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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 IPS 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.                     Friday, December 22, 2006Page 1 of 43 Issue/Activity  DescriptionInspection Procedure(s)Inspection Report(s)Cornerstone(s)Type of Issue/ ActivityIP&SID NumberStatus 1Cable AmpacitySPOPENBF1-375502004-0072006-009Mitigating SystemsInitiating Events 2Cable Installation/ Cable Separation issuesSPOPENBF1-3755051053375512004-0072004-0092005-0082005-0092006-0062006-0072006-012Mitigating SystemsInitiating Events 3Cable SplicesSPOPENBF1-51053375502004-0082005-0082006-007Mitigating SystemsInitiating Events 4Cable Tray SupportsSPCLOSEDBF1-37551620022003-0102004-0062005-008Mitigating SystemsInitiating EventsFriday, December 22, 2006Page 2 of 43 Issue/Activity   DescriptionInspection Procedure(s)Inspection Report(s)Cornerstone(s)Type of Issue/ ActivityIP&SID NumberStatus 5Component and Piece Part QualificationSPOPENBF1-375502006-009Mitigating SystemsInitiating EventsBarrier Integrity 6Conduit SupportsSPCLOSEDBF1-375512004-0062005-008Mitigating SystemsInitiating Events 7Configuration Mgmt/ Design BaselineSPCLOSEDBF1-375512005-008Mitigating SystemsInitiating EventsBarrier Integrity 8Containment CoatingsSPOPENBF1-37550620022004-0072004-0082005-006Mitigating SystemsBarrier IntegrityFriday, December 22, 2006Page 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 Events10Design Calc ReviewSPCLOSEDBF1-375512005-008Mitigating SystemsInitiating EventsBarrier Integrity11Environmental QualificationSPOPENBF1-375502003-0102004-0082005-0082006-009Mitigating SystemsInitiating Events12Fire Protection / 10CFR50, Appendix RSPOPENBF1-3755064704375512004-0092005-0162006-012Mitigating SystemsInitiating EventsBarrier IntegrityFriday, December 22, 2006Page 4 of 43 Issue/Activity   DescriptionInspection Procedure(s)Inspection Report(s)Cornerstone(s)Type of Issue/ ActivityIP&SID NumberStatus13Flexible ConduitsSPOPENBF1-375502004-0072004-0092006-006Mitigating SystemsInitiating Events14FusesSPOPENBF1-37550510532004-0082005-0082006-007Mitigating SystemsInitiating Events15HVAC Duct SupportsSPCLOSEDBF1-37550501002006-008Mitigating Systems16Instrument Sensing LinesSPOPENBF1-375502006-007Mitigating SystemsInitiating EventsFriday, December 22, 2006Page 5 of 43 Issue/Activity   DescriptionInspection Procedure(s)Inspection Report(s)Cornerstone(s)Type of Issue/ ActivityIP&SID NumberStatus17Instrument TubingSPOPENBF1-37550375512005-0082006-0072006-008Mitigating SystemsInitiating Events18Intergranular Stress Corrosion Cracking (IGSCC)SPOPENBF1-37551550502003-0092003-0102004-0062004-0072004-0092005-008Barrier Integrity19Large Bore Piping SupportsSPOPENBF1-500902003-0092005-0062005-0082005-0092006-0062006-0072006-008Mitigating SystemsBarrier Integrity20Long Term Torus Integrity ProgramSPOPENBF1-375503755162002500902003-0092003-0102004-0072004-0092004-0112006-0062006-0072006-009Mitigating SystemsBarrier IntegrityFriday, December 22, 2006Page 6 of 43 Issue/Activity  DescriptionInspection Procedure(s)Inspection Report(s)Cornerstone(s)Type of Issue/ ActivityIP&SID NumberStatus21Drywell Steel Platforms and Upper drywell platformsSPCLOSEDBF1-3755037551620022003-0092004-0072005-008Mitigating SystemsBarrier Integrity22Misc Steel FramesSPCLOSEDBF1-375512003-0092006-006Mitigating SystemsBarrier Integrity23Moderate Energy Line Break (MELB)SPCLOSEDBF1-375502006-007Barrier Integrity24Platform Thermal GrowthSPCLOSEDBF1-375512003-0092004-0042005-0082006-006Mitigating SystemsBarrier IntegrityFriday, December 22, 2006Page 7 of 43 Issue/Activity   DescriptionInspection Procedure(s)Inspection Report(s)Cornerstone(s)Type of Issue/ ActivityIP&SID NumberStatus25Probabilistic Safety Assessment (PSA)SPOPENBF1-93804Mitigating SystemsInitiating EventsBarrier Integrity26Q ListSPOPENBF1-375502006-007Mitigating SystemsInitiating EventsBarrier Integrity27Restart Test Program (RTP)SPOPENBF1-37551375503530170315703012005-0062005-0072005-0082005-0092006-0062006-0072006-008Mitigating SystemsInitiating EventsBarrier Integrity28Seismic Class II Over I / Spacial Systems Interactions and Water SpraySPOPENBF1-375512005-008Mitigating SystemsInitiating EventsBarrier IntegrityFriday, December 22, 2006Page 8 of 43 Issue/Activity   DescriptionInspection Procedure(s)Inspection Report(s)Cornerstone(s)Type of Issue/ ActivityIP&SID NumberStatus29Small Bore Piping / SupportsSPOPENBF1-37550375512005-0082006-0072006-008Mitigating SystemsInitiating Events30Thermal OverloadSPOPENBF1-37550510532004-0082005-0082006-007Mitigating SystemsInitiating Events31BU 79-02 Pipe Support Plate Designs Using Concrete Expansion Anchor BoltsGENOPENBF1-37550Mitigating SystemsInitiating Events32BU 79-12 Short Period Scrams at BWR FacilitiesGENCLOSEDBF1-927012006-007Mitigating SystemsInitiating EventsFriday, December 22, 2006Page 9 of 43 Issue/Activity   DescriptionInspection Procedure(s)Inspection Report(s)Cornerstone(s)Type of Issue/ ActivityIP&SID NumberStatus33BU 79-14 Seismic Analysis for As-Built Safety Related Piping SystemsGENOPENBF1-37550375512006-009Mitigating SystemsBarrier Integrity34BU 80-06 Engineered Safety Feature Reset ControlsGENCLOSEDBF1-927012006-008Mitigating SystemsBarrier Integrity35BU 84-02 Failure of GE type HFA Relays in use in class 1E Safety SystemsGENCLOSEDBF1-927012004-009Mitigating Systems36BU 86-02 Static "O" Ring Differential Pressure SwitchesGENCLOSEDBF1-927012005-006Mitigating SystemsFriday, December 22, 2006Page 10 of 43 Issue/Activity   DescriptionInspection Procedure(s)Inspection Report(s)Cornerstone(s)Type of Issue/ ActivityIP&SID NumberStatus37BU 88-03 Inadaquate Latch Engagment in HFA Type Relays Manufactured by GEGENCLOSEDBF1-927012004-009Mitigating Systems38BU 88-04 Potential Safety Related Pump LossGENCLOSEDBF1-927012004-009Mitigating Systems39BU 88-07 Power Oscillation in Boiling Water ReactorsGENCLOSEDBF1-927012006-007Initiating EventsBarrier Integrity40BU 88-10 Nonconforming Molded-Case Circuit BreakersGENCLOSEDBF1-927012005-009Mitigating SystemsFriday, December 22, 2006Page 11 of 43 Issue/Activity   DescriptionInspection Procedure(s)Inspection Report(s)Cornerstone(s)Type of Issue/ ActivityIP&SID NumberStatus41BU 90-01 Loss of Fill Oil in Rosemount TransmittersGENCLOSEDBF1-927012005-009Mitigating Systems42BU 93-02 Debris Plugging of Emergency Core Cooling Suction StrainersGENCLOSEDBF1-927012006-0062006-008Barrier Integrity43BU 93-03 Resolution of Issues Related to Reactor Vessel Water Level Instruments in BWR'sGENCLOSEDBF1-927012006-009Mitigating Systems44BU 95-02 Unexpected Clogging of a RHR Pump Strainer While Operating in Suppression Pool Cooling ModeGENCLOSEDBF1-927012006-006Mitigating SystemsBarrier IntegrityFriday, December 22, 2006Page 12 of 43 Issue/Activity   DescriptionInspection Procedure(s)Inspection Report(s)Cornerstone(s)Type of Issue/ ActivityIP&SID NumberStatus45BU 96-03 Potential Plugging of Emergency Core Cooling Suction Strainers by Debris in Boiling Water ReactorsGENCLOSEDBF1-927012006-006Mitigating SystemsBarrier Integrity46GL 82-33 Instumentation to Follow the Course of an Accident - R.G. 1.97GENCLOSEDBF1-927012005-007Mitigating Systems47GL 83-08 Modification of Vacuum Breakers on Mark 1 ContainmentsGENCLOSEDBF1-927012005-006Barrier Integrity48GL 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 EventsFriday, December 22, 2006Page 13 of 43 Issue/Activity   DescriptionInspection Procedure(s)Inspection Report(s)Cornerstone(s)Type of Issue/ ActivityIP&SID NumberStatus49GL 87-02 Verification of Seismic Adequacy of Mechanical and Electrical Equipment in Operating ReactorsGENOPENBF1-927012004-0062006-006Mitigating SystemsBarrier Integrity50GL 88-01 NRC Position on IGSCC in BWR Austenitic Stainless Steel PipingGENCLOSEDBF1-927012005-0082006-0062006-007Barrier Integrity51GL 88-11 Radiation Embrittlement of Reactor Vessel Materials and its Impact on Plant OperationsGENCLOSEDBF1-927012006-007Barrier Integrity52GL 88-14 Instrument Air Supply System Problems Affecting Safety Related EquipmentGENCLOSEDBF1-927012005-008Mitigating SystemsInitiating EventsFriday, December 22, 2006Page 14 of 43 Issue/Activity   DescriptionInspection Procedure(s)Inspection Report(s)Cornerstone(s)Type of Issue/ ActivityIP&SID NumberStatus53GL 88-20 Individual Plant Examination of External Events for Severe Accident VulnerabilitiesGENOPENBF1-93804Mitigating SystemsInitiating EventsBarrier Integrity54GL 89-06 Safety Parameter Display SystemGENCLOSEDBF1-927012006-007Mitigating SystemsBarrier Integrity55GL 89-08 Erosion/Corrosion - Induced Pipe Wall ThinningGENCLOSEDBF1-927012005-009Barrier Integrity56GL 89-10 Safety-Related Motor-Operated Valve Testing and SurveillanceGENOPENBF1-375502004-0092006-009Mitigating SystemsFriday, December 22, 2006Page 15 of 43 Issue/Activity   DescriptionInspection Procedure(s)Inspection Report(s)Cornerstone(s)Type of Issue/ ActivityIP&SID NumberStatus57GL 89-13 Service Water System Problems Affecting Safety Related equipmentGENCLOSEDBF1-927012005-0092006-007Mitigating SystemsBarrier Integrity58GL 89-16 Installation of a Hardened Wetwell VentGENCLOSEDBF1-927012005-006Barrier Integrity59GL 92-01 Reactor Vessel Structural IntegrityGENCLOSEDBF1-55100375502006-007Barrier Integrity60GL 92-04 Resolution of the Issues Related to Reactor Vessel Water Level Instrumentation in BWRs.GENCLOSEDBF1-37550375512006-009Barrier IntegrityFriday, December 22, 2006Page 16 of 43 Issue/Activity   DescriptionInspection Procedure(s)Inspection Report(s)Cornerstone(s)Type of Issue/ ActivityIP&SID NumberStatus61GL 94-02 Long-Term Solutions and Upgrade of Interim Operating Recommendations for Thermal-Hydraulic Instabilities in BWRsGENCLOSEDBF1-927012006-007Mitigating SystemsInitiating EventsBarrier Integrity62GL 94-03 Intergranular Stress Corrosion Cracking of Core Shrouds in BWR'sGENCLOSEDBF1-927012005-008Barrier Integrity63GL 95-07 Pressure Locking and Thermal Binding of Safety-Related and Power-Operated Gate ValvesGENCLOSEDBF1-37550375512006-006Mitigating Systems64GL 96-01 Testing of Safety-Related Logic CircuitsGENOPENBF1-375502006-009Mitigating SystemsFriday, December 22, 2006Page 17 of 43 Issue/Activity   DescriptionInspection Procedure(s)Inspection Report(s)Cornerstone(s)Type of Issue/ ActivityIP&SID NumberStatus65GL 96-05 Periodic Verification of Design Basis Capability of Motor Operated ValvesGENCLOSEDBF1-927012005-009Mitigating Systems66GL 96-06 Assurance of Equipment Operability and Containment Integrity During Design Basis Accident ConditionsGENCLOSEDBF1-927012005-008Mitigating SystemsBarrier Integrity67GL 97-04 Assurance of Sufficient Net Positive Suction for Emergency Core Cooling and Containment Heat Removal PumpsGENCLOSEDBF1-927012006-006Mitigating SystemsBarrier Integrity68GL 98-01 Readiness of Computer Systems at Nuclear Power PlantsGENCLOSEDBF1-927012005-006Mitigating SystemsFriday, December 22, 2006Page 18 of 43 Issue/Activity   DescriptionInspection Procedure(s)Inspection Report(s)Cornerstone(s)Type of Issue/ ActivityIP&SID NumberStatus69GL-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 Integrity70Control Room Design ReviewTMICLOSEDBF1-927012006-007Mitigating SystemsInitiating Events71Safety Parameter Display ConsoleTMICLOSEDBF1-927012006-007Mitigating SystemsInitiating EventsBarrier Integrity72Post-Accident Sampling SystemTMICLOSEDBF1-927012006-006Barrier IntegrityFriday, December 22, 2006Page 19 of 43 Issue/Activity  DescriptionInspection Procedure(s)Inspection Report(s)Cornerstone(s)Type of Issue/ ActivityIP&SID NumberStatus73Containment Isolation Dependability - Implement Diverse Isolation, containment purge valvesTMIOPENBF1-37550Mitigating SystemsBarrier Integrity74Accident - Monitoring - Containment High Range RadiationTMICLOSEDBF1-927012006-006Mitigating SystemsBarrier Integrity75Accident Monitoring - Containment PressureTMICLOSEDBF1-927012005-006Mitigating SystemsBarrier Integrity76Accident - Monitoring - Containment Water LevelTMICLOSEDBF1-927012005-006Mitigating SystemsBarrier IntegrityFriday, December 22, 2006Page 20 of 43 Issue/Activity   DescriptionInspection Procedure(s)Inspection Report(s)Cornerstone(s)Type of Issue/ ActivityIP&SID NumberStatus77(Generic Letter 84-23) Insturmentation for Detection of Inadequate Core CoolingGENCLOSEDBF1-927012005-007Mitigating SystemsBarrier Integrity78HPCI/RCIC Initiation LevelsTMICLOSEDBF1-927012005-007Mitigating Systems79ADS Actuation ModificationsTMICLOSEDBF1-927012005-007Mitigating SystemsBarrier Integrity80Common reference level for BWRTMICLOSEDBF1-927012005-008Mitigating SystemsFriday, December 22, 2006Page 21 of 43 Issue/Activity   DescriptionInspection Procedure(s)Inspection Report(s)Cornerstone(s)Type of Issue/ ActivityIP&SID NumberStatus81Qualification of ADS AccumulatorsTMICLOSEDBF1-927012005-007Mitigating SystemsBarrier Integrity82MPA-B011 Flood of equipment important to safetyTMICLOSEDBF1-927012006-007Mitigating SystemsInitiating Events83MPA-B041 Fire Protection Final TS (including SER Supplement)TMICLOSEDBF1-927012006-007Mitigating SystemsInitiating Events84MPA-C002 BWR recir pump trip (ATWS)TMICLOSEDBF1-927012006-007Mitigating SystemsInitiating EventsFriday, December 22, 2006Page 22 of 43 Issue/Activity   DescriptionInspection Procedure(s)Inspection Report(s)Cornerstone(s)Type of Issue/ ActivityIP&SID NumberStatus85TI 2500/20 Inspection to determine compliance with ATWS Rule 10CFR 50.62TMICLOSEDBF1-927012006-007Mitigating SystemsInitiating Events86TI 2515/111 EDSFI FollowupTMICLOSEDBF1-9270193811TI 2515/1112006-008Mitigating SystemsInitiating Events87TI 2515/154 Spent Fuel Material Control and AccountabilityTMICLOSEDBF1-927012004-008Initiating EventsBarrier Integrity88TI 2515/156 Offsite Power System ReadinessTMICLOSEDBF1-927012004-008Mitigating SystemsInitiating EventsFriday, December 22, 2006Page 23 of 43 Issue/Activity   DescriptionInspection Procedure(s)Inspection Report(s)Cornerstone(s)Type of Issue/ ActivityIP&SID NumberStatus89TI 2515/157 Mark I and II Containment OperationsTMICLOSEDBF1-3755037551Barrier Integrity90USI A-7 Mark 1 Long-Term Program, NuReg-0661, Supp1TMICLOSEDBF1-927012006-007Barrier Integrity91USI A-9 ATWSTMICLOSEDBF1-927012006-007Mitigating SystemsInitiating Events92USI A-24 Qualification of Class 1E Safety-Related EquipmentTMICLOSEDBF1-927012006-007Mitigating SystemsFriday, December 22, 2006Page 24 of 43 Issue/Activity   DescriptionInspection Procedure(s)Inspection Report(s)Cornerstone(s)Type of Issue/ ActivityIP&SID NumberStatus93USI A-26 Reactor Vessel Pressure Transient ProtectionTMICLOSEDBF1-927012006-007Barrier Integrity94USI A-44 Station BlackoutTMIOPENBF1-3755037551Mitigating SystemsInitiating Events95USI A-46 Verification of Seismic Adequacy of Mechanical and Electrical Equipment in Operating ReactorsTMIOPENBF1-927012006-0062006-009Mitigating Systems96USI A-75 MPA-B085, Required actions on Generic Implications of Salem ATWS Events, Secion 1.2, Post Trip ReviewTMICLOSEDBF1-927012006-007Mitigating SystemsInitiating EventsFriday, December 22, 2006Page 25 of 43 Issue/Activity   DescriptionInspection Procedure(s)Inspection Report(s)Cornerstone(s)Type of Issue/ ActivityIP&SID NumberStatus97New Simulator qualification/ Fidelity and Operator Staffing-Review licensee's new simulator to support 3 unit operations. Review Licensed Operator Staffing Plans.MISCCLOSEDBF1-3755037551Mitigating SystemsInitiating Events98Lay-up InspectionsMISCCLOSEDBF1-920502004-006Mitigating SystemsBarrier Integrity99In-vessel inspections, core spray, UT- Full RPV internals/weld inspections complete 2005 for 10-yr ISIRWACLOSEDBF1-55050375503755171111.082005-0082005-0092006-006Barrier Integrity100Operational Readiness Assessment Team inspection (ORAT)-Determine Scope of Unit Startup Oversight reviews (likely reduced scope ORAT) and assemble and schedule TeamMISCCLOSEDBF1-93806Mitigating SystemsInitiating EventsBarrier IntegrityFriday, December 22, 2006Page 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 actionMISCOPENBF1-3755037551Mitigating SystemsInitiating EventsBarrier Integrity103Enhanced Restart Monitoring-Restart Panel to determine duration. Proposed 24 hr coverage.MISCOPENBF1-7251872526Mitigating SystemsInitiating EventsBarrier Integrity104License Renewal Application-Determine scope of needed inspection reviews to support licensing action LROPENBF1-37550Friday, December 22, 2006Page 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 Amendiment 234 Review - Improved Standard TSMISCCLOSEDBF1-107Turbine Buidling Dynamic Seismic Analysis-Confirm seismic accelerations for TBMISCOPENBF1-3755037551Mitigating Systems108GL 2003-01 Control Room HabitabilityMISCOPENBF1-37550Mitigating SystemsBarrier IntegrityFriday, December 22, 2006Page 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 Integrity71111.08110Common 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 SystemsFriday, December 22, 2006Page 29 of 43 Issue/Activity   DescriptionInspection Procedure(s)Inspection Report(s)Cornerstone(s)Type of Issue/ ActivityIP&SID NumberStatus113Cable Installation ActivitiesRWAOPENBF1-37550375512003-0112005-0072005-0092006-0062006-0072006-012Mitigating 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 EventsFriday, December 22, 2006Page 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 MODsRWAOPENBF1-353013755037551Mitigating SystemsBarrier Integrity119Small Bore Pipe Support MODsRWACLOSEDBF1-375512005-0082006-008Mitigating SystemsBarrier Integrity120Instrument Sensing Lines MODsRWAOPENBF1-3530137550375512006-008Mitigating SystemsBarrier IntegrityFriday, December 22, 2006Page 31 of 43 Issue/Activity  DescriptionInspection Procedure(s)Inspection Report(s)Cornerstone(s)Type of Issue/ ActivityIP&SID NumberStatus121Fire Protection ChangesRWAOPENBF1-6470437550375512004-0092005-0162006-012Mitigating SystemsBarrier IntegrityInitiating Events122Common Accident Signal Logic Acceptance Test RTOPENBF1-375503755192901Initiating EventsMitigating Systems123Full ROP Transition ReviewROPOPENBF1-92701Mitigating SystemsInitiating EventsBarrier Integrity124Develop Enhanced ROP Baseline Inspection PlanROPOPENBF1-3755037551Mitigating SystemsInitiating EventsBarrier IntegrityFriday, December 22, 2006Page 32 of 43 Issue/Activity  DescriptionInspection Procedure(s)Inspection Report(s)Cornerstone(s)Type of Issue/ ActivityIP&SID NumberStatus125Mitigating Systems Cornerstone Open Items Closeout InspectionROPOPENBF1-3755037551Mitigating Systems126Initiating Events Cornerstone Open Items Closeout InspectionROPOPENBF1-3755037551Initiating Events127Barrier Integrity Cornerstone Open Items Closeout InspectionROPOPENBF1-3755037551Barrier Integrity128Post SPOC II Review - SLCSPOCCLOSEDBF1-375512006-008Mitigating SystemsFriday, December 22, 2006Page 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 -
{{#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.
CSSPOCCLOSEDBF1-375512006-009Mitigating Systems131Post SPOC  II Review - System 4SPOCOPENBF1-37551Mitigating Systems132Post 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.
RPSSPOCOPENBF1-37551Mitigating SystemsFriday, December 22, 2006Page 34 of 43 Issue/Activity   DescriptionInspection Procedure(s)Inspection Report(s)Cornerstone(s)Type of Issue/ ActivityIP&SID NumberStatus133Post 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.
RBCCWSPOCOPENBF1-37551Mitigating Systems134Post 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..
CRDSPOCOPENBF1-37551Mitigating Systems135Post SPOC  II Review - System 8SPOCOPENBF1-37551Mitigating Systems136Post SPOC II Review - System 9SPOCOPENBF1-37551Mitigating SystemsFriday, December 22, 2006Page 35 of 43 Issue/Activity  DescriptionInspection Procedure(s)Inspection Report(s)Cornerstone(s)Type of Issue/ ActivityIP&SID NumberStatus137Post SPOC  II Review - System 10SPOCOPENBF1-37551Mitigating Systems138License Renewal Followup Inspection LROPENBF1-927013755037551Mitigating SystemsBarrier Integrity139Core Spray Acceptance Test RTCLOSEDBF1-375512006-008Mitigating Systems140Control Rod Drive Acceptace Test RTOPENBF1-37551Mitigating SystemsFriday, December 22, 2006Page 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 RTOPENBF1-37551Mitigating Systems144Reactor Core Isolation Cooling Acceptance Test RTOPENBF1-37551Mitigating SystemsFriday, December 22, 2006Page 37 of 43 Issue/Activity  DescriptionInspection Procedure(s)Inspection Report(s)Cornerstone(s)Type of Issue/ ActivityIP&SID NumberStatus145Reactor Protection Acceptance Test RTOPENBF1-37551Mitigating Systems146Reactor Building Closed Cooling Water Acceptance Test RTOPENBF1-37551Mitigating Systems147High Pressure Coolant Injection Acceptance Test RTOPENBF1-37551Mitigating Systems148Main Steam Acceptance Test RTOPENBF1-37551Mitigating SystemsFriday, December 22, 2006Page 38 of 43 Issue/Activity   DescriptionInspection Procedure(s)Inspection Report(s)Cornerstone(s)Type of Issue/ ActivityIP&SID NumberStatus149Diesel Generator Load Acceptance Test RTOPENBF1-37551Mitigating Systems150480 Volt Shutdown Board Load Shed Logic Acceptance Test RTOPENBF1-375512006-008Mitigating Systems151ECCS Actuation Acceptance Test RTOPENBF1-37551Mitigating Systems153Refueling and Outage Activities InspectionMISCOPENBF1-71111.20Mitigating SystemsInitiating EventsBarrier IntegrityFriday, December 22, 2006Page 39 of 43 Issue/Activity   DescriptionInspection Procedure(s)Inspection Report(s)Cornerstone(s)Type of Issue/ ActivityIP&SID NumberStatus154Fire Protection WalkdownMISCOPENBF1-71111.05Mitigating SystemsInitiating EventsBarrier Integrity155Equipment AlignmentsOPENBF1-71111.04Mitigating Systems156Power Ascension  TestingPATOPENBF1-71111.20Mitigating SystemsInitiating EventsBarrier Integrity157Self-AssessmentMISCOPENBF1-35301Friday, December 22, 2006Page 40 of 43 Issue/Activity   DescriptionInspection Procedure(s)Inspection Report(s)Cornerstone(s)Type of Issue/ ActivityIP&SID NumberStatus158GL 97-02 closeout - scope of inspectionsGENOPENBF1-37551159URI, 06-08-02, Impact of Duct tape on Instrument tubing URIOPENBF1-160IFI 95-55-01, Containment Air MonitorsIFIOPENBF1-161Part 21 on OTEC instrumentsOPENBF1-Friday, December 22, 2006Page 41 of 43 Issue/Activity   DescriptionInspection Procedure(s)Inspection Report(s)Cornerstone(s)Type of Issue/ ActivityIP&SID NumberStatus162Complete Area Turnover for all areas required for Fuel LoadATOPENBF1-Mitigating SystemsInitiating EventsBarrier Integrity163Complete Area Turnover for all areas required for Mode 2ATOPENBF1-Mitigating SystemsInitiating EventsBarrier IntegrityFriday, December 22, 2006Page 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      MiscelaneousNCV        Noncited ViolationOI            Open ItemPAT        Power Ascension Testing REG        Regulatory IssueROP        ROP TransitionRT          Restart TestRWA      Renovation Work ActivitySP          Special Program SPOC    System Pre-Operability ChecklistTMI      Three Mile IslandURI      Unresolved ItemVIO       Violation                                                                                               AT         Area TurnoverFriday, December 22, 2006Page 43 of 43}}
Issues or activities are considered closed in IPS 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 Friday, December 22, 2006                                                                                                                          Page 1 of 43
 
IP&S          Issue/Activity        Type of Issue/           Inspection    Inspection ID Number          Description            Activity     Status  Procedure(s)   Report(s)   Cornerstone(s)
BF1- 1            Cable Ampacity                SP        OPEN  37550        2004-007    Mitigating 2006-009    Systems Initiating Events BF1- 2            Cable Installation/ Cable      SP        OPEN  37550        2004-007    Mitigating Separation issues                                51053        2004-009    Systems 37551        2005-008 2005-009 Initiating Events 2006-006 2006-007 2006-012 BF1- 3            Cable Splices                  SP        OPEN  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 Friday, December 22, 2006                                                                            Page 2 of 43
 
IP&S          Issue/Activity  Type of Issue/          Inspection    Inspection ID Number          Description      Activity    Status  Procedure(s)   Report(s)   Cornerstone(s)
BF1- 5            Component and Piece      SP        OPEN  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 Mgmt/      SP        CLOSED  37551        2005-008    Mitigating Design Baseline                                                        Systems Initiating Events Barrier Integrity BF1- 8            Containment Coatings      SP        OPEN  37550        2004-007    Mitigating 62002        2004-008    Systems 2005-006 Barrier Integrity Enclosure 2 Friday, December 22, 2006                                                                        Page 3 of 43
 
IP&S          Issue/Activity       Type of Issue/          Inspection    Inspection ID Number          Description          Activity    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        OPEN  37550        2003-010    Mitigating Qualification                                                2004-008    Systems 2005-008 2006-009 Initiating Events BF1- 12          Fire Protection /            SP        OPEN  37550        2004-009    Mitigating 10CFR50, Appendix R                            64704        2005-016    Systems 37551        2006-012 Initiating Events Barrier Integrity Enclosure 2 Friday, December 22, 2006                                                                            Page 4 of 43
 
IP&S          Issue/Activity       Type of Issue/          Inspection    Inspection ID Number          Description          Activity    Status  Procedure(s)   Report(s)   Cornerstone(s)
BF1- 13          Flexible Conduits            SP        OPEN  37550        2004-007    Mitigating 2004-009    Systems 2006-006 Initiating Events BF1- 14          Fuses                        SP        OPEN  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        OPEN  37550        2006-007    Mitigating Systems Initiating Events Enclosure 2 Friday, December 22, 2006                                                                            Page 5 of 43
 
IP&S          Issue/Activity  Type of Issue/          Inspection    Inspection ID Number          Description      Activity    Status  Procedure(s)   Report(s)   Cornerstone(s)
BF1- 17          Instrument Tubing        SP        OPEN  37550        2005-008    Mitigating 37551        2006-007    Systems 2006-008 Initiating Events BF1- 18          Intergranular Stress      SP        OPEN  37551        2003-009    Barrier Integrity Corrosion Cracking                        55050        2003-010 (IGSCC)                                                 2004-006 2004-007 2004-009 2005-008 BF1- 19          Large Bore Piping        SP        OPEN  50090        2003-009    Mitigating Supports                                                2005-006    Systems 2005-008 2005-009 Barrier Integrity 2006-006 2006-007 2006-008 BF1- 20          Long Term Torus          SP        OPEN  37550        2003-009    Mitigating Integrity Program                          37551        2003-010    Systems 62002        2004-007 50090        2004-009 Barrier Integrity 2004-011 2006-006 2006-007 2006-009 Enclosure 2 Friday, December 22, 2006                                                                      Page 6 of 43
 
IP&S          Issue/Activity      Type of Issue/           Inspection    Inspection ID Number          Description          Activity     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    Barrier Integrity Break (MELB)
BF1- 24          Platform Thermal Growth      SP        CLOSED  37551        2003-009    Mitigating 2004-004    Systems 2005-008 2006-006 Barrier Integrity Enclosure 2 Friday, December 22, 2006                                                                          Page 7 of 43
 
IP&S          Issue/Activity        Type of Issue/         Inspection    Inspection ID Number          Description            Activity   Status  Procedure(s)   Report(s)   Cornerstone(s)
BF1- 25          Probabilistic Safety          SP        OPEN  93804                      Mitigating Assessment (PSA)                                                          Systems Initiating Events Barrier Integrity BF1- 26          Q List                        SP        OPEN  37550        2006-007    Mitigating Systems Initiating Events Barrier Integrity BF1- 27          Restart Test Program          SP        OPEN  37551        2005-006    Mitigating (RTP)                                          37550        2005-007    Systems 35301        2005-008 70315        2005-009 Initiating Events 70301        2006-006 2006-007 2006-008 Barrier Integrity BF1- 28          Seismic Class II Over I /      SP        OPEN  37551        2005-008    Mitigating Spacial Systems                                                            Systems Interactions and Water Spray Initiating Events Barrier Integrity Enclosure 2 Friday, December 22, 2006                                                                            Page 8 of 43
 
IP&S          Issue/Activity      Type of Issue/           Inspection    Inspection ID Number          Description          Activity     Status  Procedure(s)   Report(s)   Cornerstone(s)
BF1- 29          Small Bore Piping /          SP        OPEN  37550        2005-008    Mitigating Supports                                        37551        2006-007    Systems 2006-008 Initiating Events BF1- 30          Thermal Overload              SP        OPEN  37550        2004-008    Mitigating 51053        2005-008    Systems 2006-007 Initiating Events BF1- 31          BU 79-02 Pipe Support      GEN          OPEN  37550                      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 Friday, December 22, 2006                                                                            Page 9 of 43
 
IP&S          Issue/Activity       Type of Issue/          Inspection   Inspection ID Number          Description          Activity    Status  Procedure(s)    Report(s) Cornerstone(s)
BF1- 33          BU 79-14 Seismic            GEN          OPEN  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 Friday, December 22, 2006                                                                          Page 10 of 43
 
IP&S          Issue/Activity     Type of Issue/          Inspection    Inspection ID Number          Description        Activity    Status  Procedure(s)   Report(s)   Cornerstone(s)
BF1- 37          BU 88-03 Inadaquate      GEN        CLOSED  92701        2004-009    Mitigating Latch Engagment 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    Initiating Events Oscillation in Boiling Water Reactors Barrier Integrity BF1- 40          BU 88-10                  GEN        CLOSED  92701        2005-009    Mitigating Nonconforming Molded-                                                    Systems Case Circuit Breakers Enclosure 2 Friday, December 22, 2006                                                                        Page 11 of 43
 
IP&S          Issue/Activity        Type of Issue/           Inspection    Inspection ID Number          Description            Activity     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    Barrier Integrity Plugging of Emergency                                         2006-008 Core Cooling Suction Strainers 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                                                          Systems Pump Strainer While Operating in Suppression Pool                                                            Barrier Integrity Cooling Mode Enclosure 2 Friday, December 22, 2006                                                                          Page 12 of 43
 
IP&S          Issue/Activity       Type of Issue/          Inspection   Inspection ID Number          Description            Activity    Status  Procedure(s)    Report(s)   Cornerstone(s)
BF1- 45          BU 96-03 Potential          GEN        CLOSED  92701        2006-006    Mitigating Plugging of Emergency                                                      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    Barrier Integrity Vacuum Breakers on Mark 1 Containments 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 Friday, December 22, 2006                                                                            Page 13 of 43
 
IP&S          Issue/Activity      Type of Issue/           Inspection    Inspection ID Number          Description          Activity     Status  Procedure(s)   Report(s)   Cornerstone(s)
BF1- 49          GL 87-02 Verification of   GEN          OPEN  92701        2004-006    Mitigating Seismic Adequacy of                                           2006-006    Systems Mechanical and Electrical Equipment in Operating Reactors                                                        Barrier Integrity BF1- 50          GL 88-01 NRC Position      GEN        CLOSED  92701        2005-008    Barrier Integrity on IGSCC in BWR                                              2006-006 Austenitic Stainless                                          2006-007 Steel Piping BF1- 51          GL 88-11 Radiation          GEN        CLOSED  92701        2006-007    Barrier Integrity Embrittlement of Reactor Vessel Materials and its Impact on Plant Operations BF1- 52          GL 88-14 Instrument Air    GEN        CLOSED  92701        2005-008    Mitigating Supply System                                                              Systems Problems Affecting Safety Related Equipment                                                                  Initiating Events Enclosure 2 Friday, December 22, 2006                                                                          Page 14 of 43
 
IP&S          Issue/Activity      Type of Issue/           Inspection    Inspection ID Number          Description          Activity     Status  Procedure(s)   Report(s)   Cornerstone(s)
BF1- 53          GL 88-20 Individual        GEN          OPEN  93804                      Mitigating Plant Examination of                                                      Systems External Events for Severe Accident Vulnerabilities                                                            Initiating Events 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    Barrier Integrity Erosion/Corrosion -
Induced Pipe Wall Thinning BF1- 56          GL 89-10 Safety-Related    GEN          OPEN  37550        2004-009    Mitigating Motor-Operated Valve                                          2006-009    Systems Testing and Surveillance Enclosure 2 Friday, December 22, 2006                                                                          Page 15 of 43
 
IP&S          Issue/Activity       Type of Issue/          Inspection    Inspection ID Number          Description          Activity    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    GEN        CLOSED 92701        2005-006    Barrier Integrity a Hardened Wetwell Vent BF1- 59          GL 92-01 Reactor Vessel    GEN        CLOSED  55100        2006-007    Barrier Integrity Structural Integrity                            37550 BF1- 60          GL 92-04 Resolution of     GEN        CLOSED  37550        2006-009    Barrier Integrity the Issues Related to                          37551 Reactor Vessel Water Level Instrumentation in BWRs.
Enclosure 2 Friday, December 22, 2006                                                                          Page 16 of 43
 
IP&S          Issue/Activity     Type of Issue/          Inspection    Inspection ID Number          Description        Activity    Status  Procedure(s)   Report(s)   Cornerstone(s)
BF1- 61          GL 94-02 Long-Term        GEN        CLOSED  92701        2006-007    Mitigating Solutions and Upgrade                                                    Systems of Interim Operating Recommendations for Thermal-Hydraulic                                                        Initiating Events Instabilities in BWRs Barrier Integrity BF1- 62          GL 94-03 Intergranular    GEN        CLOSED  92701        2005-008    Barrier Integrity Stress Corrosion Cracking of Core Shrouds in BWR's 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          OPEN  37550        2006-009    Mitigating Safety-Related Logic                                                    Systems Circuits Enclosure 2 Friday, December 22, 2006                                                                        Page 17 of 43
 
IP&S          Issue/Activity       Type of Issue/          Inspection    Inspection ID Number          Description            Activity    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                                                             Barrier Integrity Conditions BF1- 67          GL 97-04 Assurance of       GEN        CLOSED  92701        2006-006    Mitigating Sufficient Net Positive                                                    Systems Suction for Emergency Core Cooling and Containment Heat                                                            Barrier Integrity Removal Pumps BF1- 68          GL 98-01 Readiness of        GEN        CLOSED  92701        2005-006    Mitigating Computer Systems at                                                        Systems Nuclear Power Plants Enclosure 2 Friday, December 22, 2006                                                                          Page 18 of 43
 
IP&S          Issue/Activity      Type of Issue/           Inspection    Inspection ID Number          Description          Activity     Status  Procedure(s)   Report(s)   Cornerstone(s)
BF1- 69          GL-98-04 Potential for      GEN        CLOSED  37550        2006-006    Mitigating Degradation of the                              37551        2006-008    Systems ECCS and Containment Spray System After a LOCA Because of                                                            Barrier Integrity Construction and Protective Coating Deficiencies and Foreign Material in Containment BF1- 70          Control Room Design          TMI        CLOSED  92701        2006-007    Mitigating Review                                                                    Systems Initiating Events BF1- 71          Safety Parameter            TMI        CLOSED  92701        2006-007    Mitigating Display Console                                                            Systems Initiating Events Barrier Integrity BF1- 72          Post-Accident Sampling      TMI        CLOSED  92701        2006-006    Barrier Integrity System Enclosure 2 Friday, December 22, 2006                                                                          Page 19 of 43
 
IP&S          Issue/Activity     Type of Issue/          Inspection    Inspection ID Number          Description          Activity    Status  Procedure(s)   Report(s) Cornerstone(s)
BF1- 73          Containment Isolation      TMI        OPEN  37550                      Mitigating Dependability -                                                           Systems Implement Diverse Isolation, containment purge valves                                                              Barrier Integrity BF1- 74          Accident - Monitoring -     TMI        CLOSED  92701        2006-006    Mitigating Containment High                                                          Systems Range 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 Friday, December 22, 2006                                                                        Page 20 of 43
 
IP&S          Issue/Activity      Type of Issue/           Inspection    Inspection ID Number          Description          Activity     Status  Procedure(s)   Report(s) Cornerstone(s)
BF1- 77          (Generic Letter 84-23)    GEN        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 Friday, December 22, 2006                                                                        Page 21 of 43
 
IP&S          Issue/Activity    Type of Issue/           Inspection    Inspection ID Number          Description        Activity     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          TMI        CLOSED  92701        2006-007    Mitigating equipment important to                                                  Systems safety Initiating Events BF1- 83          MPA-B041 Fire              TMI        CLOSED  92701        2006-007    Mitigating Protection Final TS                                                      Systems (including SER Supplement)
Initiating Events BF1- 84          MPA-C002 BWR recir        TMI        CLOSED  92701        2006-007    Mitigating pump trip (ATWS)                                                        Systems Initiating Events Enclosure 2 Friday, December 22, 2006                                                                        Page 22 of 43
 
IP&S          Issue/Activity      Type of Issue/           Inspection    Inspection ID Number          Description          Activity     Status  Procedure(s)   Report(s)   Cornerstone(s)
BF1- 85          TI 2500/20 - Inspection    TMI        CLOSED  92701        2006-007    Mitigating to determine compliance                                                  Systems with ATWS Rule 10CFR 50.62 Initiating Events BF1- 86          TI 2515/111 EDSFI          TMI        CLOSED  92701        2006-008    Mitigating Followup                                      93811                      Systems TI 2515/111 Initiating Events BF1- 87          TI 2515/154 Spent Fuel      TMI        CLOSED  92701        2004-008    Initiating Events Material Control and Accountability Barrier Integrity BF1- 88          TI 2515/156 Offsite        TMI        CLOSED  92701        2004-008    Mitigating Power System Readiness                                                    Systems Initiating Events Enclosure 2 Friday, December 22, 2006                                                                          Page 23 of 43
 
IP&S          Issue/Activity        Type of Issue/           Inspection    Inspection ID Number          Description            Activity     Status  Procedure(s)   Report(s)   Cornerstone(s)
BF1- 89          TI 2515/157 Mark I and       TMI        CLOSED  37550                      Barrier Integrity II Containment                                  37551 Operations BF1- 90          USI A-7 Mark 1 Long-         TMI        CLOSED  92701        2006-007    Barrier Integrity Term Program, NuReg-0661, Supp1 BF1- 91          USI A-9 ATWS                  TMI        CLOSED  92701        2006-007    Mitigating Systems Initiating Events BF1- 92          USI A-24 Qualification of    TMI        CLOSED  92701        2006-007    Mitigating Class 1E Safety-Related                                                    Systems Equipment Enclosure 2 Friday, December 22, 2006                                                                            Page 24 of 43
 
IP&S          Issue/Activity      Type of Issue/           Inspection    Inspection ID Number          Description          Activity     Status  Procedure(s)   Report(s)   Cornerstone(s)
BF1- 93          USI A-26 Reactor Vessel      TMI        CLOSED  92701        2006-007    Barrier Integrity Pressure Transient Protection BF1- 94          USI A-44 Station            TMI        OPEN  37550                      Mitigating Blackout                                        37551                      Systems Initiating Events BF1- 95          USI A-46 Verification of     TMI        OPEN  92701        2006-006    Mitigating Seismic Adequacy of                                           2006-009    Systems Mechanical and Electrical Equipment in Operating Reactors BF1- 96          USI A-75 MPA-B085,          TMI        CLOSED  92701        2006-007    Mitigating Required actions on                                                        Systems Generic Implications of Salem ATWS Events, Secion 1.2, Post Trip                                                      Initiating Events Review Enclosure 2 Friday, December 22, 2006                                                                          Page 25 of 43
 
IP&S          Issue/Activity          Type of Issue/           Inspection    Inspection ID Number          Description              Activity     Status  Procedure(s)   Report(s)   Cornerstone(s)
BF1- 97          New Simulator                  MISC        CLOSED  37550                      Mitigating qualification/ Fidelity and                        37551                      Systems Operator Staffing-Review licensee's new simulator to support 3                                                        Initiating Events unit 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    Barrier Integrity core spray, UT- Full RPV                          37550        2005-009 internals/weld                                    37551        2006-006 inspections complete                              71111.08 2005 for 10-yr ISI BF1- 100          Operational Readiness          MISC        CLOSED  93806                      Mitigating Assessment Team                                                              Systems inspection (ORAT)-
Determine Scope of Unit Startup Oversight                                                            Initiating Events reviews (likely reduced scope ORAT) and assemble and schedule Team                                                                          Barrier Integrity Enclosure 2 Friday, December 22, 2006                                                                              Page 26 of 43
 
IP&S          Issue/Activity      Type of Issue/           Inspection    Inspection ID Number          Description          Activity     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        OPEN  37550                      Mitigating Determine scope of                              37551                      Systems needed inspection reviews to support licensing action                                                          Initiating Events Barrier Integrity BF1- 103          Enhanced Restart            MISC        OPEN  72518                      Mitigating Monitoring-Restart Panel                        72526                      Systems to determine duration.
Proposed 24 hr coverage.                                                                  Initiating Events Barrier Integrity BF1- 104          License Renewal              LR        OPEN  37550 Application-Determine scope of needed inspection reviews to support licensing action Enclosure 2 Friday, December 22, 2006                                                                          Page 27 of 43
 
IP&S          Issue/Activity       Type of Issue/          Inspection    Inspection ID Number          Description            Activity    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                                                          Barrier Integrity applicable.
BF1- 106          License Amendiment          MISC        CLOSED 234 Review - Improved Standard TS BF1- 107          Turbine Buidling            MISC        OPEN  37550                      Mitigating Dynamic Seismic                                  37551                      Systems Analysis-Confirm seismic accelerations for TB BF1- 108          GL 2003-01 Control          MISC        OPEN  37550                      Mitigating Room Habitability                                                          Systems Barrier Integrity Enclosure 2 Friday, December 22, 2006                                                                          Page 28 of 43
 
IP&S          Issue/Activity  Type of Issue/          Inspection    Inspection ID Number          Description      Activity    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 Barrier Integrity 57060        2004-008 57090        2004-009 73753        2005-006 73755        2006-006 71111.08 BF1- 110          Common Accident         RWA        CLOSED  71111.17      2004-007    Mitigating Signal 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 Friday, December 22, 2006                                                                      Page 29 of 43
 
IP&S          Issue/Activity Type of Issue/          Inspection    Inspection ID Number          Description    Activity    Status  Procedure(s)   Report(s)   Cornerstone(s)
BF1- 113          Cable Installation    RWA          OPEN  37550        2003-011    Mitigating Activities                                37551        2005-007    Systems 2005-009 2006-006 2006-007 2006-012 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 Friday, December 22, 2006                                                                    Page 30 of 43
 
IP&S          Issue/Activity      Type of Issue/           Inspection    Inspection ID Number          Description          Activity     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          OPEN  35301                      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        RWA          OPEN  35301        2006-008    Mitigating Lines MODs                                    37550                      Systems 37551 Barrier Integrity Enclosure 2 Friday, December 22, 2006                                                                        Page 31 of 43
 
IP&S          Issue/Activity      Type of Issue/         Inspection    Inspection ID Number          Description          Activity   Status  Procedure(s)   Report(s)   Cornerstone(s)
BF1- 121          Fire Protection Changes    RWA        OPEN  64704        2004-009    Mitigating 37550        2005-016    Systems 37551        2006-012 Barrier Integrity Initiating Events BF1- 122          Common Accident              RT        OPEN  37550                      Initiating Events Signal Logic Acceptance                        37551 Test                                          92901 Mitigating Systems BF1- 123          Full ROP Transition        ROP        OPEN   92701                      Mitigating Review                                                                    Systems Initiating Events Barrier Integrity BF1- 124          Develop Enhanced ROP        ROP        OPEN  37550                      Mitigating Baseline Inspection Plan                      37551                      Systems Initiating Events Barrier Integrity Enclosure 2 Friday, December 22, 2006                                                                          Page 32 of 43
 
IP&S          Issue/Activity     Type of Issue/          Inspection    Inspection ID Number          Description        Activity    Status  Procedure(s)   Report(s)   Cornerstone(s)
BF1- 125          Mitigating Systems        ROP        OPEN  37550                      Mitigating Cornerstone Open Items                        37551                      Systems Closeout Inspection BF1- 126          Initiating Events          ROP        OPEN  37550                      Initiating Events Cornerstone Open Items                        37551 Closeout Inspection BF1- 127          Barrier Integrity          ROP        OPEN  37550                      Barrier Integrity Cornerstone Open Items                        37551 Closeout Inspection BF1- 128          Post SPOC II Review -     SPOC        CLOSED  37551        2006-008    Mitigating SLC                                                                      Systems Enclosure 2 Friday, December 22, 2006                                                                        Page 33 of 43
 
IP&S          Issue/Activity   Type of Issue/          Inspection   Inspection ID Number          Description        Activity    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        OPEN   37551                      Mitigating System 4                                                                Systems BF1- 132          Post SPOC II Review -    SPOC        OPEN  37551                      Mitigating RPS                                                                    Systems Enclosure 2 Friday, December 22, 2006                                                                      Page 34 of 43
 
IP&S          Issue/Activity    Type of Issue/         Inspection  Inspection ID Number          Description        Activity    Status  Procedure(s)  Report(s)  Cornerstone(s)
BF1- 133          Post SPOC II Review -    SPOC        OPEN  37551                    Mitigating RBCCW                                                                Systems BF1- 134          Post SPOC II Review -    SPOC        OPEN  37551                    Mitigating CRD                                                                  Systems BF1- 135          Post SPOC II Review -    SPOC        OPEN  37551                    Mitigating System 8                                                            Systems BF1- 136          Post SPOC II Review -    SPOC        OPEN  37551                    Mitigating System 9                                                            Systems Enclosure 2 Friday, December 22, 2006                                                                    Page 35 of 43
 
IP&S          Issue/Activity    Type of Issue/          Inspection    Inspection ID Number          Description        Activity    Status  Procedure(s)    Report(s)  Cornerstone(s)
BF1- 137          Post SPOC II Review -    SPOC        OPEN  37551                      Mitigating System 10                                                              Systems BF1- 138          License Renewal            LR        OPEN  92701                      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        OPEN  37551                      Mitigating Acceptace Test                                                          Systems Enclosure 2 Friday, December 22, 2006                                                                      Page 36 of 43
 
IP&S          Issue/Activity      Type of Issue/          Inspection    Inspection ID Number          Description          Activity    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        OPEN  37551                      Mitigating Systems BF1- 144          Reactor Core Isolation      RT        OPEN  37551                      Mitigating Cooling Acceptance Test                                                  Systems Enclosure 2 Friday, December 22, 2006                                                                        Page 37 of 43
 
IP&S          Issue/Activity      Type of Issue/          Inspection  Inspection ID Number          Description          Activity    Status  Procedure(s)  Report(s)  Cornerstone(s)
BF1- 145          Reactor Protection          RT        OPEN  37551                    Mitigating Acceptance Test                                                        Systems BF1- 146          Reactor Building Closed      RT        OPEN  37551                    Mitigating Cooling Water                                                          Systems Acceptance Test BF1- 147          High Pressure Coolant        RT        OPEN  37551                    Mitigating Injection Acceptance                                                  Systems Test BF1- 148          Main Steam Acceptance        RT        OPEN  37551                    Mitigating Test                                                                  Systems Enclosure 2 Friday, December 22, 2006                                                                      Page 38 of 43
 
IP&S          Issue/Activity    Type of Issue/          Inspection    Inspection ID Number          Description        Activity    Status  Procedure(s)    Report(s)  Cornerstone(s)
BF1- 149          Diesel Generator Load      RT        OPEN  37551                      Mitigating Acceptance Test                                                        Systems BF1- 150          480 Volt Shutdown          RT        OPEN  37551        2006-008    Mitigating Board Load Shed Logic                                                  Systems Acceptance Test BF1- 151          ECCS Actuation            RT        OPEN  37551                      Mitigating Acceptance Test                                                        Systems BF1- 153          Refueling and Outage    MISC        OPEN  71111.20                  Mitigating Activities Inspection                                                  Systems Initiating Events Barrier Integrity Enclosure 2 Friday, December 22, 2006                                                                      Page 39 of 43
 
IP&S          Issue/Activity      Type of Issue/          Inspection  Inspection ID Number          Description          Activity    Status  Procedure(s)  Report(s)  Cornerstone(s)
BF1- 154          Fire Protection Walkdown    MISC        OPEN  71111.05                Mitigating Systems Initiating Events Barrier Integrity BF1- 155          Equipment Alignments                    OPEN  71111.04                Mitigating Systems BF1- 156          Power Ascension              PAT        OPEN  71111.20                Mitigating Testing                                                                Systems Initiating Events Barrier Integrity BF1- 157          Self-Assessment            MISC        OPEN  35301 Enclosure 2 Friday, December 22, 2006                                                                        Page 40 of 43
 
IP&S          Issue/Activity      Type of Issue/          Inspection  Inspection ID Number          Description          Activity    Status  Procedure(s)  Report(s) Cornerstone(s)
BF1- 158          GL 97-02 closeout -        GEN        OPEN  37551 scope of inspections BF1- 159          URI, 06-08-02, Impact of    URI        OPEN Duct tape on Instrument tubing BF1- 160          IFI 95-55-01,                IFI      OPEN Containment Air Monitors BF1- 161          Part 21 on OTEC                        OPEN instruments Enclosure 2 Friday, December 22, 2006                                                                    Page 41 of 43
 
IP&S          Issue/Activity        Type of Issue/        Inspection  Inspection ID Number          Description            Activity    Status Procedure(s)  Report(s)  Cornerstone(s)
BF1- 162          Complete Area Turnover          AT        OPEN                          Mitigating for all areas required for                                              Systems Fuel Load Initiating Events Barrier Integrity BF1- 163          Complete Area Turnover          AT        OPEN                          Mitigating for all areas required for                                              Systems Mode 2 Initiating Events Barrier Integrity Enclosure 2 Friday, December 22, 2006                                                                        Page 42 of 43
 
IP&S          Issue/Activity  Type of Issue/        Inspection  Inspection ID Number          Description      Activity    Status Procedure(s)  Report(s) Cornerstone(s)
LEGEND FOR TYPE FIELD Type        Description GEN        Generic Communication IFI          Inspector Followup Item LA          Licensing Action LR          License Renewal MISC        Miscelaneous NCV        Noncited Violation OI          Open Item PAT        Power Ascension Testing REG        Regulatory Issue ROP        ROP Transition RT        Restart Test RWA      Renovation Work Activity SP        Special Program SPOC System Pre-Operability Checklist TMI      Three Mile Island URI      Unresolved Item VIO       Violation AT       Area Turnover Enclosure 2 Friday, December 22, 2006                                                              Page 43 of 43}}

Latest revision as of 11:05, 23 November 2019

Slides of Browns Ferry Unit 1 Restart Inspection Plan and Schedule (Ip&S) Report
ML063560095
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Issue date: 12/22/2006
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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 IPS 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 Friday, December 22, 2006 Page 1 of 43

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

BF1- 1 Cable Ampacity SP OPEN 37550 2004-007 Mitigating 2006-009 Systems Initiating Events BF1- 2 Cable Installation/ Cable SP OPEN 37550 2004-007 Mitigating Separation issues 51053 2004-009 Systems 37551 2005-008 2005-009 Initiating Events 2006-006 2006-007 2006-012 BF1- 3 Cable Splices SP OPEN 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 Friday, December 22, 2006 Page 2 of 43

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

BF1- 5 Component and Piece SP OPEN 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 Mgmt/ SP CLOSED 37551 2005-008 Mitigating Design Baseline Systems Initiating Events Barrier Integrity BF1- 8 Containment Coatings SP OPEN 37550 2004-007 Mitigating 62002 2004-008 Systems 2005-006 Barrier Integrity Enclosure 2 Friday, December 22, 2006 Page 3 of 43

IP&S Issue/Activity Type of Issue/ Inspection Inspection ID Number Description Activity 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 OPEN 37550 2003-010 Mitigating Qualification 2004-008 Systems 2005-008 2006-009 Initiating Events BF1- 12 Fire Protection / SP OPEN 37550 2004-009 Mitigating 10CFR50, Appendix R 64704 2005-016 Systems 37551 2006-012 Initiating Events Barrier Integrity Enclosure 2 Friday, December 22, 2006 Page 4 of 43

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

BF1- 13 Flexible Conduits SP OPEN 37550 2004-007 Mitigating 2004-009 Systems 2006-006 Initiating Events BF1- 14 Fuses SP OPEN 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 OPEN 37550 2006-007 Mitigating Systems Initiating Events Enclosure 2 Friday, December 22, 2006 Page 5 of 43

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

BF1- 17 Instrument Tubing SP OPEN 37550 2005-008 Mitigating 37551 2006-007 Systems 2006-008 Initiating Events BF1- 18 Intergranular Stress SP OPEN 37551 2003-009 Barrier Integrity Corrosion Cracking 55050 2003-010 (IGSCC) 2004-006 2004-007 2004-009 2005-008 BF1- 19 Large Bore Piping SP OPEN 50090 2003-009 Mitigating Supports 2005-006 Systems 2005-008 2005-009 Barrier Integrity 2006-006 2006-007 2006-008 BF1- 20 Long Term Torus SP OPEN 37550 2003-009 Mitigating Integrity Program 37551 2003-010 Systems 62002 2004-007 50090 2004-009 Barrier Integrity 2004-011 2006-006 2006-007 2006-009 Enclosure 2 Friday, December 22, 2006 Page 6 of 43

IP&S Issue/Activity Type of Issue/ Inspection Inspection ID Number Description Activity 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 Barrier Integrity Break (MELB)

BF1- 24 Platform Thermal Growth SP CLOSED 37551 2003-009 Mitigating 2004-004 Systems 2005-008 2006-006 Barrier Integrity Enclosure 2 Friday, December 22, 2006 Page 7 of 43

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

BF1- 25 Probabilistic Safety SP OPEN 93804 Mitigating Assessment (PSA) Systems Initiating Events Barrier Integrity BF1- 26 Q List SP OPEN 37550 2006-007 Mitigating Systems Initiating Events Barrier Integrity BF1- 27 Restart Test Program SP OPEN 37551 2005-006 Mitigating (RTP) 37550 2005-007 Systems 35301 2005-008 70315 2005-009 Initiating Events 70301 2006-006 2006-007 2006-008 Barrier Integrity BF1- 28 Seismic Class II Over I / SP OPEN 37551 2005-008 Mitigating Spacial Systems Systems Interactions and Water Spray Initiating Events Barrier Integrity Enclosure 2 Friday, December 22, 2006 Page 8 of 43

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

BF1- 29 Small Bore Piping / SP OPEN 37550 2005-008 Mitigating Supports 37551 2006-007 Systems 2006-008 Initiating Events BF1- 30 Thermal Overload SP OPEN 37550 2004-008 Mitigating 51053 2005-008 Systems 2006-007 Initiating Events BF1- 31 BU 79-02 Pipe Support GEN OPEN 37550 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 Friday, December 22, 2006 Page 9 of 43

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

BF1- 33 BU 79-14 Seismic GEN OPEN 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 Friday, December 22, 2006 Page 10 of 43

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

BF1- 37 BU 88-03 Inadaquate GEN CLOSED 92701 2004-009 Mitigating Latch Engagment 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 Initiating Events Oscillation in Boiling Water Reactors Barrier Integrity BF1- 40 BU 88-10 GEN CLOSED 92701 2005-009 Mitigating Nonconforming Molded- Systems Case Circuit Breakers Enclosure 2 Friday, December 22, 2006 Page 11 of 43

IP&S Issue/Activity Type of Issue/ Inspection Inspection ID Number Description Activity 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 Barrier Integrity Plugging of Emergency 2006-008 Core Cooling Suction Strainers 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 Systems Pump Strainer While Operating in Suppression Pool Barrier Integrity Cooling Mode Enclosure 2 Friday, December 22, 2006 Page 12 of 43

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

BF1- 45 BU 96-03 Potential GEN CLOSED 92701 2006-006 Mitigating Plugging of Emergency 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 Barrier Integrity Vacuum Breakers on Mark 1 Containments 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 Friday, December 22, 2006 Page 13 of 43

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

BF1- 49 GL 87-02 Verification of GEN OPEN 92701 2004-006 Mitigating Seismic Adequacy of 2006-006 Systems Mechanical and Electrical Equipment in Operating Reactors Barrier Integrity BF1- 50 GL 88-01 NRC Position GEN CLOSED 92701 2005-008 Barrier Integrity on IGSCC in BWR 2006-006 Austenitic Stainless 2006-007 Steel Piping BF1- 51 GL 88-11 Radiation GEN CLOSED 92701 2006-007 Barrier Integrity Embrittlement of Reactor Vessel Materials and its Impact on Plant Operations BF1- 52 GL 88-14 Instrument Air GEN CLOSED 92701 2005-008 Mitigating Supply System Systems Problems Affecting Safety Related Equipment Initiating Events Enclosure 2 Friday, December 22, 2006 Page 14 of 43

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

BF1- 53 GL 88-20 Individual GEN OPEN 93804 Mitigating Plant Examination of Systems External Events for Severe Accident Vulnerabilities Initiating Events 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 Barrier Integrity Erosion/Corrosion -

Induced Pipe Wall Thinning BF1- 56 GL 89-10 Safety-Related GEN OPEN 37550 2004-009 Mitigating Motor-Operated Valve 2006-009 Systems Testing and Surveillance Enclosure 2 Friday, December 22, 2006 Page 15 of 43

IP&S Issue/Activity Type of Issue/ Inspection Inspection ID Number Description Activity 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 GEN CLOSED 92701 2005-006 Barrier Integrity a Hardened Wetwell Vent BF1- 59 GL 92-01 Reactor Vessel GEN CLOSED 55100 2006-007 Barrier Integrity Structural Integrity 37550 BF1- 60 GL 92-04 Resolution of GEN CLOSED 37550 2006-009 Barrier Integrity the Issues Related to 37551 Reactor Vessel Water Level Instrumentation in BWRs.

Enclosure 2 Friday, December 22, 2006 Page 16 of 43

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

BF1- 61 GL 94-02 Long-Term GEN CLOSED 92701 2006-007 Mitigating Solutions and Upgrade Systems of Interim Operating Recommendations for Thermal-Hydraulic Initiating Events Instabilities in BWRs Barrier Integrity BF1- 62 GL 94-03 Intergranular GEN CLOSED 92701 2005-008 Barrier Integrity Stress Corrosion Cracking of Core Shrouds in BWR's 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 OPEN 37550 2006-009 Mitigating Safety-Related Logic Systems Circuits Enclosure 2 Friday, December 22, 2006 Page 17 of 43

IP&S Issue/Activity Type of Issue/ Inspection Inspection ID Number Description Activity 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 Barrier Integrity Conditions BF1- 67 GL 97-04 Assurance of GEN CLOSED 92701 2006-006 Mitigating Sufficient Net Positive Systems Suction for Emergency Core Cooling and Containment Heat Barrier Integrity Removal Pumps BF1- 68 GL 98-01 Readiness of GEN CLOSED 92701 2005-006 Mitigating Computer Systems at Systems Nuclear Power Plants Enclosure 2 Friday, December 22, 2006 Page 18 of 43

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

BF1- 69 GL-98-04 Potential for GEN CLOSED 37550 2006-006 Mitigating Degradation of the 37551 2006-008 Systems ECCS and Containment Spray System After a LOCA Because of Barrier Integrity Construction and Protective Coating Deficiencies and Foreign Material in Containment BF1- 70 Control Room Design TMI CLOSED 92701 2006-007 Mitigating Review Systems Initiating Events BF1- 71 Safety Parameter TMI CLOSED 92701 2006-007 Mitigating Display Console Systems Initiating Events Barrier Integrity BF1- 72 Post-Accident Sampling TMI CLOSED 92701 2006-006 Barrier Integrity System Enclosure 2 Friday, December 22, 2006 Page 19 of 43

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

BF1- 73 Containment Isolation TMI OPEN 37550 Mitigating Dependability - Systems Implement Diverse Isolation, containment purge valves Barrier Integrity BF1- 74 Accident - Monitoring - TMI CLOSED 92701 2006-006 Mitigating Containment High Systems Range 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 Friday, December 22, 2006 Page 20 of 43

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

BF1- 77 (Generic Letter 84-23) GEN 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 Friday, December 22, 2006 Page 21 of 43

IP&S Issue/Activity Type of Issue/ Inspection Inspection ID Number Description Activity 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 TMI CLOSED 92701 2006-007 Mitigating equipment important to Systems safety Initiating Events BF1- 83 MPA-B041 Fire TMI CLOSED 92701 2006-007 Mitigating Protection Final TS Systems (including SER Supplement)

Initiating Events BF1- 84 MPA-C002 BWR recir TMI CLOSED 92701 2006-007 Mitigating pump trip (ATWS) Systems Initiating Events Enclosure 2 Friday, December 22, 2006 Page 22 of 43

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

BF1- 85 TI 2500/20 - Inspection TMI CLOSED 92701 2006-007 Mitigating to determine compliance Systems with ATWS Rule 10CFR 50.62 Initiating Events BF1- 86 TI 2515/111 EDSFI TMI CLOSED 92701 2006-008 Mitigating Followup 93811 Systems TI 2515/111 Initiating Events BF1- 87 TI 2515/154 Spent Fuel TMI CLOSED 92701 2004-008 Initiating Events Material Control and Accountability Barrier Integrity BF1- 88 TI 2515/156 Offsite TMI CLOSED 92701 2004-008 Mitigating Power System Readiness Systems Initiating Events Enclosure 2 Friday, December 22, 2006 Page 23 of 43

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

BF1- 89 TI 2515/157 Mark I and TMI CLOSED 37550 Barrier Integrity II Containment 37551 Operations BF1- 90 USI A-7 Mark 1 Long- TMI CLOSED 92701 2006-007 Barrier Integrity Term Program, NuReg-0661, Supp1 BF1- 91 USI A-9 ATWS TMI CLOSED 92701 2006-007 Mitigating Systems Initiating Events BF1- 92 USI A-24 Qualification of TMI CLOSED 92701 2006-007 Mitigating Class 1E Safety-Related Systems Equipment Enclosure 2 Friday, December 22, 2006 Page 24 of 43

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

BF1- 93 USI A-26 Reactor Vessel TMI CLOSED 92701 2006-007 Barrier Integrity Pressure Transient Protection BF1- 94 USI A-44 Station TMI OPEN 37550 Mitigating Blackout 37551 Systems Initiating Events BF1- 95 USI A-46 Verification of TMI OPEN 92701 2006-006 Mitigating Seismic Adequacy of 2006-009 Systems Mechanical and Electrical Equipment in Operating Reactors BF1- 96 USI A-75 MPA-B085, TMI CLOSED 92701 2006-007 Mitigating Required actions on Systems Generic Implications of Salem ATWS Events, Secion 1.2, Post Trip Initiating Events Review Enclosure 2 Friday, December 22, 2006 Page 25 of 43

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

BF1- 97 New Simulator MISC CLOSED 37550 Mitigating qualification/ Fidelity and 37551 Systems Operator Staffing-Review licensee's new simulator to support 3 Initiating Events unit 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 Barrier Integrity core spray, UT- Full RPV 37550 2005-009 internals/weld 37551 2006-006 inspections complete 71111.08 2005 for 10-yr ISI BF1- 100 Operational Readiness MISC CLOSED 93806 Mitigating Assessment Team Systems inspection (ORAT)-

Determine Scope of Unit Startup Oversight Initiating Events reviews (likely reduced scope ORAT) and assemble and schedule Team Barrier Integrity Enclosure 2 Friday, December 22, 2006 Page 26 of 43

IP&S Issue/Activity Type of Issue/ Inspection Inspection ID Number Description Activity 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 OPEN 37550 Mitigating Determine scope of 37551 Systems needed inspection reviews to support licensing action Initiating Events Barrier Integrity BF1- 103 Enhanced Restart MISC OPEN 72518 Mitigating Monitoring-Restart Panel 72526 Systems to determine duration.

Proposed 24 hr coverage. Initiating Events Barrier Integrity BF1- 104 License Renewal LR OPEN 37550 Application-Determine scope of needed inspection reviews to support licensing action Enclosure 2 Friday, December 22, 2006 Page 27 of 43

IP&S Issue/Activity Type of Issue/ Inspection Inspection ID Number Description Activity 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 Barrier Integrity applicable.

BF1- 106 License Amendiment MISC CLOSED 234 Review - Improved Standard TS BF1- 107 Turbine Buidling MISC OPEN 37550 Mitigating Dynamic Seismic 37551 Systems Analysis-Confirm seismic accelerations for TB BF1- 108 GL 2003-01 Control MISC OPEN 37550 Mitigating Room Habitability Systems Barrier Integrity Enclosure 2 Friday, December 22, 2006 Page 28 of 43

IP&S Issue/Activity Type of Issue/ Inspection Inspection ID Number Description Activity 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 Barrier Integrity 57060 2004-008 57090 2004-009 73753 2005-006 73755 2006-006 71111.08 BF1- 110 Common Accident RWA CLOSED 71111.17 2004-007 Mitigating Signal 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 Friday, December 22, 2006 Page 29 of 43

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

BF1- 113 Cable Installation RWA OPEN 37550 2003-011 Mitigating Activities 37551 2005-007 Systems 2005-009 2006-006 2006-007 2006-012 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 Friday, December 22, 2006 Page 30 of 43

IP&S Issue/Activity Type of Issue/ Inspection Inspection ID Number Description Activity 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 OPEN 35301 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 RWA OPEN 35301 2006-008 Mitigating Lines MODs 37550 Systems 37551 Barrier Integrity Enclosure 2 Friday, December 22, 2006 Page 31 of 43

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

BF1- 121 Fire Protection Changes RWA OPEN 64704 2004-009 Mitigating 37550 2005-016 Systems 37551 2006-012 Barrier Integrity Initiating Events BF1- 122 Common Accident RT OPEN 37550 Initiating Events Signal Logic Acceptance 37551 Test 92901 Mitigating Systems BF1- 123 Full ROP Transition ROP OPEN 92701 Mitigating Review Systems Initiating Events Barrier Integrity BF1- 124 Develop Enhanced ROP ROP OPEN 37550 Mitigating Baseline Inspection Plan 37551 Systems Initiating Events Barrier Integrity Enclosure 2 Friday, December 22, 2006 Page 32 of 43

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

BF1- 125 Mitigating Systems ROP OPEN 37550 Mitigating Cornerstone Open Items 37551 Systems Closeout Inspection BF1- 126 Initiating Events ROP OPEN 37550 Initiating Events Cornerstone Open Items 37551 Closeout Inspection BF1- 127 Barrier Integrity ROP OPEN 37550 Barrier Integrity Cornerstone Open Items 37551 Closeout Inspection BF1- 128 Post SPOC II Review - SPOC CLOSED 37551 2006-008 Mitigating SLC Systems Enclosure 2 Friday, December 22, 2006 Page 33 of 43

IP&S Issue/Activity Type of Issue/ Inspection Inspection ID Number Description Activity 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 OPEN 37551 Mitigating System 4 Systems BF1- 132 Post SPOC II Review - SPOC OPEN 37551 Mitigating RPS Systems Enclosure 2 Friday, December 22, 2006 Page 34 of 43

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

BF1- 133 Post SPOC II Review - SPOC OPEN 37551 Mitigating RBCCW Systems BF1- 134 Post SPOC II Review - SPOC OPEN 37551 Mitigating CRD Systems BF1- 135 Post SPOC II Review - SPOC OPEN 37551 Mitigating System 8 Systems BF1- 136 Post SPOC II Review - SPOC OPEN 37551 Mitigating System 9 Systems Enclosure 2 Friday, December 22, 2006 Page 35 of 43

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

BF1- 137 Post SPOC II Review - SPOC OPEN 37551 Mitigating System 10 Systems BF1- 138 License Renewal LR OPEN 92701 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 OPEN 37551 Mitigating Acceptace Test Systems Enclosure 2 Friday, December 22, 2006 Page 36 of 43

IP&S Issue/Activity Type of Issue/ Inspection Inspection ID Number Description Activity 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 OPEN 37551 Mitigating Systems BF1- 144 Reactor Core Isolation RT OPEN 37551 Mitigating Cooling Acceptance Test Systems Enclosure 2 Friday, December 22, 2006 Page 37 of 43

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

BF1- 145 Reactor Protection RT OPEN 37551 Mitigating Acceptance Test Systems BF1- 146 Reactor Building Closed RT OPEN 37551 Mitigating Cooling Water Systems Acceptance Test BF1- 147 High Pressure Coolant RT OPEN 37551 Mitigating Injection Acceptance Systems Test BF1- 148 Main Steam Acceptance RT OPEN 37551 Mitigating Test Systems Enclosure 2 Friday, December 22, 2006 Page 38 of 43

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

BF1- 149 Diesel Generator Load RT OPEN 37551 Mitigating Acceptance Test Systems BF1- 150 480 Volt Shutdown RT OPEN 37551 2006-008 Mitigating Board Load Shed Logic Systems Acceptance Test BF1- 151 ECCS Actuation RT OPEN 37551 Mitigating Acceptance Test Systems BF1- 153 Refueling and Outage MISC OPEN 71111.20 Mitigating Activities Inspection Systems Initiating Events Barrier Integrity Enclosure 2 Friday, December 22, 2006 Page 39 of 43

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

BF1- 154 Fire Protection Walkdown MISC OPEN 71111.05 Mitigating Systems Initiating Events Barrier Integrity BF1- 155 Equipment Alignments OPEN 71111.04 Mitigating Systems BF1- 156 Power Ascension PAT OPEN 71111.20 Mitigating Testing Systems Initiating Events Barrier Integrity BF1- 157 Self-Assessment MISC OPEN 35301 Enclosure 2 Friday, December 22, 2006 Page 40 of 43

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

BF1- 158 GL 97-02 closeout - GEN OPEN 37551 scope of inspections BF1- 159 URI, 06-08-02, Impact of URI OPEN Duct tape on Instrument tubing BF1- 160 IFI 95-55-01, IFI OPEN Containment Air Monitors BF1- 161 Part 21 on OTEC OPEN instruments Enclosure 2 Friday, December 22, 2006 Page 41 of 43

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

BF1- 162 Complete Area Turnover AT OPEN Mitigating for all areas required for Systems Fuel Load Initiating Events Barrier Integrity BF1- 163 Complete Area Turnover AT OPEN Mitigating for all areas required for Systems Mode 2 Initiating Events Barrier Integrity Enclosure 2 Friday, December 22, 2006 Page 42 of 43

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

LEGEND FOR TYPE FIELD Type Description GEN Generic Communication IFI Inspector Followup Item LA Licensing Action LR License Renewal MISC Miscelaneous NCV Noncited Violation OI Open Item PAT Power Ascension Testing REG Regulatory Issue ROP ROP Transition RT Restart Test RWA Renovation Work Activity SP Special Program SPOC System Pre-Operability Checklist TMI Three Mile Island URI Unresolved Item VIO Violation AT Area Turnover Enclosure 2 Friday, December 22, 2006 Page 43 of 43