ML063560095

Slides of Browns Ferry Unit 1 Restart Inspection Plan and Schedule (Ip&S) Report

ML063560095
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Site:	Browns Ferry
Issue date:	12/22/2006
From:	NRC Region 1
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ML063560078	List: ML063560087 ML063560095 ML063560182
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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 -

CSSPOCCLOSEDBF1-375512006-009Mitigating Systems131Post SPOC II Review - System 4SPOCOPENBF1-37551Mitigating Systems132Post SPOC II Review -

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 -

RBCCWSPOCOPENBF1-37551Mitigating Systems134Post SPOC II Review -

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