007    Systems 2005-009 2006-006 2006-007 2006-012 2006-009 2007-009 BF1- 114        EQ MODs                  RWA              CLOSED  35301        2004-009    Mitigating 37550        2005-007    Systems 37551        2006-006 2006-009 BF1- 115        Cable Splices and         RWA              CLOSED  37550        2006-007    Mitigating Terminations                                      37551                      Systems BF1- 116        CRDR MODs                RWA              CLOSED  71111.17      2004-006    Mitigating 37550        2004-009    Systems 37551        2005-006 2005-007 Initiating Events 2005-008 2005-009 2006-006 2006-007 Enclosure 2 Monday, May 14, 2007                                                                                  Page 30 of 43
 
IP&S            Issue/Activity      Type of Issue/ Activity           Inspection    Inspection ID Number          Description                                Status  Procedure(s)   Report(s) Cornerstone(s)
BF1- 117        Cable Tray and Conduit         RWA              CLOSED  62002        2003-009    Mitigating Modifications                                            71111.17      2003-010    Systems 37550        2005-008 37551 BF1- 118        Large Bore Pipe Support         RWA              CLOSED  35301        2006-009    Mitigating MODs                                                    37550                      Systems 37551 Barrier Integrity BF1- 119        Small Bore Pipe Support         RWA              CLOSED  37551        2005-008    Mitigating MODs                                                                  2006-008    Systems Barrier Integrity BF1- 120        Instrument Sensing Lines       RWA              CLOSED  35301        2006-008    Mitigating MODs                                                    37550        2006-009    Systems 37551 Barrier Integrity Enclosure 2 Monday, May 14, 2007                                                                                      Page 31 of 43
 
IP&S            Issue/Activity      Type of Issue/ Activity           Inspection    Inspection ID Number          Description                                Status  Procedure(s)   Report(s)   Cornerstone(s)
BF1- 121        Fire Protection Changes        RWA              CLOSED  64704        2004-009    Mitigating 37550        2005-016    Systems 37551        2006-012 2007-009 Initiating Events Barrier Integrity BF1- 122        Common Accident Signal           RT            CLOSED  37550        2006-008    Mitigating Logic Acceptance Test                                   37551                      Systems 92901 Initiating Events BF1- 123        Full ROP Transition             ROP            CLOSED  92701                      Mitigating Review                                                                              Systems Initiating Events Barrier Integrity BF1- 124        Develop Enhanced ROP             ROP            CLOSED  37550                      Mitigating Baseline Inspection Plan                                37551                      Systems Initiating Events Barrier Integrity Enclosure 2 Monday, May 14, 2007                                                                                        Page 32 of 43
 
IP&S            Issue/Activity    Type of Issue/ Activity           Inspection    Inspection ID Number          Description                              Status  Procedure(s)   Report(s)   Cornerstone(s)
BF1- 125        Mitigating Systems             ROP            CLOSED  37550        2007-009    Mitigating Cornerstone Open Items                                 37551                      Systems Closeout Inspection BF1- 126        Initiating Events              ROP            CLOSED  37550        2007-009 Cornerstone Open Items                                 37551 Closeout Inspection Initiating Events BF1- 127        Barrier Integrity             ROP            CLOSED  37550        2007-009 Cornerstone Open Items                                 37551 Closeout Inspection Barrier Integrity BF1- 128        Post SPOC II Review -       SPOC              CLOSED  37551        2006-008    Mitigating SLC                                                                              Systems Enclosure 2 Monday, May 14, 2007                                                                                      Page 33 of 43
 
IP&S            Issue/Activity   Type of Issue/ Activity          Inspection    Inspection ID Number          Description                              Status  Procedure(s)   Report(s) Cornerstone(s)
BF1- 129        Post SPOC II Review -       SPOC              CLOSED  37551        2006-008    Mitigating 250 VDC                                                                          Systems BF1- 130        Post SPOC II Review -       SPOC              CLOSED  37551        2006-009    Mitigating CS                                                                              Systems BF1- 131        Post SPOC II Review -       SPOC             CLOSED 37551        2006-009    Mitigating RHR                                                                              Systems BF1- 132        Post SPOC II Review -       SPOC              CLOSED  37551        2006-009    Mitigating RPS                                                                              Systems Enclosure 2 Monday, May 14, 2007                                                                                    Page 34 of 43
 
IP&S            Issue/Activity    Type of Issue/ Activity           Inspection    Inspection ID Number          Description                              Status  Procedure(s)   Report(s) Cornerstone(s)
BF1- 133        Post SPOC II Review -       SPOC              CLOSED  37551        2006-009    Mitigating RBCCW                                                                            Systems BF1- 134        Post SPOC II Review -       SPOC              CLOSED  37551        2006-009    Mitigating CRD                                                                              Systems BF1- 135        Post SPOC II Review -       SPOC              CLOSED  37551        2007-009    Mitigating RCIC                                                                            Systems BF1- 136        Post SPOC II Review -       SPOC              CLOSED  37551        2007-009    Mitigating HPCI                                                                            Systems Enclosure 2 Monday, May 14, 2007                                                                                    Page 35 of 43
 
IP&S            Issue/Activity    Type of Issue/ Activity           Inspection    Inspection ID Number          Description                              Status  Procedure(s)   Report(s) Cornerstone(s)
BF1- 137        Post SPOC II Review -       SPOC              CLOSED  37551        2007-006    Mitigating Main Steam                                                                      Systems BF1- 138        License Renewal               LR            CLOSED  92701        2007-011    Mitigating Followup Inspection                                   37550                      Systems 37551 Barrier Integrity BF1- 139        Core Spray Acceptance         RT            CLOSED  37551        2006-008    Mitigating Test                                                                             Systems BF1- 140        Control Rod Drive             RT            CLOSED  37551        2006-009    Mitigating Acceptace Test                                                     2007-009    Systems Enclosure 2 Monday, May 14, 2007                                                                                    Page 36 of 43
 
IP&S            Issue/Activity     Type of Issue/ Activity          Inspection    Inspection ID Number          Description                                Status  Procedure(s)   Report(s) Cornerstone(s)
BF1- 141        250 V DC Distribution           RT            CLOSED  37551        2006-008    Mitigating Acceptance Test                                                                   Systems BF1- 142        Standby Liquid Control           RT            CLOSED  37551        2006-008    Mitigating System Acceptance Test                                                             Systems BF1- 143        RHR Acceptance Test             RT            CLOSED  37551        2006-009    Mitigating Systems BF1- 144        Reactor Core Isolation           RT            CLOSED  37551        2006-009    Mitigating Cooling Acceptance Test                                                           Systems Enclosure 2 Monday, May 14, 2007                                                                                      Page 37 of 43
 
IP&S            Issue/Activity       Type of Issue/ Activity          Inspection    Inspection ID Number          Description                                  Status  Procedure(s)   Report(s) Cornerstone(s)
BF1- 145        Reactor Protection                 RT            CLOSED  37551        2006-009    Mitigating Acceptance Test                                                                     Systems BF1- 146        Reactor Building Closed           RT            CLOSED  37551        2006-009    Mitigating Cooling Water                                                                       Systems Acceptance Test BF1- 147        High Pressure Coolant             RT            CLOSED  37551        2007-009    Mitigating Injection Acceptance Test                                                           Systems BF1- 148        Main Steam Acceptance             RT            CLOSED  37551        2007-006    Mitigating Test                                                                                 Systems Enclosure 2 Monday, May 14, 2007                                                                                        Page 38 of 43
 
IP&S            Issue/Activity      Type of Issue/ Activity           Inspection    Inspection ID Number          Description                                Status  Procedure(s)   Report(s)   Cornerstone(s)
BF1- 149        Diesel Generator Load           RT            CLOSED  37551        2006-009    Mitigating Acceptance Test                                                                   Systems BF1- 150        480 Volt Shutdown Board         RT            CLOSED  37551        2006-008    Mitigating Load Shed Logic                                                                   Systems Acceptance Test BF1- 151        ECCS Actuation                  RT            CLOSED  37551        2006-008    Mitigating Acceptance Test                                                       2006-009    Systems BF1- 152        Refueling and Outage           MISC            CLOSED  71111.20      2006-009    Mitigating Activities Inspection                                                2007-009    Systems Initiating Events Barrier Integrity Enclosure 2 Monday, May 14, 2007                                                                                      Page 39 of 43
 
IP&S            Issue/Activity       Type of Issue/ Activity          Inspection    Inspection ID Number          Description                                Status  Procedure(s)   Report(s)   Cornerstone(s)
BF1- 153        Fire Protection Walkdown        MISC            CLOSED  71111.05      2006-004    Mitigating 2006-005    Systems 2006-009 Initiating Events Barrier Integrity BF1- 154        Equipment Alignments                            CLOSED  71111.04      2006-009    Mitigating Systems BF1- 155        Power Ascension Testing          PAT              OPEN  71111.20                  Mitigating Systems Initiating Events Barrier Integrity BF1- 156        Self-Assessment                MISC              OPEN  35301 Enclosure 2 Monday, May 14, 2007                                                                                        Page 40 of 43
 
IP&S            Issue/Activity       Type of Issue/ Activity          Inspection    Inspection ID Number          Description                                Status  Procedure(s)   Report(s) Cornerstone(s)
BF1- 157        GL 87-02 closeout -             GEN            CLOSED  37551        2007-009 scope of inspections BF1- 158        URI, 06-08-02, Impact of         URI            CLOSED                2006-009 Duct tape on Instrument tubing BF1- 159        IFI 95-55-01,                     IFI            CLOSED  92701        2006-009 Containment Air Monitors BF1- 160        Part 21 on OTEC                                 CLOSED                2006-009 instruments Enclosure 2 Monday, May 14, 2007                                                                                    Page 41 of 43
 
IP&S            Issue/Activity         Type of Issue/ Activity          Inspection    Inspection ID Number          Description                                  Status Procedure(s)   Report(s)   Cornerstone(s)
BF1- 161        Complete Area Turnover             AT            CLOSED              2006-009    Mitigating for all areas required for                                                           Systems Fuel Load Initiating Events Barrier Integrity BF1- 162        Complete Area Turnover              AT            CLOSED              2006-009    Mitigating for all areas required for                                             2007-009    Systems Mode 2 Initiating Events Barrier Integrity BF1- 163        URI 06-12-01, Feasibility         URI              OPEN of local operator actions to achieve safe shutdown BF1- 164        URI 06-09-03, Criteria             URI            CLOSED              2007-009 was not adequately defined to ensure divisional separation for cables were maintained Enclosure 2 Monday, May 14, 2007                                                                                        Page 42 of 43
 
IP&S            Issue/Activity Type of Issue/ Activity                    Inspection        Inspection ID Number          Description                                Status        Procedure(s)         Report(s)         Cornerstone(s)
LEGEND FOR TYPE FIELD                                                                 NOTES Type     Description                        On March 5, 2007 the Panel added a new category in the issue status field. This GEN        Generic Communication            category is the Not Requiredcategory which better clarifies and identifies those IFI        Inspector Followup Item          items which are not required to be completed prior to restart but will continue to be LA       Licensing Action                  tracked for completeness. The change is only administrative in nature and does not LR       License Renewal                    impact NRC     s assessment of Browns Ferry Unit 1 nor NRC  s scheduling of MISC      Miscellaneous                      resources. The items that were identified as "Not Required" and no longer require NCV       Noncited Violation                 completion prior to Restart but will continue to be tracked in IP&S are the following:
OI        Open Item                          Item #25, Probabilistic Safety Assessment (PSA); Item #53, GL 88-20 Individual PAT      Power Ascension Testing            Plant Examination and Supplement 4, Individual Plant Examination of External REG      Regulatory Issue                  Events for Severe Accident Vulnerabilities; Item #97, New Simulator qualification/
ROP      ROP Transition                    Fidelity and Operator Staffing-Review licensee's new simulator to support 3 unit RT      Restart Test                        operations; Item #102, Extended Power Uprate-Determine scope of needed RWA      Renovation Work Activity            inspection reviews to support licensing action; Item #103, Enhanced Restart SP      Special Program                    Monitoring-Restart Panel to determine duration. Proposed 24 hr coverage; Item SPOC System Pre-Operability Checklist        #108, GL 2003-01 Control Room Habitability TMI      Three Mile Island URI      Unresolved Item VIO    Violation AT      Area Turnover MPA      Multi-Plant Action TI      Technical Instruction Enclosure 2 Monday, May 14, 2007                                                                                                      Page 43 of 43}}

Latest revision as of 07:16, 23 November 2019

Restart Inspection Plan and Schedule (Ip&S) Public Report 5/14/07
ML071350043
Person / Time
Site: Browns Ferry  Tennessee Valley Authority icon.png
Issue date: 05/15/2007
From:
Division of Reactor Safety II
To:
Shared Package
ML071350035 List:
References
Download: ML071350043 (43)


Text

Browns Ferry Unit 1 Restart Inspection Plan and Schedule (IP&S) Report Browns Ferry Units 1 (BF1), 2 (BF2), and 3 (BF3) were voluntarily shutdown by the Tennessee Valley Authority (TVA) in March 1985 for management and regulatory issues. TVA committed to obtain NRC approval prior to the restart of any of the Browns Ferry units. TVA submitted the Browns Ferry Nuclear Performance Plan, Volume 3, in August 1986, outlining the steps needed to recover the Browns Ferry units. NRC issued NUREG-1232, Volume 3, and its supplements, concluding that TVA's actions acceptably addressed Browns Ferry Nuclear Plant deficiencies. TVA obtained NRC permission to restart BF2 in 1991 and BF3 in 1995. In 2002, TVA commenced a 5-year program to recover BF1. Once BF1's startup program is completed, all three units will be similar in their respective plant configurations, and will have implemented corrective actions for outstanding regulatory and generic safety issues.

NRC Inspection Manual Chapter (MC) 2509, Browns Ferry Unit 1 Restart Project Inspection Program,establishes the policy for the BF1 Restart Project inspection program covering BF1's renovation, and restart testing including power ascension. Inspection Procedures (IPs) or Technical Instructions (TIs), documented in Region II's inspection plan and schedule (IP&S), will provide inspection requirements for these main inspection areas that comprise the BF1 Restart Project Inspection Program.

A Restart Oversight Panel, consisting of participants from both Region II and NRR, has been established in accordance with MC 2509. This panel decides whether the required corrective actions and performance improvement changes have been implemented successfully by the licensee so that BF1 meets the relevant regulatory requirements and can be safely operated. The actual decision to permit the licensee restart to BF1 will be made by the Regional Administrator of Region II with the concurrence of the Director, Office of Nuclear Reactor Regulation (NRR) based on a written recommendation of the Restart Oversight Panel. The panel will also review the readiness of BF1 to be placed under the NRC's normal Reactor Oversight Process (ROP). The decision to permit BF1 to transition into the full oversight of the ROP will be made by the Regional Administrator of Region II with the concurrence of the Director, Office of NRR, based on a written recommendation from the Restart Oversight Panel.

In accordance with MC 2509, the NRC staff has developed IP&S which collects and provides inspection requirements for areas that comprise the BF1 Restart Project Inspection Program. This IP&S tracking tool identifies the appropriate inspection procedures or equivalent criteria to review the licensee's restart activities and to implement inspections. The tracking tool provides a means for tracking open items, allows for generating reports to support any interface with stakeholders, the Commission, and other agencies, and provides cross-references between the items tracked and applicable inspection reports. IP&S also allows for rescheduling of inspections to accommodate licensee schedule changes and additional inspections that may be identified by Region II or by the BF1 Restart Oversight Panel..

Issues or activities are considered closed in IP&S when the following three criteria have been met: 1) TVA has reviewed and closed the issue or activity in their quarterly update submitted to the NRC, 2) The issue or activity has been reviewed and/or an inspection has been completed by the NRC and an associated inspection report (IR) has been issued, and 3) The BF1 Restart Oversight Panel has been briefed or reviewed available documentation to satisfy the two aforementioned criteria to permit closure of the item.

The attached IP&S report includes open and closed items as discussed above. Documents associated with the NRC oversight of the BF1 Recovery can be found on the NRC s website at http://www.nrc.gov/NRR/OVERSIGHT/ASSESS/bf1-recovery.html .

Enclosure 2 Monday, May 14, 2007 Page 1 of 43

IP&S Issue/Activity Type of Issue/ Activity Inspection Inspection ID Number Description Status Procedure(s) Report(s) Cornerstone(s)

BF1- 1 Cable Ampacity SP CLOSED 37550 2004-007 Mitigating 2006-009 Systems Initiating Events Items numbered 1-108 constitute a basis for Restart as identified in NRC Regulatory Framework Letter dated August 14, 2003 and should be evaluated for closure prior to Restart.

BF1- 2 Cable Installation/ Cable SP CLOSED 37550 2004-007 Mitigating Separation issues 51053 2004-009 Systems 37551 2005-008 2005-009 Initiating Events 2006-006 2006-007 2006-012 2006-009 2007-009 BF1- 3 Cable Splices SP CLOSED 51053 2004-008 Mitigating 37550 2005-008 Systems 2006-007 Initiating Events BF1- 4 Cable Tray Supports SP CLOSED 37551 2003-010 Mitigating 62002 2004-006 Systems 2005-008 Initiating Events Enclosure 2 Monday, May 14, 2007 Page 2 of 43

IP&S Issue/Activity Type of Issue/ Activity Inspection Inspection ID Number Description Status Procedure(s) Report(s) Cornerstone(s)

BF1- 5 Component and Piece SP CLOSED 37550 2006-009 Mitigating Part Qualification Systems Initiating Events Barrier Integrity BF1- 6 Conduit Supports SP CLOSED 37551 2004-006 Mitigating 2005-008 Systems Initiating Events BF1- 7 Configuration SP CLOSED 37551 2005-008 Mitigating Management/ Design Systems Baseline Initiating Events Barrier Integrity BF1- 8 Containment Coatings SP CLOSED 37550 2004-007 Mitigating 62002 2004-008 Systems 2005-006 2006-009 Barrier Integrity Enclosure 2 Monday, May 14, 2007 Page 3 of 43

IP&S Issue/Activity Type of Issue/ Activity Inspection Inspection ID Number Description Status Procedure(s) Report(s) Cornerstone(s)

BF1- 9 Control Rod Drive SP CLOSED 37551 2004-007 Mitigating insert/withdrawal piping 2004-008 Systems 2005-008 2005-009 Initiating Events 2006-006 BF1- 10 Design Calc Review SP CLOSED 37551 2005-008 Mitigating Systems Initiating Events Barrier Integrity BF1- 11 Environmental SP CLOSED 37550 2003-010 Mitigating Qualification 2004-008 Systems 2005-008 2006-009 Initiating Events BF1- 12 Fire Protection / SP CLOSED 37550 2004-009 Mitigating 10CFR50, Appendix R 64704 2005-016 Systems 37551 2006-012 2007-009 Initiating Events Barrier Integrity Enclosure 2 Monday, May 14, 2007 Page 4 of 43

IP&S Issue/Activity Type of Issue/ Activity Inspection Inspection ID Number Description Status Procedure(s) Report(s) Cornerstone(s)

BF1- 13 Flexible Conduits SP CLOSED 37550 2004-007 Mitigating 2004-009 Systems 2006-006 Initiating Events BF1- 14 Fuses SP CLOSED 37550 2004-008 Mitigating 51053 2005-008 Systems 2006-007 Initiating Events BF1- 15 HVAC Duct Supports SP CLOSED 37550 2006-008 Mitigating 50100 Systems BF1- 16 Instrument Sensing Lines SP CLOSED 37550 2006-007 Mitigating 2006-009 Systems Initiating Events Enclosure 2 Monday, May 14, 2007 Page 5 of 43

IP&S Issue/Activity Type of Issue/ Activity Inspection Inspection ID Number Description Status Procedure(s) Report(s) Cornerstone(s)

BF1- 17 Instrument Tubing SP CLOSED 37550 2005-008 Mitigating 37551 2006-007 Systems 2006-008 Initiating Events BF1- 18 Intergranular Stress SP CLOSED 37551 2003-009 Corrosion Cracking 55050 2003-010 (IGSCC) 2004-006 2004-007 2004-009 2005-008 Barrier Integrity BF1- 19 Large Bore Piping SP CLOSED 50090 2003-009 Mitigating Supports 2005-006 Systems 2005-008 2005-009 2006-006 2006-007 2006-009 Barrier Integrity BF1- 20 Long Term Torus SP CLOSED 37550 2003-009 Mitigating Integrity Program 37551 2003-010 Systems 62002 2004-007 50090 2004-009 2004-011 2006-006 2006-007 2006-009 Barrier Integrity Enclosure 2 Monday, May 14, 2007 Page 6 of 43

IP&S Issue/Activity Type of Issue/ Activity Inspection Inspection ID Number Description Status Procedure(s) Report(s) Cornerstone(s)

BF1- 21 Drywell Steel Platforms SP CLOSED 37550 2003-009 Mitigating and Upper drywell 37551 2004-007 Systems platforms 62002 2005-008 Barrier Integrity BF1- 22 Misc Steel Frames SP CLOSED 37551 2003-009 Mitigating 2006-006 Systems Barrier Integrity BF1- 23 Moderate Energy Line SP CLOSED 37550 2006-007 Break (MELB)

Barrier Integrity BF1- 24 Platform Thermal Growth SP CLOSED 37551 2003-009 Mitigating 2005-008 Systems 2006-006 Barrier Integrity Enclosure 2 Monday, May 14, 2007 Page 7 of 43

IP&S Issue/Activity Type of Issue/ Activity Inspection Inspection ID Number Description Status Procedure(s) Report(s) Cornerstone(s)

BF1- 25 Probabilistic Safety SP NOT REQUIRED 93804 Mitigating Assessment (PSA) Systems Item #25, Probabilistic Safety Assessment (PSA) has been updated to "Not Required" based on document reviews, including NRC staff verification that commitments pertaining to PSA had been Initiating Events previously addressed. The Restart Oversight Panel determined that TVA resolved the PSA issue during Unit 3 restart with the submittal of the Browns Ferry Multi-Unit PSA and dependency matrices, as stated in TVA's Regulatory Framework letter dated December 13, 2002. Furthermore, NRC Regulatory Framework letter dated August 13, 2003 did not identify PSA as a special Barrier Integrity program.

BF1- 26 Q List SP CLOSED 37550 2006-007 Mitigating Systems Initiating Events Barrier Integrity BF1- 27 Restart Test Program SP CLOSED 37551 2005-006 Mitigating (RTP) 37550 2005-007 Systems 35301 2005-008 70315 2005-009 Initiating Events 70301 2006-006 2006-007 2006-008 2006-009 Barrier Integrity 2007-009 BF1- 28 Seismic Class II Over I / SP CLOSED 37551 2005-008 Mitigating Spatial Systems Systems Interactions and Water Spray Initiating Events Barrier Integrity Enclosure 2 Monday, May 14, 2007 Page 8 of 43

IP&S Issue/Activity Type of Issue/ Activity Inspection Inspection ID Number Description Status Procedure(s) Report(s) Cornerstone(s)

BF1- 29 Small Bore Piping / SP CLOSED 37550 2005-008 Mitigating Supports 37551 2006-007 Systems 2006-008 Initiating Events BF1- 30 Thermal Overloads SP CLOSED 37550 2004-008 Mitigating 51053 2005-008 Systems 2006-007 Initiating Events BF1- 31 BU 79-02 Pipe Support GEN CLOSED 37550 2006-009 Mitigating Plate Designs Using Systems Concrete Expansion Anchor Bolts Initiating Events BF1- 32 BU 79-12 Short Period GEN CLOSED 92701 2006-007 Mitigating Scrams at BWR Facilities Systems Initiating Events Enclosure 2 Monday, May 14, 2007 Page 9 of 43

IP&S Issue/Activity Type of Issue/ Activity Inspection Inspection ID Number Description Status Procedure(s) Report(s) Cornerstone(s)

BF1- 33 BU 79-14 Seismic GEN CLOSED 37550 2006-009 Mitigating Analysis for As-Built 37551 Systems Safety Related Piping Systems Barrier Integrity BF1- 34 BU 80-06 Engineered GEN CLOSED 92701 2006-008 Mitigating Safety Feature Reset Systems Controls Barrier Integrity BF1- 35 BU 84-02 Failure of GE GEN CLOSED 92701 2004-009 Mitigating type HFA Relays in use Systems in class 1E Safety Systems BF1- 36 BU 86-02 Static "O" Ring GEN CLOSED 92701 2005-006 Mitigating Differential Pressure Systems Switches Enclosure 2 Monday, May 14, 2007 Page 10 of 43

IP&S Issue/Activity Type of Issue/ Activity Inspection Inspection ID Number Description Status Procedure(s) Report(s) Cornerstone(s)

BF1- 37 BU 88-03 Inadequate GEN CLOSED 92701 2004-009 Mitigating Latch Engagement in Systems HFA Type Relays Manufactured by GE BF1- 38 BU 88-04 Potential GEN CLOSED 92701 2004-009 Mitigating Safety Related Pump Systems Loss BF1- 39 BU 88-07 Power GEN CLOSED 92701 2006-007 Oscillation in Boiling Water Reactors Initiating Events Barrier Integrity BF1- 40 BU 88-10 Nonconforming GEN CLOSED 92701 2005-009 Mitigating Molded-Case Circuit Systems Breakers Enclosure 2 Monday, May 14, 2007 Page 11 of 43

IP&S Issue/Activity Type of Issue/ Activity Inspection Inspection ID Number Description Status Procedure(s) Report(s) Cornerstone(s)

BF1- 41 BU 90-01 Loss of Fill Oil GEN CLOSED 92701 2005-009 Mitigating in Rosemount Systems Transmitters BF1- 42 BU 93-02 Debris GEN CLOSED 92701 2006-006 Plugging of Emergency 2006-008 Core Cooling Suction Strainers Barrier Integrity BF1- 43 BU 93-03 Resolution of GEN CLOSED 92701 2006-009 Mitigating Issues Related to Systems Reactor Vessel Water Level Instruments in BWR's BF1- 44 BU 95-02 Unexpected GEN CLOSED 92701 2006-006 Mitigating Clogging of a RHR Pump Systems Strainer While Operating in Suppression Pool Cooling Mode Barrier Integrity Enclosure 2 Monday, May 14, 2007 Page 12 of 43

IP&S Issue/Activity Type of Issue/ Activity Inspection Inspection ID Number Description Status Procedure(s) Report(s) Cornerstone(s)

BF1- 45 BU 96-03 Potential GEN CLOSED 92701 2006-006 Mitigating Plugging of Emergency 2006-009 Systems Core Cooling Suction Strainers by Debris in Boiling Water Reactors Barrier Integrity BF1- 46 GL 82-33 Instumentation GEN CLOSED 92701 2005-007 Mitigating to Follow the Course of Systems an Accident - R.G. 1.97 BF1- 47 GL 83-08 Modification of GEN CLOSED 92701 2005-006 Vacuum Breakers on Mark 1 Containments Barrier Integrity BF1- 48 GL 83-28 Salem ATWS - GEN CLOSED 92701 2006-007 Mitigating Item 1.2 Trip Review - Systems Item 4.5.2 Periodic On-Line Testing - Item 4.5.3 Intervals for On-Line Initiating Events Testing Enclosure 2 Monday, May 14, 2007 Page 13 of 43

IP&S Issue/Activity Type of Issue/ Activity Inspection Inspection ID Number Description Status Procedure(s) Report(s) Cornerstone(s)

BF1- 49 GL 87-02 Verification of GEN CLOSED 92701 2004-006 Mitigating Seismic Adequacy of 2006-006 Systems Mechanical and Electrical 2007-009 Equipment in Operating Reactors Barrier Integrity BF1- 50 GL 88-01 NRC Position GEN CLOSED 92701 2005-008 on IGSCC in BWR 2006-006 Austenitic Stainless Steel 2006-007 Piping Barrier Integrity BF1- 51 GL 88-11 Radiation GEN CLOSED 92701 2006-007 Embrittlement of Reactor Vessel Materials and its Impact on Plant Operations Barrier Integrity BF1- 52 GL 88-14 Instrument Air GEN CLOSED 92701 2005-008 Mitigating Supply System Problems Systems Affecting Safety Related Equipment Initiating Events Enclosure 2 Monday, May 14, 2007 Page 14 of 43

IP&S Issue/Activity Type of Issue/ Activity Inspection Inspection ID Number Description Status Procedure(s) Report(s) Cornerstone(s)

BF1- 53 GL 88-20 Individual Plant GEN NOT REQUIRED 93804 Mitigating Examination and Systems Supplement 4, Individual Plant Examination of External Events for Initiating Events Severe Accident Vulnerabilities Barrier Integrity BF1- 54 GL 89-06 Safety GEN CLOSED 92701 2006-007 Mitigating Parameter Display Systems System Barrier Integrity BF1- 55 GL 89-08 GEN CLOSED 92701 2005-009 Erosion/Corrosion -

Induced Pipe Wall Thinning Barrier Integrity BF1- 56 GL 89-10 Safety-Related GEN CLOSED 37550 2004-009 Mitigating Motor-Operated Valve 2006-009 Systems Testing and Surveillance Enclosure 2 Monday, May 14, 2007 Page 15 of 43

IP&S Issue/Activity Type of Issue/ Activity Inspection Inspection ID Number Description Status Procedure(s) Report(s) Cornerstone(s)

BF1- 57 GL 89-13 Service Water GEN CLOSED 92701 2005-009 Mitigating System Problems 2006-007 Systems Affecting Safety Related equipment Barrier Integrity BF1- 58 GL 89-16 Installation of a GEN CLOSED 92701 2005-006 Hardened Wetwell Vent Barrier Integrity BF1- 59 GL 92-01 Reactor Vessel GEN CLOSED 55100 2006-007 Structural Integrity 37550 Barrier Integrity BF1- 60 GL 92-04 Resolution of GEN CLOSED 37550 2006-009 the Issues Related to 37551 Reactor Vessel Water Level Instrumentation in BWRs.

Barrier Integrity Enclosure 2 Monday, May 14, 2007 Page 16 of 43

IP&S Issue/Activity Type of Issue/ Activity Inspection Inspection ID Number Description Status Procedure(s) Report(s) Cornerstone(s)

BF1- 61 GL 94-02 Long-Term GEN CLOSED 92701 2006-007 Mitigating Solutions and Upgrade of Systems Interim Operating Recommendations for Thermal-Hydraulic Initiating Events Instabilities in BWRs Barrier Integrity BF1- 62 GL 94-03 Intergranular GEN CLOSED 92701 2005-008 Stress Corrosion Cracking of Core Shrouds in BWR's Barrier Integrity BF1- 63 GL 95-07 Pressure GEN CLOSED 37550 2006-006 Mitigating Locking and Thermal 37551 Systems Binding of Safety-Related and Power-Operated Gate Valves BF1- 64 GL 96-01 Testing of GEN CLOSED 37550 2006-009 Mitigating Safety-Related Logic Systems Circuits Enclosure 2 Monday, May 14, 2007 Page 17 of 43

IP&S Issue/Activity Type of Issue/ Activity Inspection Inspection ID Number Description Status Procedure(s) Report(s) Cornerstone(s)

BF1- 65 GL 96-05 Periodic GEN CLOSED 92701 2005-009 Mitigating Verification of Design Systems Basis Capability of Motor Operated Valves BF1- 66 GL 96-06 Assurance of GEN CLOSED 92701 2005-008 Mitigating Equipment Operability Systems and Containment Integrity During Design Basis Accident Conditions Barrier Integrity BF1- 67 GL 97-04 Assurance of GEN CLOSED 92701 2006-006 Mitigating Sufficient Net Positive 2006-009 Systems Suction for Emergency Core Cooling and Containment Heat Removal Pumps Barrier Integrity BF1- 68 GL 98-01 Readiness of GEN CLOSED 92701 2005-006 Mitigating Computer Systems at Systems Nuclear Power Plants Enclosure 2 Monday, May 14, 2007 Page 18 of 43

IP&S Issue/Activity Type of Issue/ Activity Inspection Inspection ID Number Description Status Procedure(s) Report(s) Cornerstone(s)

BF1- 69 GL 98-04 Potential for GEN CLOSED 37550 2006-006 Mitigating Degradation of the ECCS 37551 2006-008 Systems and Containment Spray System After a LOCA because of Construction and Protective Coating Deficiencies and Foreign Material in Containment Barrier Integrity BF1- 70 Control Room Design TMI CLOSED 92701 2006-007 Mitigating Review Systems Initiating Events BF1- 71 Safety Parameter Display TMI CLOSED 92701 2006-007 Mitigating Console Systems Initiating Events Barrier Integrity BF1- 72 Post-Accident Sampling TMI CLOSED 92701 2006-006 System Barrier Integrity Enclosure 2 Monday, May 14, 2007 Page 19 of 43

IP&S Issue/Activity Type of Issue/ Activity Inspection Inspection ID Number Description Status Procedure(s) Report(s) Cornerstone(s)

BF1- 73 Containment Isolation TMI CLOSED 37550 2007-009 Mitigating Dependability - Systems Implement Diverse Isolation, containment purge valves Barrier Integrity BF1- 74 Accident - Monitoring - TMI CLOSED 92701 2006-006 Mitigating Containment High Range Systems Radiation Barrier Integrity BF1- 75 Accident Monitoring - TMI CLOSED 92701 2005-006 Mitigating Containment Pressure Systems Barrier Integrity BF1- 76 Accident - Monitoring - TMI CLOSED 92701 2005-006 Mitigating Containment Water Level Systems Barrier Integrity Enclosure 2 Monday, May 14, 2007 Page 20 of 43

IP&S Issue/Activity Type of Issue/ Activity Inspection Inspection ID Number Description Status Procedure(s) Report(s) Cornerstone(s)

BF1- 77 (Generic Letter 84-23) TMI CLOSED 92701 2005-007 Mitigating Insturmentation for Systems Detection of Inadequate Core Cooling Barrier Integrity BF1- 78 HPCI/RCIC Initiation TMI CLOSED 92701 2005-007 Mitigating Levels Systems BF1- 79 ADS Actuation TMI CLOSED 92701 2005-007 Mitigating Modifications Systems Barrier Integrity BF1- 80 Common reference level TMI CLOSED 92701 2005-008 Mitigating for BWR Systems Enclosure 2 Monday, May 14, 2007 Page 21 of 43

IP&S Issue/Activity Type of Issue/ Activity Inspection Inspection ID Number Description Status Procedure(s) Report(s) Cornerstone(s)

BF1- 81 Qualification of ADS TMI CLOSED 92701 2005-007 Mitigating Accumulators Systems Barrier Integrity BF1- 82 MPA-B011 Flood of MPA CLOSED 92701 2006-007 Mitigating equipment important to Systems safety Initiating Events BF1- 83 MPA-B041 Fire MPA CLOSED 92701 2006-007 Mitigating Protection Final TS Systems (including SER Supplement)

Initiating Events BF1- 84 MPA-C002 BWR MPA CLOSED 92701 2006-007 Mitigating recirculation pump trip Systems (ATWS)

Initiating Events Enclosure 2 Monday, May 14, 2007 Page 22 of 43

IP&S Issue/Activity Type of Issue/ Activity Inspection Inspection ID Number Description Status Procedure(s) Report(s) Cornerstone(s)

BF1- 85 TI 2500/20 - Inspection TI CLOSED 92701 2006-007 Mitigating to determine compliance Systems with ATWS Rule 10CFR 50.62 Initiating Events BF1- 86 TI 2515/111 EDSFI TI CLOSED 92701 2006-008 Mitigating Followup 93811 Systems TI 2515/111 Initiating Events BF1- 87 TI 2515/154 Spent Fuel TI CLOSED 92701 2004-008 Material Control and Accountability Initiating Events Barrier Integrity BF1- 88 TI 2515/156 Offsite TI CLOSED 92701 2004-008 Mitigating Power System Readiness Systems Initiating Events Enclosure 2 Monday, May 14, 2007 Page 23 of 43

IP&S Issue/Activity Type of Issue/ Activity Inspection Inspection ID Number Description Status Procedure(s) Report(s) Cornerstone(s)

BF1- 89 TI 2515/157 Mark I and II TI CLOSED 37550 Containment Operations 37551 Barrier Integrity BF1- 90 USI A-7 Mark 1 Long- MPA CLOSED 92701 2006-007 Term Program, NUREG-0661, Supplement 1 Barrier Integrity BF1- 91 USI A-9 ATWS MPA CLOSED 92701 2006-007 Mitigating Systems Initiating Events BF1- 92 USI A-24 Qualification of MPA CLOSED 92701 2006-007 Mitigating Class 1E Safety-Related Systems Equipment Enclosure 2 Monday, May 14, 2007 Page 24 of 43

IP&S Issue/Activity Type of Issue/ Activity Inspection Inspection ID Number Description Status Procedure(s) Report(s) Cornerstone(s)

BF1- 93 USI A-26 Reactor Vessel MPA CLOSED 92701 2006-007 Pressure Transient Protection Barrier Integrity BF1- 94 USI A-44 Station Blackout MPA CLOSED 37550 2006-009 Mitigating 37551 2007-009 Systems Initiating Events BF1- 95 USI A-46 Verification of MPA CLOSED 92701 2006-006 Mitigating Seismic Adequacy of 2007-009 Systems Mechanical and Electrical Equipment in Operating Reactors BF1- 96 USI A-75 MPA-B085, MPA CLOSED 92701 2006-007 Mitigating Required actions on Systems Generic Implications of Salem ATWS Events, Section 1.2, Post Trip Initiating Events Review Enclosure 2 Monday, May 14, 2007 Page 25 of 43

IP&S Issue/Activity Type of Issue/ Activity Inspection Inspection ID Number Description Status Procedure(s) Report(s) Cornerstone(s)

BF1- 97 New Simulator MISC NOT REQUIRED 37550 Mitigating qualification/ Fidelity and 37551 Systems Operator Staffing-Review licensee's new simulator to support 3 unit Initiating Events operations. Review Licensed Operator Staffing Plans.

BF1- 98 Lay-up Inspections MISC CLOSED 92050 2004-006 Mitigating Systems Barrier Integrity BF1- 99 In-vessel inspections, RWA CLOSED 55050 2005-008 core spray, UT- Full RPV 37550 2005-009 internals/weld 37551 2006-006 inspections complete 71111.08 2006-007 2005 for 10-yr ISI Barrier Integrity BF1- 100 Operational Readiness MISC CLOSED 93806 2007-006 Mitigating Assessment Team Systems inspection (ORAT)

Initiating Events Barrier Integrity Enclosure 2 Monday, May 14, 2007 Page 26 of 43

IP&S Issue/Activity Type of Issue/ Activity Inspection Inspection ID Number Description Status Procedure(s) Report(s) Cornerstone(s)

BF1- 101 Common Accident Signal MISC CLOSED 37551 2005-006 Mitigating 71111.17 Systems Initiating Events BF1- 102 Extended Power Uprate- MISC NOT REQUIRED 37550 Mitigating Determine scope of 37551 Systems needed inspection reviews to support licensing action Initiating Events Barrier Integrity BF1- 103 Enhanced Restart MISC NOT REQUIRED 72518 Mitigating Monitoring-Restart Panel 72526 Systems to determine duration.

Proposed 24 hr coverage.

Initiating Events Barrier Integrity BF1- 104 License Renewal LR CLOSED 37550 2007-011 Application-Determine scope of needed inspection reviews to support licensing action Enclosure 2 Monday, May 14, 2007 Page 27 of 43

IP&S Issue/Activity Type of Issue/ Activity Inspection Inspection ID Number Description Status Procedure(s) Report(s) Cornerstone(s)

BF1- 105 Maintenance Rule-U1 to MISC CLOSED 37550 2006-009 Mitigating comply with scoping Systems requirements of 50.65(b) for systems required to be operable or TS applicable.

Barrier Integrity BF1- 106 License Amendment 234 MISC CLOSED Review - Improved Standard TS BF1- 107 Turbine Building MISC CLOSED 37550 2007-009 Mitigating Dynamic Seismic 37551 Systems Analysis-Confirm seismic accelerations for Turbine Building BF1- 108 GL 2003-01 Control GEN NOT REQUIRED 37550 2007-009 Mitigating Room Habitability Systems Barrier Integrity Enclosure 2 Monday, May 14, 2007 Page 28 of 43

IP&S Issue/Activity Type of Issue/ Activity Inspection Inspection ID Number Description Status Procedure(s) Report(s) Cornerstone(s)

BF1- 109 RCS Pipe Replacement RWA CLOSED 37550 2003-009 Mitigating MODs 37551 2003-011 Systems 55050 2004-006 57050 2004-007 57060 2004-008 57090 2004-009 The following Items (109 and above) are being tracked for 73753 2005-006 completeness only. 73755 2006-006 Barrier Integrity 71111.08 BF1- 110 Common Accident Signal RWA CLOSED 71111.17 2004-007 Mitigating Logic Changes 37550 2004-008 Systems 37551 2004-009 2005-006 Initiating Events 2005-007 BF1- 111 ECCS Systems MODs RWA CLOSED 71111.17 2004-006 Mitigating 37550 2004-007 Systems 37551 2004-008 2004-009 2005-006 2005-007 2005-008 2005-009 2006-006 2006-007 BF1- 112 RHRSW MODs RWA CLOSED 37550 2004-006 Mitigating 37551 2005-008 Systems 71111.17 2005-009 2006-007 Enclosure 2 Monday, May 14, 2007 Page 29 of 43

IP&S Issue/Activity Type of Issue/ Activity Inspection Inspection ID Number Description Status Procedure(s) Report(s) Cornerstone(s)

BF1- 113 Cable Installation RWA CLOSED 37550 2003-011 Mitigating Activities 37551 2005-007 Systems 2005-009 2006-006 2006-007 2006-012 2006-009 2007-009 BF1- 114 EQ MODs RWA CLOSED 35301 2004-009 Mitigating 37550 2005-007 Systems 37551 2006-006 2006-009 BF1- 115 Cable Splices and RWA CLOSED 37550 2006-007 Mitigating Terminations 37551 Systems BF1- 116 CRDR MODs RWA CLOSED 71111.17 2004-006 Mitigating 37550 2004-009 Systems 37551 2005-006 2005-007 Initiating Events 2005-008 2005-009 2006-006 2006-007 Enclosure 2 Monday, May 14, 2007 Page 30 of 43

IP&S Issue/Activity Type of Issue/ Activity Inspection Inspection ID Number Description Status Procedure(s) Report(s) Cornerstone(s)

BF1- 117 Cable Tray and Conduit RWA CLOSED 62002 2003-009 Mitigating Modifications 71111.17 2003-010 Systems 37550 2005-008 37551 BF1- 118 Large Bore Pipe Support RWA CLOSED 35301 2006-009 Mitigating MODs 37550 Systems 37551 Barrier Integrity BF1- 119 Small Bore Pipe Support RWA CLOSED 37551 2005-008 Mitigating MODs 2006-008 Systems Barrier Integrity BF1- 120 Instrument Sensing Lines RWA CLOSED 35301 2006-008 Mitigating MODs 37550 2006-009 Systems 37551 Barrier Integrity Enclosure 2 Monday, May 14, 2007 Page 31 of 43

IP&S Issue/Activity Type of Issue/ Activity Inspection Inspection ID Number Description Status Procedure(s) Report(s) Cornerstone(s)

BF1- 121 Fire Protection Changes RWA CLOSED 64704 2004-009 Mitigating 37550 2005-016 Systems 37551 2006-012 2007-009 Initiating Events Barrier Integrity BF1- 122 Common Accident Signal RT CLOSED 37550 2006-008 Mitigating Logic Acceptance Test 37551 Systems 92901 Initiating Events BF1- 123 Full ROP Transition ROP CLOSED 92701 Mitigating Review Systems Initiating Events Barrier Integrity BF1- 124 Develop Enhanced ROP ROP CLOSED 37550 Mitigating Baseline Inspection Plan 37551 Systems Initiating Events Barrier Integrity Enclosure 2 Monday, May 14, 2007 Page 32 of 43

IP&S Issue/Activity Type of Issue/ Activity Inspection Inspection ID Number Description Status Procedure(s) Report(s) Cornerstone(s)

BF1- 125 Mitigating Systems ROP CLOSED 37550 2007-009 Mitigating Cornerstone Open Items 37551 Systems Closeout Inspection BF1- 126 Initiating Events ROP CLOSED 37550 2007-009 Cornerstone Open Items 37551 Closeout Inspection Initiating Events BF1- 127 Barrier Integrity ROP CLOSED 37550 2007-009 Cornerstone Open Items 37551 Closeout Inspection Barrier Integrity BF1- 128 Post SPOC II Review - SPOC CLOSED 37551 2006-008 Mitigating SLC Systems Enclosure 2 Monday, May 14, 2007 Page 33 of 43

IP&S Issue/Activity Type of Issue/ Activity Inspection Inspection ID Number Description Status Procedure(s) Report(s) Cornerstone(s)

BF1- 129 Post SPOC II Review - SPOC CLOSED 37551 2006-008 Mitigating 250 VDC Systems BF1- 130 Post SPOC II Review - SPOC CLOSED 37551 2006-009 Mitigating CS Systems BF1- 131 Post SPOC II Review - SPOC CLOSED 37551 2006-009 Mitigating RHR Systems BF1- 132 Post SPOC II Review - SPOC CLOSED 37551 2006-009 Mitigating RPS Systems Enclosure 2 Monday, May 14, 2007 Page 34 of 43

IP&S Issue/Activity Type of Issue/ Activity Inspection Inspection ID Number Description Status Procedure(s) Report(s) Cornerstone(s)

BF1- 133 Post SPOC II Review - SPOC CLOSED 37551 2006-009 Mitigating RBCCW Systems BF1- 134 Post SPOC II Review - SPOC CLOSED 37551 2006-009 Mitigating CRD Systems BF1- 135 Post SPOC II Review - SPOC CLOSED 37551 2007-009 Mitigating RCIC Systems BF1- 136 Post SPOC II Review - SPOC CLOSED 37551 2007-009 Mitigating HPCI Systems Enclosure 2 Monday, May 14, 2007 Page 35 of 43

IP&S Issue/Activity Type of Issue/ Activity Inspection Inspection ID Number Description Status Procedure(s) Report(s) Cornerstone(s)

BF1- 137 Post SPOC II Review - SPOC CLOSED 37551 2007-006 Mitigating Main Steam Systems BF1- 138 License Renewal LR CLOSED 92701 2007-011 Mitigating Followup Inspection 37550 Systems 37551 Barrier Integrity BF1- 139 Core Spray Acceptance RT CLOSED 37551 2006-008 Mitigating Test Systems BF1- 140 Control Rod Drive RT CLOSED 37551 2006-009 Mitigating Acceptace Test 2007-009 Systems Enclosure 2 Monday, May 14, 2007 Page 36 of 43

IP&S Issue/Activity Type of Issue/ Activity Inspection Inspection ID Number Description Status Procedure(s) Report(s) Cornerstone(s)

BF1- 141 250 V DC Distribution RT CLOSED 37551 2006-008 Mitigating Acceptance Test Systems BF1- 142 Standby Liquid Control RT CLOSED 37551 2006-008 Mitigating System Acceptance Test Systems BF1- 143 RHR Acceptance Test RT CLOSED 37551 2006-009 Mitigating Systems BF1- 144 Reactor Core Isolation RT CLOSED 37551 2006-009 Mitigating Cooling Acceptance Test Systems Enclosure 2 Monday, May 14, 2007 Page 37 of 43

IP&S Issue/Activity Type of Issue/ Activity Inspection Inspection ID Number Description Status Procedure(s) Report(s) Cornerstone(s)

BF1- 145 Reactor Protection RT CLOSED 37551 2006-009 Mitigating Acceptance Test Systems BF1- 146 Reactor Building Closed RT CLOSED 37551 2006-009 Mitigating Cooling Water Systems Acceptance Test BF1- 147 High Pressure Coolant RT CLOSED 37551 2007-009 Mitigating Injection Acceptance Test Systems BF1- 148 Main Steam Acceptance RT CLOSED 37551 2007-006 Mitigating Test Systems Enclosure 2 Monday, May 14, 2007 Page 38 of 43

IP&S Issue/Activity Type of Issue/ Activity Inspection Inspection ID Number Description Status Procedure(s) Report(s) Cornerstone(s)

BF1- 149 Diesel Generator Load RT CLOSED 37551 2006-009 Mitigating Acceptance Test Systems BF1- 150 480 Volt Shutdown Board RT CLOSED 37551 2006-008 Mitigating Load Shed Logic Systems Acceptance Test BF1- 151 ECCS Actuation RT CLOSED 37551 2006-008 Mitigating Acceptance Test 2006-009 Systems BF1- 152 Refueling and Outage MISC CLOSED 71111.20 2006-009 Mitigating Activities Inspection 2007-009 Systems Initiating Events Barrier Integrity Enclosure 2 Monday, May 14, 2007 Page 39 of 43

IP&S Issue/Activity Type of Issue/ Activity Inspection Inspection ID Number Description Status Procedure(s) Report(s) Cornerstone(s)

BF1- 153 Fire Protection Walkdown MISC CLOSED 71111.05 2006-004 Mitigating 2006-005 Systems 2006-009 Initiating Events Barrier Integrity BF1- 154 Equipment Alignments CLOSED 71111.04 2006-009 Mitigating Systems BF1- 155 Power Ascension Testing PAT OPEN 71111.20 Mitigating Systems Initiating Events Barrier Integrity BF1- 156 Self-Assessment MISC OPEN 35301 Enclosure 2 Monday, May 14, 2007 Page 40 of 43

IP&S Issue/Activity Type of Issue/ Activity Inspection Inspection ID Number Description Status Procedure(s) Report(s) Cornerstone(s)

BF1- 157 GL 87-02 closeout - GEN CLOSED 37551 2007-009 scope of inspections BF1- 158 URI, 06-08-02, Impact of URI CLOSED 2006-009 Duct tape on Instrument tubing BF1- 159 IFI 95-55-01, IFI CLOSED 92701 2006-009 Containment Air Monitors BF1- 160 Part 21 on OTEC CLOSED 2006-009 instruments Enclosure 2 Monday, May 14, 2007 Page 41 of 43

IP&S Issue/Activity Type of Issue/ Activity Inspection Inspection ID Number Description Status Procedure(s) Report(s) Cornerstone(s)

BF1- 161 Complete Area Turnover AT CLOSED 2006-009 Mitigating for all areas required for Systems Fuel Load Initiating Events Barrier Integrity BF1- 162 Complete Area Turnover AT CLOSED 2006-009 Mitigating for all areas required for 2007-009 Systems Mode 2 Initiating Events Barrier Integrity BF1- 163 URI 06-12-01, Feasibility URI OPEN of local operator actions to achieve safe shutdown BF1- 164 URI 06-09-03, Criteria URI CLOSED 2007-009 was not adequately defined to ensure divisional separation for cables were maintained Enclosure 2 Monday, May 14, 2007 Page 42 of 43

IP&S Issue/Activity Type of Issue/ Activity Inspection Inspection ID Number Description Status Procedure(s) Report(s) Cornerstone(s)

LEGEND FOR TYPE FIELD NOTES Type Description On March 5, 2007 the Panel added a new category in the issue status field. This GEN Generic Communication category is the Not Requiredcategory which better clarifies and identifies those IFI Inspector Followup Item items which are not required to be completed prior to restart but will continue to be LA Licensing Action tracked for completeness. The change is only administrative in nature and does not LR License Renewal impact NRC s assessment of Browns Ferry Unit 1 nor NRC s scheduling of MISC Miscellaneous resources. The items that were identified as "Not Required" and no longer require NCV Noncited Violation completion prior to Restart but will continue to be tracked in IP&S are the following:

OI Open Item Item #25, Probabilistic Safety Assessment (PSA); Item #53, GL 88-20 Individual PAT Power Ascension Testing Plant Examination and Supplement 4, Individual Plant Examination of External REG Regulatory Issue Events for Severe Accident Vulnerabilities; Item #97, New Simulator qualification/

ROP ROP Transition Fidelity and Operator Staffing-Review licensee's new simulator to support 3 unit RT Restart Test operations; Item #102, Extended Power Uprate-Determine scope of needed RWA Renovation Work Activity inspection reviews to support licensing action; Item #103, Enhanced Restart SP Special Program Monitoring-Restart Panel to determine duration. Proposed 24 hr coverage; Item SPOC System Pre-Operability Checklist #108, GL 2003-01 Control Room Habitability TMI Three Mile Island URI Unresolved Item VIO Violation AT Area Turnover MPA Multi-Plant Action TI Technical Instruction Enclosure 2 Monday, May 14, 2007 Page 43 of 43