IR 05000259/2016005

Mid-Cycle Assessment Letter for Browns Ferry Nuclear Plant Units 1, 2 and 3, NRC Inspection Reports 05000259/2016005, 05000260/2016005 and 05000296/2016005

ML16244A692
Person / Time
Site:	Browns Ferry
Issue date:	08/31/2016
From:	Alan Blamey Reactor Projects Region 2 Branch 6
To:	Shea J W Tennessee Valley Authority
References
IR 2016005
Download: ML16244A692 (5)

Text

UNITED STATES NUCLEAR REGULATORY COMMISSION REGION II 245 PEACHTREE CENTER AVENUE NE, SUITE 1200 ATLANTA, GEORGIA 30303

-1257 August 31, 201 6 Mr. Joseph Vice President, Nuclear Licensing

Tennessee Valley Authority 1101 Market Street, LP 3D

-C Chattanooga, TN 37402

-2801

SUBJECT: MID-CYCLE ASSESSMENT LETTER FOR BROWNS FERRY NUCLEAR PLANT UNIT S 1 , 2 AND 3 , NRC INSPECTION REPORT S 05000 259/20 1 6 00 5 , 05000260/201 6 00 5 AND 05000 296/20 1 6 00 5

Dear Mr. Shea:

On August 10, 201 6, the NRC completed its mid-cycle performance review of the Browns Ferry Nuclear Plant, Units 1, 2

, and 3. The NRC reviewed the most recent quarterly performance indicators (PIs) in addition to inspection results and enforcement actions from July 1, 201 5 , through June 30, 201 6. This letter informs you of the NRC's assessment of your facility during this period and its plans for future inspections at your facility.

The NRC determined that overall, Browns Ferry Units 1, 2, and 3 operated in a manner that preserved public health and safety and met all cornerstone objectives. The NRC determined the performance at Browns Ferry Units 1, 2, and 3 during the most recent quarter was within the Licensee Response Column of the NRC's Reactor Oversight Process (ROP) Action Matrix because all inspection findings had very low (i.e., green) safety significance, and all PIs indicated that your performance was within the nominal, expected range (i.e., green). Therefore, the NRC plans to conduct ROP baseline inspections at your facility.

The enclosed inspection plan lists the inspections scheduled through June 30, 2018. Routine inspections performed by resident inspectors are not included in the inspection plan. The inspections listed during the last nine months of the inspection plan are tentative and may be revised at the end-of-cycle performance review. The NRC provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issues. The NRC will contact you as soon as possible to discuss changes to the inspection plan should circumstances warrant any changes. This inspection plan does not include security related inspections, which will be sent via separate, non

-publicly available correspondence.

In addition to the ROP baseline inspections at your facility, we also plan on conducting infrequently performed inspections which include: Inspection Procedure (IP) 43004 Inspection of Commercial

-Grade Dedication Programs , and Operator Licensing Examaminations

. In response to the accident at Fukushima, the Commission issued Order EA

-12-049, "Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond

-Design-Basis External Events," and Order EA

-12-051, "Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation." The NRC conducted audits of licensee efforts towards compliance with these Orders, and the information gathered will aid staff in development of the ultimate Safety Evaluation for the site. After the NRC staff receives the Final Compliance letter for the site, the Safety Evaluation will be issued. Then, the NRC staff will confirm through inspections the full implementation of the orders mentioned above by performing Temporary Instruction 191, "Inspection of the Implementation of Mitigation Strategies and Spent Fuel Pool Instrumentation Orders and Emergency Preparedness Communication/Staffing/Multi

-Unit Dose Assessment Plans."

In Staff Requirements Memorandum

- SECY 16-0009, "Recommendations Resulting from the Integrated Prioritization and Re

-Baselining of Agency Activities," the Commission approved the NRC staff recommendation to discontinue the formal mid

-cycle assessment process beginning in calendar year 2017. This will be the final mid

-cycle assessment letter. The staff will continue to conduct quarterly assessment meetings and communicate changes in the assessment of licensee performance in accordance with the guidance in Inspection Manual Chapter 0305, "Operating Reactor Assessment Program."

In accordance with 10 CFR 2.390 of the NRC's "Agency Rules of Practice and Procedure," a copy of this letter will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of NRC's document system (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading

-rm/adams.html (the Public Electronic Reading Room).

Please contact me at (404) 997

-4415 with any questions you may have regarding this letter.

Sincerely,

/RA/ Alan Blamey, Chief Reactor Projects Branch 6

Division of Reactor Projects Docket Nos.:

50-259, 50-260, 50-296 License Nos.:

DPR-33, DPR-52, DPR-68 Enclosure: Browns Ferry Inspection/Activity Plan (09/01/2016 - 06/30/2018)

cc: Distribution via ListServ

_________________________

SUNSI REVIEW COMPLETE FORM 665 ATTACHED OFFICE RII:DRP RII:DRP SIGNATURE CRK1 AJB3 NAME C. Kontz A. Blamey DATE 8/7/2016 8/31/2016 8/ /2016 8/ /2016 8/ /2016 8/ /2016 8/ /2016 E-MAIL COPY?

YES NO YES NO YES NO YES NO YES NO YES NO YES NO Page 1 of 2 08/31/2016 06:53:14 Report 22 Unit NumberPlanned Dates Start EndInspection ActivityTitle No. of Staff on SiteBrowns FerryInspection / Activity Plan 09/01/2016

-06/30/2018OL RQ-REQUAL INSP 2 1, 2, 3 IP Licensed Operator Requalification Program7111111B 09/12/2016 09/16/2016 ISI-UNIT 1 IN-SERVICE INSPECTION 1 1 IP Inservice Inspection Activities - BWR7111108G 10/10/2016 10/14/2016 ISI-UNIT 2 IN-SERVICE INSPECTION 1 2 IP Inservice Inspection Activities - BWR7111108G 03/13/2017 03/17/2017OL EXAM-INITIAL LICENSE EXAM PREP 3 1 BROWNS FERRY/APRIL 2017 INITIAL EXAM AT POWER FACILITIES V23490 03/13/2017 03/17/2017 RP-RP OCCUPATIONAL INSPECTION WEEK 1 3 1, 2, 3 IP Radiological Hazard Assessment and Exposure Controls71124.01 03/13/2017 03/17/2017 1, 2, 3 IP Occupational ALARA Planning and Controls71124.02 03/13/2017 03/17/2017 1, 2, 3 IP In-Plant Airborne Radioactivity Control and Mitigation71124.03 03/13/2017 03/17/2017 1, 2, 3 IP Occupational Dose Assessment71124.04 03/13/2017 03/17/2017 1, 2, 3 IP Radiation Monitoring Instrumentation71124.05 03/13/2017 03/17/2017 1, 2, 3 IP Performance Indicator Verification71151 03/13/2017 03/17/2017 RP-RP OCCUPATIONAL INSPECTION WEEK 2 2 1, 2, 3 IP Radiological Hazard Assessment and Exposure Controls71124.01 03/27/2017 03/31/2017 1, 2, 3 IP Occupational ALARA Planning and Controls71124.02 03/27/2017 03/31/2017 1, 2, 3 IP In-Plant Airborne Radioactivity Control and Mitigation71124.03 03/27/2017 03/31/2017 1, 2, 3 IP Occupational Dose Assessment71124.04 03/27/2017 03/31/2017 1, 2, 3 IP Radiation Monitoring Instrumentation71124.05 03/27/2017 03/31/2017 1, 2, 3 IP Performance Indicator Verification71151 03/27/2017 03/31/2017OL EXAM-INITIAL LICENSE EXAM 3 1 BROWNS FERRY/APRIL 2017 INITIAL EXAM AT POWER FACILITIES V23490 04/10/2017 04/21/2017 EP-EP EXERCISE 6 1, 2, 3 IP Exercise Evaluation7111401 06/26/2017 06/30/2017 1, 2, 3 IP Emergency Action Level and Emergency Plan Changes7111404 06/26/2017 06/30/2017 1, 2, 3 IP Exercise Evaluation - Scenario Review7111408 06/26/2017 06/30/2017 1, 2, 3 IP Performance Indicator Verification71151 06/26/2017 06/30/2017 HS-TRIENNIAL HEAT SINK PERFORMANCE 1 1, 2, 3 IP Heat Sink Performance7111107T 07/24/2017 07/28/2017 MODS-PLANT MODIFICATIONS INSPECTION 3 1, 2, 3 IP Evaluations of Changes, Tests, and Experiments and Permanent Plant Modifications7111117T 12/04/2017 12/08/2017 This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.

Page 2 of 2 08/31/2016 06:53:14 Report 22 Unit NumberPlanned Dates Start EndInspection ActivityTitle No. of Staff on SiteBrowns FerryInspection / Activity Plan 09/01/2016

-06/30/2018 MODS-PLANT MODIFICATIONS INSPECTION 3 1, 2, 3 IP Evaluations of Changes, Tests, and Experiments and Permanent Plant Modifications7111117T 12/18/2017 12/22/2017 TEST-TEST 1 1, 2, 3 IP Fire Protection [Triennial]7111105T 01/10/2018 03/15/2018 PI&R-PROBLEM IDENTIFICATION AND RESOLUTION 5 1, 2, 3 IP Problem Identification and Resolution71152B 01/22/2018 01/26/2018 1, 2, 3 IP Problem Identification and Resolution71152B 02/05/2018 02/09/2018 RP-RAD HAZARDS AND TRANSPORTATION 2 1, 2, 3 IP A dverse Weather Protection7111101 02/26/2018 03/02/2018 1, 2, 3 IP Radiological Hazard Assessment and Exposure Controls71124.01 02/26/2018 03/02/2018 ISI-UNIT 3 IN-SERVICE INSPECTION 1 3 IP Inservice Inspection Activities - BWR7111108G 03/19/2018 03/23/2018 CDBI-COMPONENT DESIGN BASES INSPECTION 6 1, 2 IP Component Design Bases Inspection7111121 04/02/2018 04/06/2018 1, 2 IP Component Design Bases Inspection7111121 04/23/2018 04/27/2018 1, 2 IP Component Design Bases Inspection7111121 05/07/201805/11/2018 1, 2 IP Component Design Bases Inspection7111121 05/21/2018 05/25/2018 EP-EP PROGRAM INSPECTION 3 1, 2, 3 IP A lert and Notification System Testing7111402 04/16/2018 04/20/2018 1, 2, 3 IP Emergency Preparedness Organization Staffing and Augmentation System7111403 04/16/2018 04/20/2018 1, 2, 3 IP Emergency Action Level and Emergency Plan Changes7111404 04/16/2018 04/20/2018 1, 2, 3 IP Correction of Emergency Preparedness Weaknesses and Deficiencies7111405 04/16/2018 04/20/2018 1, 2, 3 IP Performance Indicator Verification71151 04/16/2018 04/20/2018 RP-RP PUBLIC INSPECTION 2 1, 2, 3 IP Radioactive Gaseous and Liquid Effluent Treatment71124.06 06/18/2018 06/22/2018 1, 2, 3 IP Radiological Environmental Monitoring Program71124.07 06/18/2018 06/22/2018 1, 2, 3 IP Occupational Exposure Control Effectiveness71151-OR01 06/18/2018 06/22/2018 1, 2, 3 IP RETS/ODCM Radiological Effluent Occurrences71151-PR01 06/18/2018 06/22/2018 This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.