ML071350043

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Browns Ferry Unit 1 Restart Inspection Plan and Schedule (Ip&S) Public Report 5/14/07
ML071350043
Person / Time
Site: Browns Ferry  Tennessee Valley Authority icon.png
Issue date: 05/15/2007
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Division of Reactor Safety II
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Download: ML071350043 (43)
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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 IP&S when the following three criteria have been met: 1) TVA has reviewed and closed the issue or activity in their quarterly update submitted to the NRC, 2) The issue or activity has been reviewed and/or an inspection has been completed by the NRC and an associated inspection report (IR) has been issued, and 3) The BF1 Restart Oversight Panel has been briefed or reviewed available documentation to satisfy the two aforementioned criteria to permit closure of the item.The attached IP&S report includes open and closed items as discussed above. Documents associated with the NRC oversight of the BF1 Recovery can be found on the NRCs website at http://www.nrc.gov/NRR/OVERSIGHT/ASSESS/bf1-recovery.html .NRC Inspection Manual Chapter (MC) 2509, Browns Ferry Unit 1 Restart Project Inspection Program, establishes the policy for the BF1 Restart Project inspection program covering BF1's renovation, and restart testing including power ascension. Inspection Procedures (IPs) or Technical Instructions (TIs), documented in Region II's inspection plan and schedule (IP&S), will provide inspection requirements for these main inspection areas that comprise the BF1 Restart Project Inspection Program. Monday, May 14, 2007Page 1 of 43 Issue/Activity DescriptionInspection Procedure(s)Inspection Report(s)Cornerstone(s)Type of Issue/ ActivityIP&SID NumberStatus 1Cable AmpacitySPCLOSEDBF1-375502004-0072006-009Mitigating SystemsInitiating EventsItems numbered 1-108 constitute a basis for Restart as identified in NRC Regulatory Framework Letter dated August 14, 2003 and should be evaluated for closure prior to Restart.

2Cable Installation/ Cable Separation issuesSPCLOSEDBF1-3755051053375512004-0072004-0092005-0082005-0092006-0062006-0072006-0122006-009Mitigating SystemsInitiating Events2007-009 3Cable SplicesSPCLOSEDBF1-51053375502004-0082005-0082006-007Mitigating SystemsInitiating Events 4Cable Tray SupportsSPCLOSEDBF1-37551620022003-0102004-0062005-008Mitigating SystemsInitiating EventsMonday, May 14, 2007Page 2 of 43 Issue/Activity DescriptionInspection Procedure(s)Inspection Report(s)Cornerstone(s)Type of Issue/ ActivityIP&SID NumberStatus 5Component and Piece Part QualificationSPCLOSEDBF1-375502006-009Mitigating SystemsInitiating EventsBarrier Integrity 6Conduit SupportsSPCLOSEDBF1-375512004-0062005-008Mitigating SystemsInitiating Events 7Configuration Management/ Design BaselineSPCLOSEDBF1-375512005-008Mitigating SystemsInitiating EventsBarrier Integrity 8Containment CoatingsSPCLOSEDBF1-37550620022004-0072004-0082005-0062006-009Mitigating SystemsBarrier IntegrityMonday, May 14, 2007Page 3 of 43 Issue/Activity DescriptionInspection Procedure(s)Inspection Report(s)Cornerstone(s)Type of Issue/ ActivityIP&SID NumberStatus 9Control Rod Drive insert/withdrawal pipingSPCLOSEDBF1-375512004-0072004-0082005-0082005-0092006-006Mitigating SystemsInitiating Events 10Design Calc ReviewSPCLOSEDBF1-375512005-008Mitigating SystemsInitiating EventsBarrier Integrity 11Environmental QualificationSPCLOSEDBF1-375502003-0102004-0082005-0082006-009Mitigating SystemsInitiating Events 12Fire Protection / 10CFR50, Appendix RSPCLOSEDBF1-3755064704375512004-0092005-0162006-0122007-009Mitigating SystemsInitiating EventsBarrier IntegrityMonday, May 14, 2007Page 4 of 43 Issue/Activity DescriptionInspection Procedure(s)Inspection Report(s)Cornerstone(s)Type of Issue/ ActivityIP&SID NumberStatus 13Flexible ConduitsSPCLOSEDBF1-375502004-0072004-0092006-006Mitigating SystemsInitiating Events 14FusesSPCLOSEDBF1-37550510532004-0082005-0082006-007Mitigating SystemsInitiating Events 15HVAC Duct SupportsSPCLOSEDBF1-37550501002006-008Mitigating Systems 16Instrument Sensing LinesSPCLOSEDBF1-375502006-0072006-009Mitigating SystemsInitiating EventsMonday, May 14, 2007Page 5 of 43 Issue/Activity DescriptionInspection Procedure(s)Inspection Report(s)Cornerstone(s)Type of Issue/ ActivityIP&SID NumberStatus 17Instrument TubingSPCLOSEDBF1-37550375512005-0082006-0072006-008Mitigating SystemsInitiating Events 18Intergranular Stress Corrosion Cracking (IGSCC)SPCLOSEDBF1-37551550502003-0092003-0102004-0062004-0072004-0092005-008Barrier Integrity 19Large Bore Piping SupportsSPCLOSEDBF1-500902003-0092005-0062005-0082005-0092006-0062006-0072006-009Mitigating SystemsBarrier Integrity 20Long Term Torus Integrity ProgramSPCLOSEDBF1-375503755162002500902003-0092003-0102004-0072004-0092004-0112006-0062006-0072006-009Mitigating SystemsBarrier IntegrityMonday, May 14, 2007Page 6 of 43 Issue/Activity DescriptionInspection Procedure(s)Inspection Report(s)Cornerstone(s)Type of Issue/ ActivityIP&SID NumberStatus 21Drywell Steel Platforms and Upper drywell platformsSPCLOSEDBF1-3755037551620022003-0092004-0072005-008Mitigating SystemsBarrier Integrity 22Misc Steel FramesSPCLOSEDBF1-375512003-0092006-006Mitigating SystemsBarrier Integrity 23Moderate Energy Line Break (MELB)SPCLOSEDBF1-375502006-007Barrier Integrity 24Platform Thermal GrowthSPCLOSEDBF1-375512003-0092005-0082006-006Mitigating SystemsBarrier IntegrityMonday, May 14, 2007Page 7 of 43 Issue/Activity DescriptionInspection Procedure(s)Inspection Report(s)Cornerstone(s)Type of Issue/ ActivityIP&SID NumberStatusItem #25, Probabilistic Safety Assessment (PSA) has been updated to "Not Required" based on document reviews, including NRC staff verification that commitments pertaining to PSA had been previously addressed. The Restart Oversight Panel determined that TVA resolved the PSA issue during Unit 3 restart with the submittal of the Browns Ferry Multi-Unit PSA and dependency matrices, as stated in TVA's Regulatory Framework letter dated December 13, 2002. Furthermore, NRC Regulatory Framework letter dated August 13, 2003 did not identify PSA as a special program.25Probabilistic Safety Assessment (PSA)SPNOT REQUIREDBF1-93804Mitigating SystemsInitiating EventsBarrier Integrity 26Q ListSPCLOSEDBF1-375502006-007Mitigating SystemsInitiating EventsBarrier Integrity 27Restart Test Program (RTP)SPCLOSEDBF1-37551375503530170315703012005-0062005-0072005-0082005-0092006-0062006-0072006-0082006-009Mitigating SystemsInitiating EventsBarrier Integrity2007-009 28Seismic Class II Over I / Spatial Systems Interactions and Water SpraySPCLOSEDBF1-375512005-008Mitigating SystemsInitiating EventsBarrier IntegrityMonday, May 14, 2007Page 8 of 43 Issue/Activity DescriptionInspection Procedure(s)Inspection Report(s)Cornerstone(s)Type of Issue/ ActivityIP&SID NumberStatus 29Small Bore Piping / SupportsSPCLOSEDBF1-37550375512005-0082006-0072006-008Mitigating SystemsInitiating Events 30Thermal OverloadsSPCLOSEDBF1-37550510532004-0082005-0082006-007Mitigating SystemsInitiating Events 31BU 79-02 Pipe Support Plate Designs Using Concrete Expansion Anchor BoltsGENCLOSEDBF1-375502006-009Mitigating SystemsInitiating Events 32BU 79-12 Short Period Scrams at BWR FacilitiesGENCLOSEDBF1-927012006-007Mitigating SystemsInitiating EventsMonday, May 14, 2007Page 9 of 43 Issue/Activity DescriptionInspection Procedure(s)Inspection Report(s)Cornerstone(s)Type of Issue/ ActivityIP&SID NumberStatus 33BU 79-14 Seismic Analysis for As-Built Safety Related Piping SystemsGENCLOSEDBF1-37550375512006-009Mitigating SystemsBarrier Integrity 34BU 80-06 Engineered Safety Feature Reset ControlsGENCLOSEDBF1-927012006-008Mitigating SystemsBarrier Integrity 35BU 84-02 Failure of GE type HFA Relays in use in class 1E Safety SystemsGENCLOSEDBF1-927012004-009Mitigating Systems 36BU 86-02 Static "O" Ring Differential Pressure SwitchesGENCLOSEDBF1-927012005-006Mitigating SystemsMonday, May 14, 2007Page 10 of 43 Issue/Activity DescriptionInspection Procedure(s)Inspection Report(s)Cornerstone(s)Type of Issue/ ActivityIP&SID NumberStatus 37BU 88-03 Inadequate Latch Engagement in HFA Type Relays Manufactured by GEGENCLOSEDBF1-927012004-009Mitigating Systems 38BU 88-04 Potential Safety Related Pump LossGENCLOSEDBF1-927012004-009Mitigating Systems 39BU 88-07 Power Oscillation in Boiling Water ReactorsGENCLOSEDBF1-927012006-007Initiating EventsBarrier Integrity 40BU 88-10 Nonconforming Molded-Case Circuit BreakersGENCLOSEDBF1-927012005-009Mitigating SystemsMonday, May 14, 2007Page 11 of 43 Issue/Activity DescriptionInspection Procedure(s)Inspection Report(s)Cornerstone(s)Type of Issue/ ActivityIP&SID NumberStatus 41BU 90-01 Loss of Fill Oil in Rosemount TransmittersGENCLOSEDBF1-927012005-009Mitigating Systems 42BU 93-02 Debris Plugging of Emergency Core Cooling Suction StrainersGENCLOSEDBF1-927012006-0062006-008Barrier Integrity 43BU 93-03 Resolution of Issues Related to Reactor Vessel Water Level Instruments in BWR'sGENCLOSEDBF1-927012006-009Mitigating Systems 44BU 95-02 Unexpected Clogging of a RHR Pump Strainer While Operating in Suppression Pool Cooling ModeGENCLOSEDBF1-927012006-006Mitigating SystemsBarrier IntegrityMonday, May 14, 2007Page 12 of 43 Issue/Activity DescriptionInspection Procedure(s)Inspection Report(s)Cornerstone(s)Type of Issue/ ActivityIP&SID NumberStatus 45BU 96-03 Potential Plugging of Emergency Core Cooling Suction Strainers by Debris in Boiling Water ReactorsGENCLOSEDBF1-927012006-0062006-009Mitigating SystemsBarrier Integrity 46GL 82-33 Instumentation to Follow the Course of an Accident - R.G. 1.97GENCLOSEDBF1-927012005-007Mitigating Systems 47GL 83-08 Modification of Vacuum Breakers on Mark 1 ContainmentsGENCLOSEDBF1-927012005-006Barrier Integrity 48GL 83-28 Salem ATWS - Item 1.2 Trip Review - Item 4.5.2 Periodic On-Line Testing - Item 4.5.3 Intervals for On-Line TestingGENCLOSEDBF1-927012006-007Mitigating SystemsInitiating EventsMonday, May 14, 2007Page 13 of 43 Issue/Activity DescriptionInspection Procedure(s)Inspection Report(s)Cornerstone(s)Type of Issue/ ActivityIP&SID NumberStatus 49GL 87-02 Verification of Seismic Adequacy of Mechanical and Electrical Equipment in Operating ReactorsGENCLOSEDBF1-927012004-0062006-0062007-009Mitigating SystemsBarrier Integrity 50GL 88-01 NRC Position on IGSCC in BWR Austenitic Stainless Steel PipingGENCLOSEDBF1-927012005-0082006-0062006-007Barrier Integrity 51GL 88-11 Radiation Embrittlement of Reactor Vessel Materials and its Impact on Plant OperationsGENCLOSEDBF1-927012006-007Barrier Integrity 52GL 88-14 Instrument Air Supply System Problems Affecting Safety Related EquipmentGENCLOSEDBF1-927012005-008Mitigating SystemsInitiating EventsMonday, May 14, 2007Page 14 of 43 Issue/Activity DescriptionInspection Procedure(s)Inspection Report(s)Cornerstone(s)Type of Issue/ ActivityIP&SID NumberStatus 53GL 88-20 Individual Plant Examination and Supplement 4, Individual Plant Examination of External Events for Severe Accident VulnerabilitiesGENNOT REQUIREDBF1-93804Mitigating SystemsInitiating EventsBarrier Integrity 54GL 89-06 Safety Parameter Display SystemGENCLOSEDBF1-927012006-007Mitigating SystemsBarrier Integrity 55GL 89-08 Erosion/Corrosion - Induced Pipe Wall ThinningGENCLOSEDBF1-927012005-009Barrier Integrity 56GL 89-10 Safety-Related Motor-Operated Valve Testing and SurveillanceGENCLOSEDBF1-375502004-0092006-009Mitigating SystemsMonday, May 14, 2007Page 15 of 43 Issue/Activity DescriptionInspection Procedure(s)Inspection Report(s)Cornerstone(s)Type of Issue/ ActivityIP&SID NumberStatus 57GL 89-13 Service Water System Problems Affecting Safety Related equipmentGENCLOSEDBF1-927012005-0092006-007Mitigating SystemsBarrier Integrity 58GL 89-16 Installation of a Hardened Wetwell VentGENCLOSEDBF1-927012005-006Barrier Integrity 59GL 92-01 Reactor Vessel Structural IntegrityGENCLOSEDBF1-55100375502006-007Barrier Integrity 60GL 92-04 Resolution of the Issues Related to Reactor Vessel Water Level Instrumentation in BWRs.GENCLOSEDBF1-37550375512006-009Barrier IntegrityMonday, May 14, 2007Page 16 of 43 Issue/Activity DescriptionInspection Procedure(s)Inspection Report(s)Cornerstone(s)Type of Issue/ ActivityIP&SID NumberStatus 61GL 94-02 Long-Term Solutions and Upgrade of Interim Operating Recommendations for Thermal-Hydraulic Instabilities in BWRsGENCLOSEDBF1-927012006-007Mitigating SystemsInitiating EventsBarrier Integrity 62GL 94-03 Intergranular Stress Corrosion Cracking of Core Shrouds in BWR'sGENCLOSEDBF1-927012005-008Barrier Integrity 63GL 95-07 Pressure Locking and Thermal Binding of Safety-Related and Power-Operated Gate ValvesGENCLOSEDBF1-37550375512006-006Mitigating Systems 64GL 96-01 Testing of Safety-Related Logic CircuitsGENCLOSEDBF1-375502006-009Mitigating SystemsMonday, May 14, 2007Page 17 of 43 Issue/Activity DescriptionInspection Procedure(s)Inspection Report(s)Cornerstone(s)Type of Issue/ ActivityIP&SID NumberStatus 65GL 96-05 Periodic Verification of Design Basis Capability of Motor Operated ValvesGENCLOSEDBF1-927012005-009Mitigating Systems 66GL 96-06 Assurance of Equipment Operability and Containment Integrity During Design Basis Accident ConditionsGENCLOSEDBF1-927012005-008Mitigating SystemsBarrier Integrity 67GL 97-04 Assurance of Sufficient Net Positive Suction for Emergency Core Cooling and Containment Heat Removal PumpsGENCLOSEDBF1-927012006-0062006-009Mitigating SystemsBarrier Integrity 68GL 98-01 Readiness of Computer Systems at Nuclear Power PlantsGENCLOSEDBF1-927012005-006Mitigating SystemsMonday, May 14, 2007Page 18 of 43 Issue/Activity DescriptionInspection Procedure(s)Inspection Report(s)Cornerstone(s)Type of Issue/ ActivityIP&SID NumberStatus 69GL 98-04 Potential for Degradation of the ECCS and Containment Spray System After a LOCA because of Construction and Protective Coating Deficiencies and Foreign Material in ContainmentGENCLOSEDBF1-37550375512006-0062006-008Mitigating SystemsBarrier Integrity 70Control Room Design ReviewTMICLOSEDBF1-927012006-007Mitigating SystemsInitiating Events 71Safety Parameter Display ConsoleTMICLOSEDBF1-927012006-007Mitigating SystemsInitiating EventsBarrier Integrity 72Post-Accident Sampling SystemTMICLOSEDBF1-927012006-006Barrier IntegrityMonday, May 14, 2007Page 19 of 43 Issue/Activity DescriptionInspection Procedure(s)Inspection Report(s)Cornerstone(s)Type of Issue/ ActivityIP&SID NumberStatus 73Containment Isolation Dependability - Implement Diverse Isolation, containment purge valvesTMICLOSEDBF1-375502007-009Mitigating SystemsBarrier Integrity 74Accident - Monitoring - Containment High Range RadiationTMICLOSEDBF1-927012006-006Mitigating SystemsBarrier Integrity 75Accident Monitoring - Containment PressureTMICLOSEDBF1-927012005-006Mitigating SystemsBarrier Integrity 76Accident - Monitoring - Containment Water LevelTMICLOSEDBF1-927012005-006Mitigating SystemsBarrier IntegrityMonday, May 14, 2007Page 20 of 43 Issue/Activity DescriptionInspection Procedure(s)Inspection Report(s)Cornerstone(s)Type of Issue/ ActivityIP&SID NumberStatus 77(Generic Letter 84-23) Insturmentation for Detection of Inadequate Core CoolingTMICLOSEDBF1-927012005-007Mitigating SystemsBarrier Integrity 78HPCI/RCIC Initiation LevelsTMICLOSEDBF1-927012005-007Mitigating Systems 79ADS Actuation ModificationsTMICLOSEDBF1-927012005-007Mitigating SystemsBarrier Integrity 80Common reference level for BWRTMICLOSEDBF1-927012005-008Mitigating SystemsMonday, May 14, 2007Page 21 of 43 Issue/Activity DescriptionInspection Procedure(s)Inspection Report(s)Cornerstone(s)Type of Issue/ ActivityIP&SID NumberStatus 81Qualification of ADS AccumulatorsTMICLOSEDBF1-927012005-007Mitigating SystemsBarrier Integrity 82MPA-B011 Flood of equipment important to safetyMPACLOSEDBF1-927012006-007Mitigating SystemsInitiating Events 83MPA-B041 Fire Protection Final TS (including SER Supplement)MPACLOSEDBF1-927012006-007Mitigating SystemsInitiating Events 84MPA-C002 BWR recirculation pump trip (ATWS)MPACLOSEDBF1-927012006-007Mitigating SystemsInitiating EventsMonday, May 14, 2007Page 22 of 43 Issue/Activity DescriptionInspection Procedure(s)Inspection Report(s)Cornerstone(s)Type of Issue/ ActivityIP&SID NumberStatus 85TI 2500/20 - Inspection to determine compliance with ATWS Rule 10CFR 50.62TICLOSEDBF1-927012006-007Mitigating SystemsInitiating Events 86TI 2515/111 EDSFI FollowupTICLOSEDBF1-9270193811TI 2515/1112006-008Mitigating SystemsInitiating Events 87TI 2515/154 Spent Fuel Material Control and AccountabilityTICLOSEDBF1-927012004-008Initiating EventsBarrier Integrity 88TI 2515/156 Offsite Power System ReadinessTICLOSEDBF1-927012004-008Mitigating SystemsInitiating EventsMonday, May 14, 2007Page 23 of 43 Issue/Activity DescriptionInspection Procedure(s)Inspection Report(s)Cornerstone(s)Type of Issue/ ActivityIP&SID NumberStatus 89TI 2515/157 Mark I and II Containment OperationsTICLOSEDBF1-3755037551Barrier Integrity 90USI A-7 Mark 1 Long-Term Program, NUREG-0661, Supplement 1MPACLOSEDBF1-927012006-007Barrier Integrity 91USI A-9 ATWSMPACLOSEDBF1-927012006-007Mitigating SystemsInitiating Events 92USI A-24 Qualification of Class 1E Safety-Related EquipmentMPACLOSEDBF1-927012006-007Mitigating SystemsMonday, May 14, 2007Page 24 of 43 Issue/Activity DescriptionInspection Procedure(s)Inspection Report(s)Cornerstone(s)Type of Issue/ ActivityIP&SID NumberStatus 93USI A-26 Reactor Vessel Pressure Transient ProtectionMPACLOSEDBF1-927012006-007Barrier Integrity 94USI A-44 Station BlackoutMPACLOSEDBF1-37550375512006-0092007-009Mitigating SystemsInitiating Events 95USI A-46 Verification of Seismic Adequacy of Mechanical and Electrical Equipment in Operating ReactorsMPACLOSEDBF1-927012006-0062007-009Mitigating Systems 96USI A-75 MPA-B085, Required actions on Generic Implications of Salem ATWS Events, Section 1.2, Post Trip ReviewMPACLOSEDBF1-927012006-007Mitigating SystemsInitiating EventsMonday, May 14, 2007Page 25 of 43 Issue/Activity DescriptionInspection Procedure(s)Inspection Report(s)Cornerstone(s)Type of Issue/ ActivityIP&SID NumberStatus 97New Simulator qualification/ Fidelity and Operator Staffing-Review licensee's new simulator to support 3 unit operations. Review Licensed Operator Staffing Plans.MISCNOT REQUIREDBF1-3755037551Mitigating SystemsInitiating Events 98Lay-up InspectionsMISCCLOSEDBF1-920502004-006Mitigating SystemsBarrier Integrity 99In-vessel inspections, core spray, UT- Full RPV internals/weld inspections complete 2005 for 10-yr ISIRWACLOSEDBF1-55050375503755171111.082005-0082005-0092006-0062006-007Barrier Integrity100Operational Readiness Assessment Team inspection (ORAT)MISCCLOSEDBF1-938062007-006Mitigating SystemsInitiating EventsBarrier IntegrityMonday, May 14, 2007Page 26 of 43 Issue/Activity DescriptionInspection Procedure(s)Inspection Report(s)Cornerstone(s)Type of Issue/ ActivityIP&SID NumberStatus101Common Accident SignalMISCCLOSEDBF1-3755171111.172005-006Mitigating SystemsInitiating Events102Extended Power Uprate-Determine scope of needed inspection reviews to support licensing actionMISCNOT REQUIREDBF1-3755037551Mitigating SystemsInitiating EventsBarrier Integrity103Enhanced Restart Monitoring-Restart Panel to determine duration. Proposed 24 hr coverage.MISCNOT REQUIREDBF1-7251872526Mitigating SystemsInitiating EventsBarrier Integrity104License Renewal Application-Determine scope of needed inspection reviews to support licensing action LRCLOSEDBF1-375502007-011Monday, May 14, 2007Page 27 of 43 Issue/Activity DescriptionInspection Procedure(s)Inspection Report(s)Cornerstone(s)Type of Issue/ ActivityIP&SID NumberStatus105Maintenance Rule-U1 to comply with scoping requirements of 50.65(b) for systems required to be operable or TS applicable.MISCCLOSEDBF1-375502006-009Mitigating SystemsBarrier Integrity106License Amendment 234 Review - Improved Standard TSMISCCLOSEDBF1-107Turbine Building Dynamic Seismic Analysis-Confirm seismic accelerations for Turbine BuildingMISCCLOSEDBF1-37550375512007-009Mitigating Systems108GL 2003-01 Control Room HabitabilityGENNOT REQUIREDBF1-375502007-009Mitigating SystemsBarrier IntegrityMonday, May 14, 2007Page 28 of 43 Issue/Activity DescriptionInspection Procedure(s)Inspection Report(s)Cornerstone(s)Type of Issue/ ActivityIP&SID NumberStatus109RCS Pipe Replacement MODsRWACLOSEDBF1-37550375515505057050570605709073753737552003-0092003-0112004-0062004-0072004-0082004-0092005-0062006-006Mitigating SystemsBarrier Integrity71111.08The following Items (109 and above) are being tracked for completeness only.110Common Accident Signal Logic ChangesRWACLOSEDBF1-71111.1737550375512004-0072004-0082004-0092005-0062005-007Mitigating SystemsInitiating Events111ECCS Systems MODsRWACLOSEDBF1-71111.1737550375512004-0062004-0072004-0082004-0092005-0062005-0072005-0082005-009Mitigating Systems2006-0062006-007112RHRSW MODsRWACLOSEDBF1-375503755171111.172004-0062005-0082005-0092006-007Mitigating SystemsMonday, May 14, 2007Page 29 of 43 Issue/Activity DescriptionInspection Procedure(s)Inspection Report(s)Cornerstone(s)Type of Issue/ ActivityIP&SID NumberStatus113Cable Installation ActivitiesRWACLOSEDBF1-37550375512003-0112005-0072005-0092006-0062006-0072006-0122006-0092007-009Mitigating Systems114EQ MODsRWACLOSEDBF1-3530137550375512004-0092005-0072006-0062006-009Mitigating Systems115Cable Splices and TerminationsRWACLOSEDBF1-37550375512006-007Mitigating Systems116CRDR MODsRWACLOSEDBF1-71111.1737550375512004-0062004-0092005-0062005-0072005-0082005-0092006-0062006-007Mitigating SystemsInitiating EventsMonday, May 14, 2007Page 30 of 43 Issue/Activity DescriptionInspection Procedure(s)Inspection Report(s)Cornerstone(s)Type of Issue/ ActivityIP&SID NumberStatus117Cable Tray and Conduit ModificationsRWACLOSEDBF1-6200271111.1737550375512003-0092003-0102005-008Mitigating Systems118Large Bore Pipe Support MODsRWACLOSEDBF1-3530137550375512006-009Mitigating SystemsBarrier Integrity119Small Bore Pipe Support MODsRWACLOSEDBF1-375512005-0082006-008Mitigating SystemsBarrier Integrity120Instrument Sensing Lines MODsRWACLOSEDBF1-3530137550375512006-0082006-009Mitigating SystemsBarrier IntegrityMonday, May 14, 2007Page 31 of 43 Issue/Activity DescriptionInspection Procedure(s)Inspection Report(s)Cornerstone(s)Type of Issue/ ActivityIP&SID NumberStatus121Fire Protection ChangesRWACLOSEDBF1-6470437550375512004-0092005-0162006-0122007-009Mitigating SystemsInitiating EventsBarrier Integrity122Common Accident Signal Logic Acceptance Test RTCLOSEDBF1-3755037551929012006-008Mitigating SystemsInitiating Events123Full ROP Transition ReviewROPCLOSEDBF1-92701Mitigating SystemsInitiating EventsBarrier Integrity124Develop Enhanced ROP Baseline Inspection PlanROPCLOSEDBF1-3755037551Mitigating SystemsInitiating EventsBarrier IntegrityMonday, May 14, 2007Page 32 of 43 Issue/Activity DescriptionInspection Procedure(s)Inspection Report(s)Cornerstone(s)Type of Issue/ ActivityIP&SID NumberStatus125Mitigating Systems Cornerstone Open Items Closeout InspectionROPCLOSEDBF1-37550375512007-009Mitigating Systems126Initiating Events Cornerstone Open Items Closeout InspectionROPCLOSEDBF1-37550375512007-009Initiating Events127Barrier Integrity Cornerstone Open Items Closeout InspectionROPCLOSEDBF1-37550375512007-009Barrier Integrity128Post SPOC II Review - SLCSPOCCLOSEDBF1-375512006-008Mitigating SystemsMonday, May 14, 2007Page 33 of 43 Issue/Activity DescriptionInspection Procedure(s)Inspection Report(s)Cornerstone(s)Type of Issue/ ActivityIP&SID NumberStatus129Post SPOC II Review - 250 VDCSPOCCLOSEDBF1-375512006-008Mitigating Systems130Post SPOC II Review -

CSSPOCCLOSEDBF1-375512006-009Mitigating Systems131Post SPOC II Review -

RHRSPOCCLOSEDBF1-375512006-009Mitigating Systems132Post SPOC II Review -

RPSSPOCCLOSEDBF1-375512006-009Mitigating SystemsMonday, May 14, 2007Page 34 of 43 Issue/Activity DescriptionInspection Procedure(s)Inspection Report(s)Cornerstone(s)Type of Issue/ ActivityIP&SID NumberStatus133Post SPOC II Review -

RBCCWSPOCCLOSEDBF1-375512006-009Mitigating Systems134Post SPOC II Review -

CRDSPOCCLOSEDBF1-375512006-009Mitigating Systems135Post SPOC II Review - RCICSPOCCLOSEDBF1-375512007-009Mitigating Systems136Post SPOC II Review -

HPCISPOCCLOSEDBF1-375512007-009Mitigating SystemsMonday, May 14, 2007Page 35 of 43 Issue/Activity DescriptionInspection Procedure(s)Inspection Report(s)Cornerstone(s)Type of Issue/ ActivityIP&SID NumberStatus137Post SPOC II Review - Main SteamSPOCCLOSEDBF1-375512007-006Mitigating Systems138License Renewal Followup Inspection LRCLOSEDBF1-9270137550375512007-011Mitigating SystemsBarrier Integrity139Core Spray Acceptance Test RTCLOSEDBF1-375512006-008Mitigating Systems140Control Rod Drive Acceptace Test RTCLOSEDBF1-375512006-0092007-009Mitigating SystemsMonday, May 14, 2007Page 36 of 43 Issue/Activity DescriptionInspection Procedure(s)Inspection Report(s)Cornerstone(s)Type of Issue/ ActivityIP&SID NumberStatus141250 V DC Distribution Acceptance Test RTCLOSEDBF1-375512006-008Mitigating Systems142Standby Liquid Control System Acceptance Test RTCLOSEDBF1-375512006-008Mitigating Systems143RHR Acceptance Test RTCLOSEDBF1-375512006-009Mitigating Systems144Reactor Core Isolation Cooling Acceptance Test RTCLOSEDBF1-375512006-009Mitigating SystemsMonday, May 14, 2007Page 37 of 43 Issue/Activity DescriptionInspection Procedure(s)Inspection Report(s)Cornerstone(s)Type of Issue/ ActivityIP&SID NumberStatus145Reactor Protection Acceptance Test RTCLOSEDBF1-375512006-009Mitigating Systems146Reactor Building Closed Cooling Water Acceptance Test RTCLOSEDBF1-375512006-009Mitigating Systems147High Pressure Coolant Injection Acceptance Test RTCLOSEDBF1-375512007-009Mitigating Systems148Main Steam Acceptance Test RTCLOSEDBF1-375512007-006Mitigating SystemsMonday, May 14, 2007Page 38 of 43 Issue/Activity DescriptionInspection Procedure(s)Inspection Report(s)Cornerstone(s)Type of Issue/ ActivityIP&SID NumberStatus149Diesel Generator Load Acceptance Test RTCLOSEDBF1-375512006-009Mitigating Systems150480 Volt Shutdown Board Load Shed Logic Acceptance Test RTCLOSEDBF1-375512006-008Mitigating Systems151ECCS Actuation Acceptance Test RTCLOSEDBF1-375512006-0082006-009Mitigating Systems152Refueling and Outage Activities InspectionMISCCLOSEDBF1-71111.202006-0092007-009Mitigating SystemsInitiating EventsBarrier IntegrityMonday, May 14, 2007Page 39 of 43 Issue/Activity DescriptionInspection Procedure(s)Inspection Report(s)Cornerstone(s)Type of Issue/ ActivityIP&SID NumberStatus153Fire Protection WalkdownMISCCLOSEDBF1-71111.052006-0042006-0052006-009Mitigating SystemsInitiating EventsBarrier Integrity154Equipment AlignmentsCLOSEDBF1-71111.042006-009Mitigating Systems155Power Ascension TestingPATOPENBF1-71111.20Mitigating SystemsInitiating EventsBarrier Integrity156Self-AssessmentMISCOPENBF1-35301Monday, May 14, 2007Page 40 of 43 Issue/Activity DescriptionInspection Procedure(s)Inspection Report(s)Cornerstone(s)Type of Issue/ ActivityIP&SID NumberStatus157GL 87-02 closeout - scope of inspectionsGENCLOSEDBF1-375512007-009158URI, 06-08-02, Impact of Duct tape on Instrument tubing URICLOSEDBF1-2006-009159IFI 95-55-01, Containment Air MonitorsIFICLOSEDBF1-927012006-009160Part 21 on OTEC instrumentsCLOSEDBF1-2006-009Monday, May 14, 2007Page 41 of 43 Issue/Activity DescriptionInspection Procedure(s)Inspection Report(s)Cornerstone(s)Type of Issue/ ActivityIP&SID NumberStatus161Complete Area Turnover for all areas required for Fuel LoadATCLOSEDBF1-2006-009Mitigating SystemsInitiating EventsBarrier Integrity162Complete Area Turnover for all areas required for Mode 2ATCLOSEDBF1-2006-0092007-009Mitigating SystemsInitiating EventsBarrier Integrity163URI 06-12-01, Feasibility of local operator actions to achieve safe shutdown URIOPENBF1-164URI 06-09-03, Criteria was not adequately defined to ensure divisional separation for cables were maintained URICLOSEDBF1-2007-009Monday, May 14, 2007Page 42 of 43 Issue/Activity DescriptionInspection Procedure(s)Inspection Report(s)Cornerstone(s)Type of Issue/ ActivityIP&SID NumberStatusLEGEND FOR TYPE FIELD Type DescriptionGEN Generic CommunicationIFI Inspector Followup ItemLA Licensing ActionLR License RenewalMISC MiscellaneousNCV Noncited ViolationOI Open ItemPAT Power Ascension TestingREG Regulatory IssueROP ROP TransitionRT Restart TestRWA Renovation Work ActivitySP Special ProgramSPOC System Pre-Operability ChecklistTMI Three Mile IslandURI Unresolved ItemVIO Violation AT Area Turnover MPA Multi-Plant Action TI Technical InstructionOn March 5, 2007 the Panel added a new category in the issue status field. This category is the Not Required category which better clarifies and identifies those items which are not required to be completed prior to restart but will continue to be tracked for completeness. The change is only administrative in nature and does not impact NRCs assessment of Browns Ferry Unit 1 nor NRCs scheduling of resources. The items that were identified as "Not Required" and no longer require completion prior to Restart but will continue to be tracked in IP&S are the following: Item #25, Probabilistic Safety Assessment (PSA); Item #53, GL 88-20 Individual Plant Examination and Supplement 4, Individual Plant Examination of External Events for Severe Accident Vulnerabilities; Item #97, New Simulator qualification/ Fidelity and Operator Staffing-Review licensee's new simulator to support 3 unit operations; Item #102, Extended Power Uprate-Determine scope of needed inspection reviews to support licensing action; Item #103, Enhanced Restart Monitoring-Restart Panel to determine duration. Proposed 24 hr coverage; Item #108, GL 2003-01 Control Room Habitability NOTESMonday, May 14, 2007Page 43 of 43

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