ML060060554
| ML060060554 | |
| Person / Time | |
|---|---|
| Site: | Browns Ferry  |
| Issue date: | 01/06/2006 |
| From: | James Shea Division Reactor Projects II |
| To: | Singer K Tennessee Valley Authority |
| Shared Package | |
| ML060060553 | List: |
| References | |
| Download: ML060060554 (34) | |
Text
January 6, 2006Tennessee Valley AuthorityATTN:Mr. K. W. SingerChief Nuclear Officer and Executive Vice President6A Lookout Place 1101 Market Street Chattanooga, TN 37402-2801
SUBJECT:
MEETING SUMMARIES: 1.) CATEGORY 1 PUBLIC MEETING WITHTENNESSEE VALLEY AUTHORITY (TVA) RE. BROWNS FERRY UNIT 1 RECOVERY STATUS; 2.) MEETING OF THE NRC RESTART PANEL FOR THE BROWNS FERRY UNIT 1 RECOVERY - DOCKET NO. 50-259
Dear Mr. Singer:
This refers to the public meeting conducted at your Browns Ferry Plant located near Athens,Alabama on December 7, 2005. The purpose of the meeting was to discuss the Browns Ferry Unit 1 (BF1) Restart Project Status. Discussions during this meeting included the following topics: work activities accomplished to date, schedules for future milestones, TVA responses to challenges, and activities important to NRC oversight and inspections regarding Unit 1. Enclosure 1 contains a list of attendees. Enclosure 2 contains the presentation material used by your staff to discuss the status of the Browns Ferry Unit 1 Restart Project. Enclosure 3 contains the NRC Browns Ferry Unit 1 Recovery Issues List which represents the NRC's understanding of the issues requiring NRC review prior to restart of Unit 1. The list is current asof December 7, 2005, the date of the meeting. The meeting was informative and a beneficialexchange of information. Although it did not result in specific action items or decisions, both sides gained a better understanding of near term priorities. These periodic public meetings willcontinue throughout the recovery process. In addition, on December 6, 2005, the Nuclear Regulatory Commission (NRC) held an internalmeeting of the NRC Browns Ferry 1 (BF1) Restart Oversight Panel at the Browns Ferry site. Asecond follow-up panel meeting was conducted via telephone on December 15, 2005, to complete unfinished panel business. The purpose of this panel meeting was to discuss NRC perspectives on the BF1 restart project status, results from recent NRC inspections of BF1, status of notable licensing actions, and recent issues important to NRC oversight andinspections. The panel was established in accordance with NRC Inspection Manual Chapter(IMC), IMC 2509, "Browns Ferry Unit 1 Restart Project Inspection Program." The purpose of IMC 2509 is to provide the policies and requirements for the restart inspection program, to establish a BF1 Restart Oversight Panel, and to document the major regulatory and licensee actions associated with the restart. Documents associated with the NRC oversight of the BF1 Recovery can be f ound at on theNRC's website at http://www.nrc.gov/NRR/OVERSIGHT/ASSESS/bf1-recovery.html .
2TVAIn accordance with 10 CFR 2.390 of the NRC's "Rules of Practice," a copy of this letter will beavailable electronically for public inspection in the NRC Public Document Room (PDR) or from the Publicly Available Records (PARS) component of NRC's document system (ADAMS).ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room). Should you have any questions concerning these meetings, please contact me at (404) 562-4501.Sincerely,/RA/Joseph W. Shea, Deputy DirectorDivision of Reactor Projects, Region IIDocket No.: 50-259License No.: DPR-33
Enclosures:
- 1. List of Attendees 2. TVA Presentation Handout - Browns Ferry Nuclear Plant - Unit 1 RestartNRC Presentation Handout - NRC Oversight of the Browns Ferry Unit 1 Recovery 3. NRC Browns Ferry Unit 1 Recovery Issues List (December 7, 2005)cc w/encls: (See page 3) 3TVAcc w/encls:Ashok S. Bhatnagar Senior Vice President Nuclear Operations Tennessee Valley Authority Electronic Mail DistributionLarry S. Bryant, General ManagerNuclear Engineering Tennessee Valley Authority Electronic Mail DistributionBrian O'GradySite Vice President Browns Ferry Nuclear Plant Tennessee Valley Authority Electronic Mail DistributionRobert J. Beecken, Vice PresidentNuclear Support Tennessee Valley Authority Electronic Mail DistributionGeneral CounselTennessee Valley Authority Electronic Mail DistributionJohn C. Fornicola, ManagerNuclear Assurance and Licensing Tennessee Valley Authority Electronic Mail DistributionBruce M. Aukland, Plant ManagerBrowns Ferry Nuclear Plant Tennessee Valley Authority Electronic Mail DistributionGlenn W. Morris, ManagerCorporate Nuclear Licensing and Industry Affairs Tennessee Valley Authority Electronic Mail DistributionWilliam D. Crouch, M anagerLicensing and Industry Affairs Browns Ferry Nuclear Plant Tennessee Valley Authority Electronic Mail DistributionState Health OfficerAlabama Dept. of Public Health RSA Tower - Administration Suite 1552 P. O. Box 303017 Montgomery, AL 36130-3017ChairmanLimestone County Commission 310 West Washington Street Athens, AL 35611Masoud Bajestani, Vice PresidentBrowns Ferry Unit 1 Restart Browns Ferry Nuclear Plant Tennessee Valley Authority P. O. Box 2000 Decatur, AL 35609Robert G. Jones, Restart ManagerBrowns Ferry Unit 1 Restart Browns Ferry Nuclear Plant Tennessee Valley Authority P. O. Box 2000 Decatur, AL 35609Distribution w/encls: (See page 4)
_________________________OFFICEDRP:RIIDRS:RIIDRP:RIIDRP:RIISIGNATURESMSMSLJWS1 forJWS1NAMESShaefferMLesserSCahillJSheaDATE01/04/200601/04/200601/06/200601/06/2006 E-MAIL COPY? YESNO YESNO YESNO YESNO YESNO YESNO YESNO List of AttendeesNRC/TVA Unit 1 Restart Management MeetingNuclear Regulatory CommissionE. Hackett, Director, Project Directorate II (PDII), Division of Operating Reactor Licensing(DORL), NRR M. Marshall, Section Chief, PDII, DORL, NRR M. Chernoff, Browns Ferry Unit 1 Project Manager, PDII, DORL, NRR D. Duvigneaud, Project Engineer, NRR J. Shea, Deputy Director, Division of Reactor Projects (DRP), Region II (RII)
S. Cahill, Chief, DRP, Branch 6, RII M. Lesser, Chief, Engineering Branch 3, Director, Division of Reactor Safety (DRS), RII B. Bearden, Unit 1 Senior Resident Inspector, Browns Ferry, DRP, RII S. Shaeffer, Senior Project Engineer, DRP, RII, S. Walker, Resident Inspector, DRP, Branch 1 K. Clark, Public Affairs, RIIBrowns Ferry (TVA
)B. O'Grady, Site Vice PresidentR. Jones, Unit 1 Plant Restart Manager J. Valente, Unit 1 Engineering Restart Manager T. McGrath, Senior Project Manager, Operational Readiness W. Crouch, Site Licensing & Industry Affairs Manager R. Baron, Unit 1 Nuclear Assurance Manager E. Hollins, Unit 1 Maintenance & Mods ManagerJ. McCarthy, Unit 1 Licensing C. Beasley, TVA Communications and Government RelationsPublicD. Sherer, Reporter, Florence TimesJ. Tipper, Citizen G. Posey, Citizen J. Tipper, Teacher L. Truett, Citizen K. Middleton, Athens News H. Hollman, Decatur Daily NRC REGION II - BROWNS FERRY UNIT 1 RECOVERY ISSUES LISTIssue Status as of December 7, 2005Reconciled with last TVA Quarterly Update (November 19, 2005
)Last BF1 Restart Meeting: December 7, 2005 at Browns FerrySummaryTVA Special Programs - There are 27 TVA Special Programs identified in the TVA Regulatory Framework Letter (dated 12/13/2002)regarding Unit 1 recovery. Prior to the Unit 1 recovery, additional Special Programs existed which were closed and/or combined with theremaining 27. This matrix identifies all 30 Special Program areas in order to clarify how several programs have been consolidated into theinspection process based on how the issues were reviewed for the Unit 2 and 3 recoveries. TVA is providing Special Program closures forthe 27 they identified via a comprehensive quarterly issue update letter. 23Open - (out of 30 listed in this matrix)7Inspections complete - (based on the reviews performed, no further NRC inspections are anticipated in this area)Initial inspections have been performed for most Special Programs. Inspections are complete for: Cable Tray Supports, ConduitSupports, Configuration Management (including Design Calc. Review subpart), IGSCC, Drywell Platforms, and Seismic II/I as of
11/05.Generic Communications Open Items - Includes all items from TVA Regulatory Framework correspondence and other NRC reviews toidentify issues for Unit 1. These include NRC Generic Letters, Bulletins, Multi-palnt Actions (MPA), Three Mile Island (TMI) Items,Temporary Instructions (TI), etc.
41 Open 25Closed (Items adequately resolved for restart in accordance with NRC Inspection Manual Chapter (MC) 2509. Open Items (LERs, URIs, and IFIs)
- Includes items identified as open for Unit 1 based on historical docket review. This was the primaryinspection area in 2004. 5 OpenListed below. Inspections planned for 3 items to be closed in current Inspection Report (IR) 05-09. 46Closed Adequately resolved for restart per MC 2509 and closed in an IR since BF1 Recovery inspections began in 2003.
Remaining Unit 1 LERs, URIs, and IFIsLER 88-32Evaluate Cable Separation Criteria, Fillion/Staples. Inspection planned in current IR 05-09 period.LER 88-37Inadequate Design Results for HVAC (Seismic Issue) - Vias reviewed 9/05, field work not complete, to berescheduled, 07/06. IFI93-04-01 Static O-Ring Switches, related Bulletin 86 discussed in 05-06, new design to be implemented - reviewmod/qualification. SRI to review new Design Change Notice (DCN) to close. Bearden re-inspect in December 2005.URI05-06-02 Effect of Location Deviations for Pipe Support, Chou to address in December 2005.
URI05-16-01Use of Local Manual Operator Actions to Achieve Safe Shutdown during a fire (see Special Program #12).NOTES:An extensive review of inspection reports (IR) back to 1985 was done for all open inspection items against Unit 1. Many of thesewere resolved but never formally closed on the Unit 1 docket. Most of these items have now been formally closed in a Unit 1 IR andrecorded in NRC's RPS tracking program. Open allegations, OI investigations, and emerging/draft issues are not contained in thislist. Open Licensing Actions with NRR are maintained on a separate list, but will be evaluated for addition to this list by the RestartPanel. Sources for all the above issues include: Historical RPS, SIMS, NUREG 1435 (Status of Safety Issues at Licensed Power Plants),SECY 95-264 (final Unit 3 Restart Matrix)
TVA SPECIAL PROGRAMS (Endorsed per 8/14/03 Reg Framework ltr from NRR/Marsh)#DESCRIPTIONRESOLVEDON U2-3 (NUREG 1232VOL. 3SECTION /PREV. SER)NRC INSP LEAD/
ALTERNATEINSP REPORTS(C-INSPECTIONCOMPLETED)TVA CLOSURE STATUS(Planned)TRACKEDIN TVA RESTARTISSUES LETTER NRR UNIT 1COVERED BYPREV U2-3SER or HQLETTER?NRRNEW SE orTVASUBMITTALREQ?COMMENTS 1Cable Ampacity3.11.3DRS- C.Smith,Staples04-07Open9/27/06YesNUREG-1232 NoAdditional inspection TBD pendingcompletion of modifications for sample. 2 CableInstallation/Cable Separations Issues3.11.4, .5DRS- Staples04-0704-09 05-08Open9/27/06Yes,tracked as 8 sub issuesSER 4/08/92SER 7/1/94 on bend radiusNoInspections planned 2/06, 4/06,8/06. Related closure item LER 88-32 to be closed in IR 05-09.
Ref. 1/28/93 closure letter.
U2 closed in IR 90-25. U3 closed in IR 95-25.3Cable Splices3.13DRS-Merriweather, Rodriguiz04-0805-08Open9/27/06YesSER 4/08/921/23/91NoInspection scheduled 2/06. Thermal overload issues identified in IR 05 will need to address extent of condition reviews once completed by TVA.4Cable TraySupports2.2.2.7; SE12/17/91DRS-Vias, Nazario03-1004-06 05-08CClosed2/18/05YesSER12/17/91 11/19/92 3/19/93NoInspection complete - no furtheraction planned. TVA 10/7/04 letter on SQUG [GL 87-02] summarized resolution.
U3 closed in IRs 90-22,95-14, 95-20, 95-52.5Component andPiece Part Qualification3.3DRS-Merriweather. In combination with EQ (11)Open6/26/06Yes12/07/93NRC letter said could be closed via inspectionNoInitial program review completedduring EQ inspection - not specifically discussed in IR at this time.
U3 closed in IR 95-60.
TVA SPECIAL PROGRAMS (Endorsed per 8/14/03 Reg Framework ltr from NRR/Marsh)#DESCRIPTIONRESOLVEDON U2-3 (NUREG 1232VOL. 3SECTION /PREV. SER)NRC INSP LEAD/
ALTERNATEINSP REPORTS(C-INSPECTIONCOMPLETED)TVA CLOSURE STATUS(Planned)TRACKEDIN TVA RESTARTISSUES LETTER NRR UNIT 1COVERED BYPREV U2-3SER or HQLETTER?NRRNEW SE orTVASUBMITTALREQ?COMMENTS 6Conduit Supports2.2.2.3DRS-Vias, Carrion,Nazario04-0605-08CClosed2/18/05YesSER10/24/89 3/20/92 11/19/92 3/19/93NoInspection complete - no furtheraction planned. TVA 10/7/04 letter on SQUG [GL 87-02] summarized resolution U3 closed in IRs 95-15 & 95-57. 7ConfigurationMgmt/ Design Baseline2.1DRS-Mellen, SSDPC Team05-08CClosed5/19/05YesNRC11/21/91 approval letter on U1 docketNoInspection completed 8/29 and9/12, 2005. Utilized baselineSSDPC inspection procedure for review.
Related to Item #10.8ContainmentCoatings3.7DRS-Lenahan,Maymi04-0704-08 05-06 Open8/14/06YesNUREG 1232covered U2. NoTorus closeout insp. 8/30/04 wasdeferred to and closed in 3/05.
Drywell review scheduled Jan 06). U3 closed in IRs 94-01, 94-09, 94-18, 94-27.9Control Rod Driveinsert/withdrawal piping2.2.3.2DRS-Lenahan,Vargas04-0704-08 05-08Open5/08/06YesNUREG 1232covered U2. NoInspection scheduled 12/19/05.U3 closed in IR 95-52.10Design calc review2.1DRS-Mellen, Unit 1SSDPC type team inspectionInspectionComplete 05-08.Closed5/19/05No, TVAtracking as
- 7, design baseline NRC11/21/91 approval letter on U1 docketNoInspection completed 8/29 and9/12, 2005. Utilized baselineSSDPC inspection procedure for review. This item incorporated into Item #7. U2/3 SSDPC performed in Jan 05.11EnvironmentalQualification3.2DRS-Merriweather, Mas-Penaranda03-1004-08 05-08Open7/31/06YesNUREG 1232covered U2NoInspection scheduled for 6/06. U3 closed in IRs 95-43, 95-56.
TVA SPECIAL PROGRAMS (Endorsed per 8/14/03 Reg Framework ltr from NRR/Marsh)#DESCRIPTIONRESOLVEDON U2-3 (NUREG 1232VOL. 3SECTION /PREV. SER)NRC INSP LEAD/
ALTERNATEINSP REPORTS(C-INSPECTIONCOMPLETED)TVA CLOSURE STATUS(Planned)TRACKEDIN TVA RESTARTISSUES LETTER NRR UNIT 1COVERED BYPREV U2-3SER or HQLETTER?NRRNEW SE orTVASUBMITTALREQ?COMMENTS 12Fire Protection/10CFR 50, Appendix
R3.1DRS- Fillion,Wiseman, Rodriguiz04-0905-16Open8/7/06YesSER12/08/88 11/03/89 3/31/93 11/02/95A review ofthe U1 licensing basis is in progress to confirm TVA's approach to this area.Previous SERs addressed overallapproach, no Unit 1 specific exemptions considered required.
First prelim. review in IR 04-09.
Initial inspection of App. R SSD analysis occurred in Nov 05 &
identified inconsistencies in SERs and large reliance on manual actions (URI 05-16-01).
Next triennial inspection sched.
8/06 for U 1, 2, & 3. Team to include determination if any impact from manual action or hot short generic resolutions.U3 was closed in IRs 94-27, 95-04,95-07, 95-37.13Flexible Conduits3.12DRS-Fillion,Staples,Mas-Penaranda04-0704-09. Open7/31/06YesSER 3/19/93SER 10/3/95NoInspections planned for 4/06 &8/06.
Related to GL 87-02 resolution.14Fuses3.11DRS-Merriweather, Staples, Christnot assist in sampling verification04-0805-08Open9/20/06Yes NUREG 1232covered U2 SER.
4/14/89NoProgram reviewed in 04-08. Nextinspection 2/06 (installation) will also review splices (#3).
U3 closed in IRs 93-02, 93-08, 95-02, 95-45. 15HVAC DuctSupports2.2.2.4DRS-Vias, Carrion,NazarioOpen5/25/06YesNUREG1232 covered U2 SER.
10/24/89 8/22/90NoNext inspection 07/06. Alsoaddress LER/88-37 during next inspection.U3 closed in IRs93-201 & 95-52.
TVA SPECIAL PROGRAMS (Endorsed per 8/14/03 Reg Framework ltr from NRR/Marsh)#DESCRIPTIONRESOLVEDON U2-3 (NUREG 1232VOL. 3SECTION /PREV. SER)NRC INSP LEAD/
ALTERNATEINSP REPORTS(C-INSPECTIONCOMPLETED)TVA CLOSURE STATUS(Planned)TRACKEDIN TVA RESTARTISSUES LETTER NRR UNIT 1COVERED BYPREV U2-3SER or HQLETTER?NRRNEW SE orTVASUBMITTALREQ?COMMENTS 16InstrumentSensing Lines3.4DRS-Lenahan in-house review of design (Nazario)
DRP- SRI walkdown, focus on lines in high traffic areas.Open7/13/06YesSER12/10/91NoEarly 06 (after installation nearcompletion). Close by DRS review of Program and DRP final walkdown.U3 closed IRs 94-24, 95-56.17Instrument Tubing2.2.3.4DRS-Lenahan,Vargas.
DRP- SRI perform sample walkdown, focus on key lines in high traffic areas.05-08OpenCombinedwith Small Bore Special ProgramInspection TBD. Programcombined with small bore piping in original regulatory framework letter.18IntergranularStress Corrosion Cracking (IGSCC)3.6DRS- Fuller,Vargas03-0903-10 04-06 04-07 04-09 05-08COpenYesSER12/21/89 U2
SER 12/03/93 U3 SER 4/25/05NRR SE tobe issued Program submitted for review7/21/04. Scope of U1 different than U2 and 3. New precedent for U1. Reviews have included recirc and RBCCW piping. Inspection included Mechanical Stress Improvement Process (MSIP).
Ref. GL 88-01, GL 94-03. U3 closed in IRs 92-31 & 93-05.
TVA SPECIAL PROGRAMS (Endorsed per 8/14/03 Reg Framework ltr from NRR/Marsh)#DESCRIPTIONRESOLVEDON U2-3 (NUREG 1232VOL. 3SECTION /PREV. SER)NRC INSP LEAD/
ALTERNATEINSP REPORTS(C-INSPECTIONCOMPLETED)TVA CLOSURE STATUS(Planned)TRACKEDIN TVA RESTARTISSUES LETTER NRR UNIT 1COVERED BYPREV U2-3SER or HQLETTER?NRRNEW SE orTVASUBMITTALREQ?COMMENTS 19Large Bore PipingSupports2.2.3.1DRS-Chou, Maymi,Rivera03-0905-06 05-08 05-09OpenYes, TVAtracks as Bul 79-02 and 79-14, not as a special programNUREG 1232NoInspection planned 1/06, 2/0620Long Term TorusIntegrity Program2.2.4.3; SE8/20/80DRS-Chou,Lenahan, Maymi03-0903-10 04-11(Esc.
Enf) 04-07 04-09. Open7/5/06YesSER 5/06/852/10/92NoComplete in conjunction with largebore pipe program. Internal torus complete. Next inspection to review external supports.
U3 closed in IRs 94-15,95-03, 95-
52.21Drywell SteelPlatforms and Upper drywell platforms2.2.2.5DRS-Lenahan,Maymi03-0904-07 05-08C Open4/20/06YesSER 12/7/93NoInspections complete for drywellsteel - no further action planned. 22Misc Steel Frames2.2.2.6SE 10/24/89DRS-Lenahan,Carrion03-09OpenNoInspection of Drywell steel iscomplete
-TVA to NRC 12/13/02 letter combined Misc Steel Frames into Lower Drywell Platforms and Miscellaneous Steel.
TVA SPECIAL PROGRAMS (Endorsed per 8/14/03 Reg Framework ltr from NRR/Marsh)#DESCRIPTIONRESOLVEDON U2-3 (NUREG 1232VOL. 3SECTION /PREV. SER)NRC INSP LEAD/
ALTERNATEINSP REPORTS(C-INSPECTIONCOMPLETED)TVA CLOSURE STATUS(Planned)TRACKEDIN TVA RESTARTISSUES LETTER NRR UNIT 1COVERED BYPREV U2-3SER or HQLETTER?NRRNEW SE orTVASUBMITTALREQ?COMMENTS 23Moderate EnergyLine Break (MELB)3.8NRR/DRP/ShaefferComplete,closure package available. YesNUREG 1232YesNRR issue letter to close.TVA to NRC 6/25/04 lettercompleted TVA actions. NRR provide documentation to support closure.
U3 52 MELB analysis requested from TVA by Shaeffer 5/19/05. RII received closure information 6/4/05. NRR to confirm using same program a U2/3.24Platform ThermalGrowth2.4DRS-Lenahan,Carrion, Maymi03-0904-04 05-08 OpenNoTVA to NRC 12/13/02 lettercombined Platform Thermal Growth into Lower Drywell Platforms and Miscellaneous Steel. Rx building platforms remain to be inspected.25Probabilistic SafetyAssessment (PSA)3.9NRRDRS-BernhardComplete2/18/05NoNo SER forany unit (PSA). NRC staff evaluation 9/28/94 for U2 (88-20) 5/20/98, 5/04/99 for U3 (88-20)YesClosure Ltr to Licensee from NRR. NRR reviews required. TVA toNRC 12/13/02 letter closed PSA with BFN Multi-Unit PSA (April 14, 1995). NRC request ltr 6/21/04.
SRA/NRR to review TVA's 8/17/04 Resp to GL 88-20. Issues caused re-calc to be done May '05 - will make more like U2/3 PSA results.
NRR response letter to close.
U3 closed IR 95-49.26Q List3.15DRP-BeardenOpenYesInspection planned 1/06. Ref GL83-28.
TVA SPECIAL PROGRAMS (Endorsed per 8/14/03 Reg Framework ltr from NRR/Marsh)#DESCRIPTIONRESOLVEDON U2-3 (NUREG 1232VOL. 3SECTION /PREV. SER)NRC INSP LEAD/
ALTERNATEINSP REPORTS(C-INSPECTIONCOMPLETED)TVA CLOSURE STATUS(Planned)TRACKEDIN TVA RESTARTISSUES LETTER NRR UNIT 1COVERED BYPREV U2-3SER or HQLETTER?NRRNEW SE orTVASUBMITTALREQ?COMMENTS 27Restart testprogram (RTP)4.6NRR/DRPOpen9/12/06YesNUREG 1232SER 8/30/94YesSpecific licensee system turnoverreviews to be done on key systems by experienced inspectors familiar with BWR mitigating systems.
NRR Ltr to TVA 6/15/05 requesting details of RTP. TVA submitted RTP 8/15/05. Currently under tech staff review.
U3 closed in IRs 95-07, 08, 26, 51, 60.28Seismic Class IIOver I/Spacial Systems Interactions and Water Spray2.2.4.2DRS-Vias, Nazario05-08COpen7/21/05YesSER11/19/92NoPerform in conjunction with HVACand Electrical Conduit Support.
Include DCN 51192, as referenced in IR 04-06, Section E1.3. Related to GL 87-02.29Small BorePiping/Supports2.2.3.3DRS-Lenahan,MaymiAlternate - Vias05-08OpenYes,combined with #17 Instrument Tubing SER10/24/89 2/4/92 NoInspection 1/06. Inspect inconjunction with Instrument Tubing. U3 closed in IRs 95-03, 95-57 .30Thermal Overload3.11DRS-Merriweather,Staples04-0805-08Open9/20/06YesNUREG 1232NoNext inspection 6/06. NCVidentified in IR 05-08 regarding TOL design implementation problems - will need to address extent of condition reviews once completed by TVA.
U3 closed in IR 95-25.
GENERIC COMMUNICATIONS: Bulletins {BU} and Generic Letters {GL}#ISSUEDESCRIPTIONRESOLVEDON U2-3 (NUREG 1232VOL. 3SECTION /PREV. SER)NRC INSP LEAD/
ALTERNATEINSP REPORTS[C-CLOSED]
TVA CLOSURE STATUS(Planned)TRACKEDIN TVA RESTARTISSUES LETTER NRR UNIT 1COVERED BYPREV U2-3SER or HQLETTER? NRRNEW SE orTVASUBMITTALREQ?COMMENTS1BU 79-02Pipe SupportBase Plate Designs Using Concrete Expansion Anchor BoltsSER 2/8/90DRS-ChouOpenYesNUREG 1232Associated with largebore piping reviews.
TVA action due Apr 06.2BU 79-12Short PeriodScrams At BWR FacilitiesDRS-E. LeaOpenYesInspection planned2/27/06. U3 item closed in IR 95-51, TVA action due Jun 06.3BU 79-14Seismic Analysisfor As-Built Safety Related Piping SystemsDRS-ChouOpenYes SER 10/24/89 NUREG 1232TVA action due Apr 06.Associated with large bore piping reviews.
U3 closed IRs 94-15, 94-29, 95-03, 95-52.4BU 80-06EngineeredSafety Feature Reset ControlsDRS-Mas-Penaranda -
EB1OpenYesNo SERInspection planned mid 2006. U3 item closed inIR 95-22, TVA action due March 06.5BU 84-02Failure of GEType HFA Relays in Use in Class 1E Safety SystemsDRP04-09CClosed 2/18/05 YesNo SERU3 item closed in IR95-43, WOs for Buls 84-02 & 88-03 to be worked Oct 05.6BU 86-02Static "O" RingDifferential Pressure SwitchesDRP05-06CClosed5/19/05YesNo SER94-31U3 item closed in IR94-31, see also IFI 93-04-01, TVA action due Apr 06.
GENERIC COMMUNICATIONS: Bulletins {BU} and Generic Letters {GL}#ISSUEDESCRIPTIONRESOLVEDON U2-3 (NUREG 1232VOL. 3SECTION /PREV. SER)NRC INSP LEAD/
ALTERNATEINSP REPORTS[C-CLOSED]
TVA CLOSURE STATUS(Planned)TRACKEDIN TVA RESTARTISSUES LETTER NRR UNIT 1COVERED BYPREV U2-3SER or HQLETTER? NRRNEW SE orTVASUBMITTALREQ?COMMENTS7BU 88-03Inadequate LatchEngagement in HFA Type Relays Manufactured by
GESER 8/2/90 NRR/DRP04-09CClosed 2/18/05 YesNoTVAsubmittal required upon completionNRR determined issue isclosed for Unit 2-3.,
WOs for Buls 84-02 &
88-03 to be worked until Oct 05. 8BU 88-04Potential SafetyRelated Pump LossDRP/Bearden04-09CClosed2/18/05YesNo SERYesTI 2515/105 (orig. didnot require BF to do insp.).
TVA response submitted 5/04, U1 item addressed in IR 95-31. TVA to NRC 5/7/04 letter completed TVA actions. 9BU 88-07Power Oscillationin Boiling Water ReactorsDRS-OLHP-LeaComplete-package available for closure, delivered to Lea 3/05YesSER 5/31/94Inspection planned2/27/06. TI 2515/099, TVA action due May 05
-NRC to TVA 5/31/1994 letter, TVA considers complete with issuance of TS 30010BU 88-10NonconformingMolded-Case Circuit BreakersDRP-S. WalkerInspectioncomplete To close in pending IR 05-09OpenYesNo SER
.NRC to TVAletter 3/10/92 Reference NRC to TVAletter 3/10/92 closed Bulletin for U1- verify no changes, to parts or installed components.
Lic mods 12/05
.
GENERIC COMMUNICATIONS: Bulletins {BU} and Generic Letters {GL}#ISSUEDESCRIPTIONRESOLVEDON U2-3 (NUREG 1232VOL. 3SECTION /PREV. SER)NRC INSP LEAD/
ALTERNATEINSP REPORTS[C-CLOSED]
TVA CLOSURE STATUS(Planned)TRACKEDIN TVA RESTARTISSUES LETTER NRR UNIT 1COVERED BYPREV U2-3SER or HQLETTER? NRRNEW SE orTVASUBMITTALREQ?COMMENTS11BU 90-01Loss of Fill Oil inRosemount TransmittersDRS-EB1,Moore/PeabodyInspectioncomplete To close in pending IR 05-09OpenYesSER 4/04/95NRRcloseout letter / SE 2/7/05TI 2515/122 - referenceonly. MC change notice 95-08 deleted TI for BF1. TVA ltr 6/7/04. 12BU 93-02Debris Pluggingof Emergency Core Cooling Suction StrainersDRP-PattersonInspectioncomplete.
To be closed pending SER.Complete5/19/05Closure Pkg.
ReadyYes6/28/93 ltr7/19/94 ltr SERpending per NRRNo original SER forU2/3. TVA response 5/6/04. Included final drywell inspection walkdown.
U3 closed in IR 95-60 .13BU 93-03Resolution ofIssues Related to Reactor Vessel Water Level Instrumentation in BWRsSER 4/20/94DRP-PattersonOpenYesSER 4/20/94 TVAclosure ltrSee BUL 92-04. Use TI2515/128 reference.
Verify installation to close. U3 closed IRs 95-31 and 95-56,93-201.14BU 95-02UnexpectedClogging of a
RHR Pump Strainer While Operating in Suppression Pool Cooling ModeDRP-PattersonInspectioncomplete To close in pending IR 05-09Complete5/19/05 Closure Pkg.
ReadyYesSER 3/14/96BU 93-02 No SERWas to be addressed forUnit 3 around startup.
GENERIC COMMUNICATIONS: Bulletins {BU} and Generic Letters {GL}#ISSUEDESCRIPTIONRESOLVEDON U2-3 (NUREG 1232VOL. 3SECTION /PREV. SER)NRC INSP LEAD/
ALTERNATEINSP REPORTS[C-CLOSED]
TVA CLOSURE STATUS(Planned)TRACKEDIN TVA RESTARTISSUES LETTER NRR UNIT 1COVERED BYPREV U2-3SER or HQLETTER? NRRNEW SE orTVASUBMITTALREQ?COMMENTS15BU 96-03Potential Pluggingof Emergency Core Cooling Suction Strainers by Debris in Boiling Water ReactorsDRP-PattersonInspectioncomplete.
To be closed pending SERComplete5/19/05Closure Pkg.
ReadyYesNo SERSERpending per NRR 11/15/99 NRC lettercompleted review for U 2,3.
TVA committed to actions for U2/3. Credit for containment over-pressure issue not yet approved for U1. Reg Guide under review.
NRR to determine U1 impact.16GL 82-33Instrumentation toFollow the Course of an Accident -
R.G. 1.97SER 2/8/90DRS-Mellen,Peabody05-07CClosed8/19/05YesSER 2/8/905/10/91 5/3/9411/19/04update letter for neutron monitoringU3 closed IRs 90-32,93-201, 95-39..
Ref.TI 2515/87. NRR reviewing an amendment involving a proposed upgrade to the neutron monitoring system.17GL-83-08Modification ofVacuum Breakers on Mark 1 ContainmentsDRP-Bearden05-06CClosed 5/19/05 YesTVAsubmittal required upon completionRef. TI 2515/096, TVAaction due Mar 06.
NRC letter 11/25/86 for all three units.
GENERIC COMMUNICATIONS: Bulletins {BU} and Generic Letters {GL}#ISSUEDESCRIPTIONRESOLVEDON U2-3 (NUREG 1232VOL. 3SECTION /PREV. SER)NRC INSP LEAD/
ALTERNATEINSP REPORTS[C-CLOSED]
TVA CLOSURE STATUS(Planned)TRACKEDIN TVA RESTARTISSUES LETTER NRR UNIT 1COVERED BYPREV U2-3SER or HQLETTER? NRRNEW SE orTVASUBMITTALREQ?COMMENTS18GL 83-28Salem ATWS-Item 1.2 TripReview-Item 4.5.2Periodic On-Line Testing-Item 4.5.3Intervals for On-Line TestingDRP-PattersonOpenYesMultiple SERs 8/17/90 9/2/86 10/27/86 3/23/88 6/1/89 5/1/89 9/2/86 6/12/85 6/17/85TI 2515/064 & TI2500/020 A-9 (this is a TI requiring inspection).TVA action due Mar 06 Item 1.2 Trip reviewremains open.19GL 87-02Verification ofSeismic Adequacy of Mechanical and Electrical Equipment In Operating ReactorsDRS-ViasInspectionComplete 04-06.
Closure pending SER.OpenYesSER3/21/2000Yes, NRR SE requiredTVA action due Mar 06. Related to USI A-46.
Status in, E1.3.
Program submittal 10/7/2004. No U2,3 ref 20GL 88-01NRC Position onIGSCC in BWR Austenitic Stainless Steel PipingSER 12/3/93DRS-FullerInspectionscomplete 05-08. To be closed pending SE.OpenYesYes, NRR SE required IR 95-44, TVA actiondue Apr 05. See Special program IGSCC closed in 05-08.
GENERIC COMMUNICATIONS: Bulletins {BU} and Generic Letters {GL}#ISSUEDESCRIPTIONRESOLVEDON U2-3 (NUREG 1232VOL. 3SECTION /PREV. SER)NRC INSP LEAD/
ALTERNATEINSP REPORTS[C-CLOSED]
TVA CLOSURE STATUS(Planned)TRACKEDIN TVA RESTARTISSUES LETTER NRR UNIT 1COVERED BYPREV U2-3SER or HQLETTER? NRRNEW SE orTVASUBMITTALREQ?COMMENTS21GL 88-11RadiationEmbrittlement of Reactor Vessel Materials and its Impact on Plant OperationsSER 6/29/89 NRR/Shaeffer,NRR to review TS 293 to determine U1 impact, any RAI. CompleteYes6/29/89NoRef. USI A-26. NRRconsiders issue closed.
NRC to TVA 1/8/93 letter regarding PT curve change, TVA considers complete with issuance of TS 293. NRR to confirm to allow closure.22GL 88-14Instrument AirSupply System Problems Affecting Safety Related EquipmentSER 5/9/89DRP-Mellen05-08CClosed11/21/05Yes5/9/89 ltrNoIRs 95-38, 95-56, TVAaction due Mar 06.23GL 88-20Individual PlantExamination of External Events for Severe Accident Vulnerabilities NRRDRS-BernhardOpen YesNoYesNRR reviews required.See Special Program -
PSA. Initial IPE was U2, then multi-plant was U2/3. TVA letter 1/14/05 indicating complete.
SRA/SRI to Evaluate U1 operational risk addition. 24GL 89-06Safety ParameterDisplay SystemSER 2/5/92DRS-LeaOpenYesYesNoSee TMI item 1D.225GL 89-08Erosion/Corrosion- Induced Pipe Wall ThinningDRP-BeardenOpenYes8/21/89 ltrUnit 3 closed IR 95-41. Insp. Planned 1/06.
GENERIC COMMUNICATIONS: Bulletins {BU} and Generic Letters {GL}#ISSUEDESCRIPTIONRESOLVEDON U2-3 (NUREG 1232VOL. 3SECTION /PREV. SER)NRC INSP LEAD/
ALTERNATEINSP REPORTS[C-CLOSED]
TVA CLOSURE STATUS(Planned)TRACKEDIN TVA RESTARTISSUES LETTER NRR UNIT 1COVERED BYPREV U2-3SER or HQLETTER? NRRNEW SE orTVASUBMITTALREQ?COMMENTS26GL 89-10Safety-RelatedMotor-Operated Valve Testing and Surveillance NRR/DRP-ShaefferSeveralGL89-10 mods reviewed in 04-09, not closedOpenYesNo SERNoTI 2515/109. ProposeNRR onsite review by Scarborough.
Acceptable to closeout via inspection27GL 89-13Service WaterSystem Problems Affecting Safety Related EquipmentDRS-MaymiOpen,package available 12/21/05 per TVAYesSER 4/23/90TVAsubmittal -
notification of action completionTI 2515/118, and TI2515/159 as ref. TVA action due Mar 06. U3 -
95-23. Insp. Planned 5/15/06. Adequate resources to complete in combination with heat sink?28 GL 89-16Installation of aHardened Wetwell VentSER 8/16/91DRP-Shaeffer05-06COpen per2/18/05 restart LtrYesSER 8/16/91No TI 2515/121, TVA actiondue Mar 06. U3 95-38, 95-56.29GL 92-01Reactor VesselStructural Integrity NRRDRP/ShaefferComplete-Package availableYesNo SERNRR toissue closure ltr.-TVA to NRC 5/23/94letter, TVA will inform NRC of the applicabilityof NEDO 32205 within 90 days of the final surveillance capsules analysis report. 7/07/99 letter closed for U 2,3.
GENERIC COMMUNICATIONS: Bulletins {BU} and Generic Letters {GL}#ISSUEDESCRIPTIONRESOLVEDON U2-3 (NUREG 1232VOL. 3SECTION /PREV. SER)NRC INSP LEAD/
ALTERNATEINSP REPORTS[C-CLOSED]
TVA CLOSURE STATUS(Planned)TRACKEDIN TVA RESTARTISSUES LETTER NRR UNIT 1COVERED BYPREV U2-3SER or HQLETTER? NRRNEW SE orTVASUBMITTALREQ?COMMENTS30GL 92-04Resolution of theIssues Related to Reactor Vessel Water Level Instrumentation in BWRsSER 3/25/93DRP-PattersonCompleteYesSER 3/25/93NoIR 93-16, see IEB 93-03, -Long term actions were addressed as part of the resolution of Bulletin 93-
- 03. TI 2515/119 ref. U2 93-16. NRC 3/25/93 letter found acceptable for all three units - verify.31GL 94-02Long-TermSolutions and Upgrade of Interim Operating Recommendation s for Thermal-Hydraulic Instabilities in BWRsDRS-E. LeaOpenYesNo SERYesU3 - IR 94-11, 95-62.Ref TI 2515/119. Need SER to enable TVA to submit TS change on GE topical.32GL 94-03IntergranularStress Corrosion Cracking of Core Shrouds in BWRsDRS-Fuller05-08CClosed11/21/05YesSER 1/13/95NoU3 closed in IRs 94-16 &95-44 See SP #18.33GL 95-07Pressure Lockingand Thermal Binding of Safety-Related and Power-Operated Gate ValvesDRP-PattersonOpenYesSER 6/23/99 HQResponse NoTVA action due May 06Lic. Response 5/11/04, 7/29/04. NRC HQ Ltr/SE 1/28/05 closed.
GENERIC COMMUNICATIONS: Bulletins {BU} and Generic Letters {GL}#ISSUEDESCRIPTIONRESOLVEDON U2-3 (NUREG 1232VOL. 3SECTION /PREV. SER)NRC INSP LEAD/
ALTERNATEINSP REPORTS[C-CLOSED]
TVA CLOSURE STATUS(Planned)TRACKEDIN TVA RESTARTISSUES LETTER NRR UNIT 1COVERED BYPREV U2-3SER or HQLETTER? NRRNEW SE orTVASUBMITTALREQ?COMMENTS34GL 96-01Testing of Safety-Related Logic CircuitsDRS EB1- C.Smith (S.
Walker)OpenYesNo SERNoInspection planned12/5/05 and 1/9/06. U2,3 - closed in 6/28/99completion letter; IRs 98-03, 98-05, 98-07, &
98-09.35GL 96-05PeriodicVerification of Design Basis Capability of Motor Operated ValvesDRP-MooreInspectioncomplete To close in pending IR 05-09Complete -Package requestedYesNo SERNo,closeout via inspectionTVA considers completesince the industry program has been completed.36GL 96-06Assurance ofEquipment Operability and Containment Integrity During Design Basis Accident ConditionsDRS-Vias05-08CClosed11/21/05YesNo SER HQResponseNoNRC ltr 2/15/00 closedfor all three units, however stated U1 would be revisited. TVA submitted response 5/12/04. NRR letter 2/7/05 said TVA provided acceptable resolution.37GL 97-04Assurance ofSufficient Net Positive Suction for Emergency Core Cooling and Containment Heat Removal PumpsDRP-PattersonInspectioncomplete.
To be closed pending SERComplete-Package availableYesBU 93-02 SERpending per NRR6/11/98 Ltr closed forU 2,3. TVA response for U1 5/6/04-TVA considers complete based on Unit 1 EPU application, dtd 6/28/04.
GENERIC COMMUNICATIONS: Bulletins {BU} and Generic Letters {GL}#ISSUEDESCRIPTIONRESOLVEDON U2-3 (NUREG 1232VOL. 3SECTION /PREV. SER)NRC INSP LEAD/
ALTERNATEINSP REPORTS[C-CLOSED]
TVA CLOSURE STATUS(Planned)TRACKEDIN TVA RESTARTISSUES LETTER NRR UNIT 1COVERED BYPREV U2-3SER or HQLETTER? NRRNEW SE orTVASUBMITTALREQ?COMMENTS38GL 98-01Readiness ofComputer Systems at Nuclear Power PlantsDRP-Shaeffer05-06CComplete-Package availableYesNo SERNoNRC to TVA 10/18/99letter completed.39GL 98-04Potential forDegradation of the Emergency Core Cooling System and the Containment Spray System After a Loss of Coolant Accident Because of Construction and Protective Coating Deficiencies and Foreign Material in ContainmentDRS-LenahanInspectionscompleted. Closepending NRR program review.Complete-Package availableYesNRRreviewTVA to NRC 5/11/04letter provided responseNRC 11/24/99 Ltr closedfor all TVA sites .
THREE MILE ISLAND ACTION ITEMS#ISSUEDESCRIPTIONRESOLVEDON U2-3 (NUREG 1232VOL. 3SECTION /PREV. SER)NRC INSP LEAD/ALTERNATEINSP REPORTS[C-CLOSED]
TVA CLOSURE STATUS (Planned)
TRACKEDIN TVA RESTARTISSUES LETTER NRR UNIT 1COVEREDBY PREVU2-3 SER or HQLETTER? NRRNEW SE orTVASUBMITTALREQ?COMMENTS40I.D.1Control RoomDesign ReviewDRS-LeaOpen3/28/06YesSER10/29/91Available for inspection12/05.41I.D.2Safety ParameterDisplay ConsoleDRS-LeaOpen7/24/06YesSER2/05/92Available for inspection12/05.42II.B.3Post-AccidentSampling SystemDRS-LooOpen6/28/06YesSER5/27/87Insp. Planned 1/06.43II.E.4.2.1-4ContainmentIsolation Dependability -
Implement Diverse Isolation, containment purge valvesDRP-BeardenOpenYesSER1/6/95 10/3/95 6/24/04 ltrHQ SE orLtr requiredInsp. planned 5/06.44II.F.1.2.CAccident -Monitoring -
Containment High Range RadiationDRS-LooOpen5/9/06YesSER 1/8/82Insp. Planned 1/06.45II.F.1.2.DAccident -Monitoring -
Containment PressureDRP-Bearden05-06CClosed YesSER6/16/83-NRC to TVA 11/8/90 letterclosed issue.46II.F.1.2.EAccident -Monitoring -
Containment Water LevelDRP-Bearden05-06CClosedYesSER6/16/83-NRC to TVA 12/12/83letter, TS Amendment 92 closed issue.
THREE MILE ISLAND ACTION ITEMS#ISSUEDESCRIPTIONRESOLVEDON U2-3 (NUREG 1232VOL. 3SECTION /PREV. SER)NRC INSP LEAD/ALTERNATEINSP REPORTS[C-CLOSED]
TVA CLOSURE STATUS (Planned)
TRACKEDIN TVA RESTARTISSUES LETTER NRR UNIT 1COVEREDBY PREVU2-3 SER or HQLETTER? NRRNEW SE orTVASUBMITTALREQ?COMMENTS47II.F.2.4(Generic Letter84-23) -
Instrumentation for Detection of Inadequate Core Cooling DRP-Patterson05-07CClosed8/19/05YesNo SER48II.K.3.13HPCI/RCICInitiation LevelsDRP-Bearden 05-07CClosed8/19/05 Yes SER 9/19/83TVA willnotify upon completion49II.K.3.18ADS ActuationModificationsDRP-Bearden05-07CClosed8/19/05YesSER5/29/9050II.K.3.27Commonreference level for BWRDRP-Bearden05-08COpenNoSER9/19/83Not on TVA letter, addedduring Shaeffer's review.
See IRs 91-03, 91-10, U3 item closed in IR 95-16, NRR ltr dtd 12/30/82 agreed w/integration into I.D.1 and considered item closed for U1,2,3. TVA action due Dec 05.51II.K.3.28Qualification of ADS AccumulatorsDRP-Bearden05-07CClosed8/19/05YesSER5/29/90 MULTI-PLANT ACTIONS (MPA)ISSUEDESCRIPTIONRESOLVEDON U2-3 (NUREG 1232VOL. 3SECTION /PREV. SER)NRC INSP LEAD/ALTERNATEINSP REPORTS[C-CLOSED]
TVA CLOSURE STATUS TRACKEDIN TVA RESTARTISSUES LETTER NRR UNIT 1COVEREDBY U2-3SER or HQLETTER? NRRNEW SE orTVASUBMITTALREQ?COMMENTS52MPA-B011Flood ofequipment important to safetyDRP-CarrionNoTI 2515/088Flooding informationavailable in association with MELB reviews.53MPA-B041Fire protection -Final TS (including SER
Sup)DRS-Fillion05-16NoTI 2515/062, ref. Rpts 89-13, 90-06, 90-11 Review during App. R 10/05. URI 05-16-01 opened.54MPA-C002BWR recircpump trip (ATWS)DRP-PattersonNoTI 2515/095, ref. Rpts89-35, 95-60.55TI 2500/20Inspection todetermine compliance with ATWS Rule 10 CFR 50.62DRP- PattersonOpenYesSEE GL 83-28. TVAaction due Mar 06.56TI2515/111EDSFI FollowupUnit 1Followup for previously performed electrical distribution inspection DRP-RudisailNoTo complete 2006,Review selected EDG/Bus loading calcs similar to U3 closure in 95-60. Request calcs in advance. Inspection date
TBD.57TI2515/154Spent fuelMaterial Control and AccountabilityDRP/Bearden04-08CNo MULTI-PLANT ACTIONS (MPA)ISSUEDESCRIPTIONRESOLVEDON U2-3 (NUREG 1232VOL. 3SECTION /PREV. SER)NRC INSP LEAD/ALTERNATEINSP REPORTS[C-CLOSED]
TVA CLOSURE STATUS TRACKEDIN TVA RESTARTISSUES LETTER NRR UNIT 1COVEREDBY U2-3SER or HQLETTER? NRRNEW SE orTVASUBMITTALREQ?COMMENTS58TI2515/156Offsite PowerSystem ReadinessDRP/Bearden04-08CNoUSI A-44 StationBlackout.59TI2515/157Mark I and IIContainment OperationsDRP/Bearden04-08CNoNot applicable to BF1 perSteve Stein, NRR. Basis documented in 04-08. 60USI A-7Mark 1 Long-Term Program, NuReg-0661, Supp 1NRRNoTI 2515/85Torus Integrity SP.61USI A-9ATWSDRP-PattersonNoTI 2500/020,SEE GL 83-28, USI A-75.62USI A-24Qualification ofClass 1E Safety-Related Equipment DRS-MerriweatherNoRef. TI 2515/76.Review with EQ SpecialProgram63USI A-26Reactor VesselPressure Transient ProtectionNRRNoTI 2500/019, Determine ifDRP inspection required PT curves/see GL 88-11.64USI A-44Station BlackoutDRS-EB1May 06NoTVA to implement DCpower mods. Previously closed for U3 95-16, 95-34, 95-60.
MULTI-PLANT ACTIONS (MPA)ISSUEDESCRIPTIONRESOLVEDON U2-3 (NUREG 1232VOL. 3SECTION /PREV. SER)NRC INSP LEAD/ALTERNATEINSP REPORTS[C-CLOSED]
TVA CLOSURE STATUS TRACKEDIN TVA RESTARTISSUES LETTER NRR UNIT 1COVEREDBY U2-3SER or HQLETTER? NRRNEW SE orTVASUBMITTALREQ?COMMENTS65USI A-46Verification ofSeismic Adequacy of Mechanical and Electrical Equipment In Operating ReactorsDRS-ViasNoDiscussed in IR 04-06,E1.3 Ref. GL 87-02.66USI A-75MPA-B085,Required Actions on Generic Implications of Salem ATWS Events, Section 1.2, Post Trip ReviewDRP-PattersonNoSee USI A-9Closed U3 in 95-60Ref. GL 83-28.
OTHER MISC ISSUES (potential restart issues)ISSUEDESCRIPTIONNRC INSP LEAD/
ALTERNATECLOSURE IRNRR UNIT 1COVERED BYU2-3 SER or HQLETTER? NRRNEW SE or TVASUBMITTAL REQ?
COMMENTS ANew simulatorqualification/
Fidelity and Operator staffingReview licensee's newsimulator to support 3 unit operations. Review Licensed Operatorstaffing plans.DRS-OLHPB - J.MoormanNo. TVA willsubmit ltr when testing complete.Letter submitted7/28/05. New simulator constructioncomplete. Pre-op testing began June 05. RII OLB discussed with HQs OLB in May 05 - no requirement to inspect; however, will assess performance during Requal. insp. & review any outstanding fidelity issues. Staffing - As of 11/05, BF has 43ROs, 50 SROs. Two exams scheduled prior to restart adding 15 RO and 8 SRO (3 are RO upgrades). Initial review indicates this would be more than adequate for 3 unit operation. BLay upinspectionsDRP-BeardenCLOSED -Final layup inspection done in 2004, IR 04-06No open concerns or furtheractions required.CIn-vesselinspections, core spray UTFull RPV internals and weldinspection done June -
August, 2005 for 10 year ISIDRS - Lesser(Fuller, Crowley, Blake)05-08N/AN/AAdditional focus item - In May2005, licensee det. need to seal weld RHR HX after Unit 2 issues.
Look at U2/3 review of mod and ISI implications?
DRS inspectors will look at significant portions while DRP/RIs will cover remainder.
OTHER MISC ISSUES (potential restart issues)ISSUEDESCRIPTIONNRC INSP LEAD/
ALTERNATECLOSURE IRNRR UNIT 1COVERED BYU2-3 SER or HQLETTER? NRRNEW SE or TVASUBMITTAL REQ?
COMMENTSDORATDetermine scope of unitstart-up oversight reviews (likely reduced scope Operational Readiness Assessment Team [ORAT])
and assemble & schedule team.Scope - RestartPanelScheduling - DRPCahillN/AN/AOPEN, coordinate time withlicensee. Could be performed prior to orduring restart. Currently scheduled early 2007.ECommonAccident SignalDRP-BeardenNo. Licenseamendment submitted 3/05.
Amendment approved 4/1/04.No TVA commitment. During U2restart, condition discovered which could have prevented automatic initiation of RHR and reported via LER 259/88-12. LER was closed for U2 in 89-35 and closed for U3 in 95-58. Mods I/P U1- DCN51016, U2- DCN 51018 (complete), U3 - DCN 51017
OPEN.FExtendedPower UprateDetermine scope of neededinspection reviews to support licensing action.NRR ProjectManagerNew SEOPEN - pending SERGEnhancedRestart MonitoringRestart Panel to determineduration. Proposed 24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> coverage.DRP Coordinate. Scope partially dependent onoutcome of RTP (Special Program #27). Will focus onBWR Residents and OL examiners for observations.
Include simulator walkdown for each participant.
OTHER MISC ISSUES (potential restart issues)ISSUEDESCRIPTIONNRC INSP LEAD/
ALTERNATECLOSURE IRNRR UNIT 1COVERED BYU2-3 SER or HQLETTER? NRRNEW SE or TVASUBMITTAL REQ?
COMMENTSHLicenseRenewal ApplicationDetermine scope of neededinspection reviews to support licensing action.License Renewal &NRR Project ManagerNew SEOpen. NRR will review the finalRenewal OL, renewal inspections, and SER for Items that impact U1 restart. Determine if any additional inspection required as followup to LR inspections or other requirements. IUpdateMaintenance RuleUpon restart, U1 needs tocomply with explicit scoping requirements of 50.65(b)NRR ProjectManager/Region II inspectionNoNo SE. Letterfrom TVA to confirm Unit 1 in compliance with 50.65(b).Unit 1 currently has a temporaryexemption from the Maintenance Rule which expires upon restart per NRC 8/9/99 letter. This area to be inspected for Reactor Oversight Process (ROP) transition and confirmation of Unit 1 Maintenance Rule scoping.
Next inspection schedule for Jan 2007 to include all three units.JLicenseAmendment 234 ReviewImproved StandardTechnical SpecificationsNRR ProjectManagerYesNRC to confirm License conditionITS. TVA to review TS changes made by License Amendment 234 and any other subsequent TS changes prior to entering Mode that TS applies.KTurbineBuilding (TB)
Dynamic Seismic AnalysisConfirm seismic demandaccelerations for TBNRR ProjectManagerNRR to review.License condition. NRC toconfirm conclusions in TVA letter dated 9/17/04 for turbine building seismic loading.E:\Filenet\ML060060554.wpd LIST OF ACRONYMS USEDCClosedCACorrective Action CFRCode of Federal Regulations EDGEmergency Diesel Generator EOCExtent of Condition Review EOPEmergency Operating Procedure FSARFinal Safety Analysis Report GLNRC Generic LetterIFI NRC Inspector Followup Item IFSInspector Followup System ILRTIntegrated Leak Rate Test (of the Reactor Building)
IRNRC Inspection ReportLERLicensee Event Report MPANRC Multi-Plant Action NRROffice of Nuclear Reactor Regulation OILOpen Item List OPOperating Procedure PMNRR Project M anagerPER Problem EvaluationReport QAQuality Assurance RBReactor Building RGRegulatory Guide RIResident Inspector SERSafety Evaluation Report SFPSpent Fuel Pool SIMSSafety Issues Management System TIANRC Task Interface Agreement (betw een NRC offices)TS Technical Specifications UHSUltimate Heat Sink URINRC Unresolved Item VIONRC Violation