ML062270449
| ML062270449 | |
| Person / Time | |
|---|---|
| Site: | Browns Ferry  |
| Issue date: | 08/15/2006 |
| From: | James Shea Division Reactor Projects II |
| To: | Singer K Tennessee Valley Authority |
| References | |
| Download: ML062270449 (37) | |
Text
August 15, 2006 Tennessee Valley Authority ATTN: Mr. K. W. Singer Chief Nuclear Officer and Executive Vice President 6A Lookout Place 1101 Market Street Chattanooga, TN 37402-2801
SUBJECT:
MEETING SUMMARIES: 1.) CATEGORY 1 PUBLIC MEETING WITH TENNESSEE VALLEY AUTHORITY (TVA) RE. BROWNS FERRY UNIT 1 RECOVERY STATUS; 2.) MEETING OF THE NRC RESTART PANEL FOR THE BROWNS FERRY UNIT 1 RECOVERY; 3.) PERFORMANCE ASSESSMENT OF BROWNS FERRY UNIT 1 - DOCKET NO. 50-259
Dear Mr. Singer:
This refers to the public meeting conducted at Calhoun Community College located near Decatur, Alabama on August 3, 2006. 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: Unit 1 schedule, returning systems to service, emerging issues, regulatory status, and operational readiness. Enclosure 1 contains a list of attendees. Enclosure 2 contains the NRC Browns Ferry Unit 1 Recovery Issues List which represents the NRCs understanding of the issues requiring NRC review prior to restart of Unit 1. Enclosure 3 contains the presentation material used by your staff to discuss the status of the Browns Ferry Unit 1 Restart Project. The list is current as of August 3, 2006, the date of the meeting.
The meeting was informative and a beneficial exchange of information. As a result of the meeting the NRC will continue to work with your staff in understanding which procedures applicable to fire protection operator manual actions will be completed prior the NRCs Triennial Fire Inspection of BF1. In addition the NRC informed TVA that any change in BF1 restart scheduling could potentially impact NRCs resources and schedule for inspections of system readiness and start up assessment inspections. During the meeting the NRC noted that your staff presentation emphasized continued safe operation of Units 2 and 3 while maintaining a focus on the Unit 1 scheduled restart date. The NRC stated that we will continue to maintain and ensure public health and safety as its overriding priority of the operating Unit 2 and 3 and throughout the Unit 1 recovery process.
In addition, on August 3, 2006, the Nuclear Regulatory Commission (NRC) held an internal meeting of the NRC Browns Ferry 1 (BF1) Restart Oversight Panel at the Browns Ferry site.
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 and inspections. 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.
TVA 2 MC 2509 Browns Ferry Unit 1 Restart Project Inspection Program Section 05.10.b specifically states that the Restart Oversight Panel will provide licensee performance assessment periodically prior to restart. The Restart Oversight Panel has determined that guidance contained in sections of MC 0305 "Operating Reactor Assessment Program," referring to performance assessments are not fully applicable to BF1. The assessment program for BF1 recovery process will only collect information from inspections until a full transition into the Reactor Oversight Process (ROP) has been completed. Currently four (4) cornerstones are under the ROP (MC 305): Occupational Radiation Safety, Public Radiation, Emergency Preparedness, and Physical Protection. All other cornerstones are being monitored through the inspection findings and corrective action process. The Panel uses the inspection findings to determine the adequacy of the licensees performance.
Because TVAs recovery effort is intended to ensure full compliance and because BF1 has no discernable risk in its present defueled state, neither MC 2515 nor the present guidance for performance indicators (PIs) are fully applicable. However, using this program documentation as a guide, inspection findings for the past six months would be classified as having very low safety significance and would require no additional NRC oversight. The NRC identified several weakness, deficiencies and non-cited violations throughout the assessment period which are captured and addressed in the licensees corrective action program (CAP) and all are dispositioned using traditional enforcement. The Panel assessment of the recovery effort to date indicates that TVA has performed work in a safe manner that promotes maintaining and protecting public health and safety.
The NRC plans to continue to conduct non-ROP inspections including system readiness inspections, operational readiness assessment inspections and ongoing BF1 recovery and restart inspections through a standard assessment cycle which would cover through March 31, 2007.
Documents associated with the NRC oversight of the BF1 Recovery can be found at on the NRCs website at http://www.nrc.gov/NRR/OVERSIGHT/ASSESS/bf1-recovery.html .
In accordance with 10 CFR 2.390 of the NRC's "Rules of Practice," a copy of this letter will be available electronically for public inspection in the NRC Public Document Room (PDR) or from the Publicly Available Records (PARS) component of NRCs 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 Director Division of Reactor Projects, Region II Docket No.: 50-259 License No.: DPR-33
Enclosures:
- 1. List of Attendees
- 2. NRC Browns Ferry Unit 1 Recovery Issues List (August 9, 2006)
- 3. TVA Presentation Handout - Browns Ferry Nuclear Plant - Unit 1 Restart cc w/encls: (See page 3)
OFFICE RII:DRP RII:DRP RII:DRP SIGNATURE MTW for MSL1 MTW NAME TNazario MLesser MWidmann DATE 08/15/2006 08/15/2006 08/15/2006 E-MAIL COPY? YES NO YES NO YES NO YES NO YES NO YES NO YES NO
TVA 3 cc w/encls.: State Health Officer Ashok S. Bhatnagar Alabama Dept. of Public Health Senior Vice President RSA Tower - Administration Nuclear Operations Suite 1552 Tennessee Valley Authority P. O. Box 303017 Electronic Mail Distribution Montgomery, AL 36130-3017 Larry S. Bryant, Vice President Chairman Nuclear Engineering & Technical Services Limestone County Commission Tennessee Valley Authority 310 West Washington Street Electronic Mail Distribution Athens, AL 35611 Brian O'Grady Masoud Bajestani, Vice President Site Vice President Browns Ferry Unit 1 Restart Browns Ferry Nuclear Plant Browns Ferry Nuclear Plant Tennessee Valley Authority Tennessee Valley Authority Electronic Mail Distribution P. O. Box 2000 Decatur, AL 35609 Preston D. Swafford Senior Vice President Robert G. Jones, General Manager Nuclear Support Browns Ferry Site Operations Tennessee Valley Authority Browns Ferry Nuclear Plant Electronic Mail Distribution Tennessee Valley Authority P. O. Box 2000 General Counsel Decatur, AL 35609 Tennessee Valley Authority Electronic Mail Distribution Distribution w/encl: (See page 4)
John C. Fornicola, Manager Nuclear Assurance and Licensing Tennessee Valley Authority Electronic Mail Distribution Bruce M. Aukland, Plant Manager Browns Ferry Nuclear Plant Tennessee Valley Authority Electronic Mail Distribution Glenn W. Morris, Manager Corporate Nuclear Licensing and Industry Affairs Tennessee Valley Authority Electronic Mail Distribution William D. Crouch, Manager Licensing and Industry Affairs Browns Ferry Nuclear Plant Tennessee Valley Authority Electronic Mail Distribution
TVA 4 Meeting Summary to Karl W. Singer from Joseph W. Shea dated August 15, 2006.
SUBJECT:
MEETING SUMMARIES: 1.) CATEGORY 1 PUBLIC MEETING WITH TENNESSEE VALLEY AUTHORITY (TVA) RE. BROWNS FERRY UNIT 1 RECOVERY STATUS; 2.) MEETING OF THE NRC RESTART PANEL FOR THE BROWNS FERRY UNIT 1 RECOVERY; 3.) PERFORMANCE ASSESSMENT OF BROWNS FERRY UNIT 1 - DOCKET NO. 50-259 Distribution w/encl:
C. Holden, NRR L. Raghavan, NRR J. Boska, NRR M. Widmann, DRP L. Mellen, DRP T. Nazario, DRP K. Clark, RII M. Lesser, DRS W. Bearden, DRP C. Casto, DRP J. Shea. DRP L. Plisco, RII B. Wetzel, OEDO L. Slack, RII EICS RIDSRIDSNRRDIPMLIPB PUBLIC
List of Attendees NRC/TVA Unit 1 Restart Management Meeting Nuclear Regulatory Commission J. Shea, Deputy Director, Division of Reactor Projects (DRP)
C. Holden, Deputy Director, Division of Operating Reactor Licensing (DORL), NRR M. Widmann, Chief, Branch 6, DRP L. Raghavan, Branch Chief, DORL, NRR M. Lesser, Chief, Engineering Branch 3, Division of Reactor Safety (DRS)
W. Bearden, Senior Resident Inspector Unit 1, Branch 6, DRP C. Stancil, Resident Inspector, Branch 6, DRP T. Ross, Senior Resident Inspector Units 2 and 3, Branch 6, DRP T. Nazario, Project Engineer, Branch 6, DRP J. Boska, Project Manager, DORL, NRR K. Clark, Public Affairs, RII Browns Ferry (TVA)
B. OGrady, Site Vice President M. Bajestani, Vice President Unit 1, Restart T. McGrath, Senior Project Manager, Operational Readiness W. Crouch, Site Licensing & Industry Affairs Manager R. Baron, Unit 1 Nuclear Assurance Manager J. McCarthy, Unit 1 Licensing G. Little, Unit 1 Restart Manager J. Valente, Engineering Restart Manager C. Beasley, TVA Communications and Government Relations J. Schlessel, Unit 1 Maintenance and Modifications Manager Public K. Middleton, News Corner C. Pascheulco, Decatur Daily J. Tipper, Shoals Environmental Alliance J. North M. Robbins M. Wingo B. Lawson, Huntsville Times Enclosure 1
NRC REGION II - BROWNS FERRY UNIT 1 RECOVERY ISSUES LIST Issue Status as of August 10, 2006 Reconciled with last TVA Quarterly Update Last BF1 Public Restart Meeting: May 3, 2006 at Browns Ferry Summary TVA 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 the remaining 27. This matrix identifies all 30 Special Program areas in order to clarify how several programs have been consolidated into the inspection process based on how the issues were reviewed for the Unit 2 and 3 recoveries. TVA is providing Special Program closures for the 27 they identified via a comprehensive quarterly issue update letter.
14 Open 10 Expected to be closed during the next inspection report period 16 Inspections 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, Conduit Supports, Configuration Management (including Design Calc. Review subpart), IGSCC, Drywell Platforms, Platform Thermal Growth and Seismic II/I as of 01/06.
Generic Communications Open Items - Includes all items from TVA Regulatory Framework correspondence and other NRC reviews to identify issues for Unit 1. These include NRC Generic Letters, Bulletins, Multi-plant Actions (MPA), Three Mile Island (TMI) Items, Temporary Instructions (TI), etc.
11 Open 9 Expected to be closed during the next inspection report period 55 Closed/Complete (Items adequately resolved for restart in accordance with NRC Inspection Manual Chapter (MC) 2509.
Other Miscellaneous Issues - Item to be Dispositioned Prior to Restart 5 Not Dispositioned 7 Dispositioned Open Items (LERs, URIs, and IFIs) - Includes items identified as open for Unit 1 based on historical docket review. This was the primary inspection area in 2004. Also includes any recently identified issues pending resolution.
3 Open Listed below.
53 Closed Adequately resolved for restart per MC 2509 and closed in an IR since BF1 Recovery inspections began in 2003.
Enclosure 2
Remaining Unit 1 LERs, URIs, and IFIs LER 88-37 Inadequate Design Results for HVAC (Seismic Issue) - Vias reviewed 9/05, field work not complete, to be rescheduled, 07/06. Anticipated closure in 2006-08 URI 06-12-01 Use of Local Manual Operator Actions to Achieve Safe Shutdown during a fire (see Special Program #12).
URI 06-06-01 Adequacy of RHRSW SRTS Activities NOTES: An extensive review of inspection reports (IR) back to 1985 was done for all open inspection items against Unit 1.
Many of these were resolved but never formally closed on the Unit 1 docket. Most of these items have now been formally closed in a Unit 1 IR and recorded in NRCs RPS tracking program. Open allegations, OI investigations, and emerging/draft issues are not contained in this list. Open Licensing Actions with NRR are maintained on a separate list, but will be evaluated for addition to this list by the Restart Panel.
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)
- Description Resolved Nrc Insp Lead/ Insp TVA Tracked NRR NRR Comments on U2-3 Alternate Reports Closure in TVA Unit 1 New SE (Nureg (C- Status Restart Covered by or TVA 1232 Vol. 3 Inspection (Planned) Issues Prev U2-3 Submittal Section / Completed) Letter SER or HQ Req?
Prev. SER) Letter?
1 Cable 3.11.3 DRS- C. 04-07 Open Yes NUREG- No Inspection scheduled Ampacity Smith 9/27/06 1232 10/16/06.
2 Cable 3.11.4, .5 DRS- 04-07 Open Yes, SER No Related closure item LER Installation/ Staples 04-09 9/27/06 tracked 4/08/92 88-32. Ref. 1/28/93 closure Cable 05-08 as 9 SER letter. U2 closed in IR 90-Separations 05-09 sub 7/1/94 on 25. U3 closed in IR 95-25.
Issues 06-07 issues bend Scheduled for 9/18/06 Expected radius Closure 06-08 3 Cable Splices 3.13 DRS- 04-08 Open Yes SER No Thermal overload issues Merriweather 05-08 9/27/06 4/08/92 identified in IR 05 will Rodriguez 06-07C 1/23/91 need to address extent of condition reviews once completed by TVA.
4 Cable Tray 2.2.2.7; DRS-Vias, 03-10 Closed Yes SER No TVA 10/7/04 letter on Supports SE Nazario 04-06 12/17/91 SQUG [GL 87-02]
12/17/91 05-08C 2/18/05 11/19/92 summarized resolution.
3/19/93 U3 closed in IRs 90-22,95-14, 95-20, 95-52.
5 Component 3.3 DRS- Expected Open Yes 12/07/93 No Initial program review and Piece Merriweather Closure 6/26/06 NRC letter completed during EQ Part 06-08 inspection - Next Qualification Inspections scheduled 10/16/06.
U3 closed in IR 95-60.
Related to Item #11.
TVA SPECIAL PROGRAMS (Endorsed per 8/14/03 Reg Framework ltr from NRR/Marsh)
- Description Resolved Nrc Insp Lead/ Insp TVA Tracked NRR NRR Comments on U2-3 Alternate Reports Closure in TVA Unit 1 New SE (Nureg (C- Status Restart Covered by or TVA 1232 Vol. 3 Inspection (Planned) Issues Prev U2-3 Submittal Section / Completed) Letter SER or HQ Req?
Prev. SER) Letter?
6 Conduit 2.2.2.3 DRS-Vias, 04-06 Closed Yes SER No TVA 10/7/04 letter on Supports Nazario 05-08C 2/18/05 10/24/89 SQUG [GL 87-02]
3/20/92 summarized resolution 11/19/92 U3 closed in IRs 95-15 &
3/19/93 95-57.
7 Configuration 2.1 DRS-Mellen,05-08C Closed Yes NRC No Utilized baseline SSDPC Mgmt/ Design SSDPC 5/19/05 11/21/91 inspection procedure for Baseline Team approval review.
letter on Related to Item #10.
U1 docket 8 Containment 3.7 DRS- 04-07 Open Yes NUREG No U3 closed in IRs 94-01, 94-Coatings Lenahan 04-08 8/14/06 1232 09, 94-18, 94-27.
05-06 covered Scheduled for weeks of Expected U2. 8/28 and 9/1 Closure 06-08 9 Control Rod 2.2.3.2 DRS- 04-07 Open Yes NUREG No U3 closed in IR 95-52.
Drive insert Lenahan, 04-08 5/08/06 1232
/withdrawal Vargas 05-08 covered piping 05-09 U2.06-06C 10 Design calc 2.1 DRS-Mellen,05-08C Closed No - NRC No Utilized baseline SSDPC review SSDPC type 5/19/05 See 11/21/91 inspection procedure for team Note approval review. Note :this item inspection letter on incorporated into Item #7.
U1 docket 11 Environmental 3.2 DRS- 03-10 Open Yes NUREG No U3 closed in IRs 95-43, 95-Qualification Merriweather 04-08 1232 56. Inspection Scheduled Mas-Penaranda 05-08 7/31/06 covered 10/30/06 Expected U2 Closure 06-08
TVA SPECIAL PROGRAMS (Endorsed per 8/14/03 Reg Framework ltr from NRR/Marsh)
- Description Resolved Nrc Insp Lead/ Insp TVA Tracked NRR NRR Comments on U2-3 Alternate Reports Closure in TVA Unit 1 New SE (Nureg (C- Status Restart Covered by or TVA 1232 Vol. 3 Inspection (Planned) Issues Prev U2-3 Submittal Section / Completed) Letter SER or HQ Req?
Prev. SER) Letter?
12 Fire 3.1 DRS- Fillion, 04-09 Open Yes SER No. Previous SERs addressed Protection/10 Wiseman, 05-16 8/7/06 12/08/88 overall approach, no Unit 1 CFR 50, Rodriguez 06-12 11/03/89 specific exemptions Appendix R 3/31/93 considered required. Next 11/02/95 triennial inspection sched.
8/06 for U 1, 2, & 3. Team to determine if any impact from OMA or hot short generic resolutions.
U3 was closed in IRs 94-27, 95-04, 95-07, 95-37.
Scheduled for 9/30/06 13 Flexible 3.12 DRS- 04-07 Open Yes SER No Related to GL 87-02 Conduits Staples, 04-09 7/31/06 3/19/93 resolution.06-06C SER 10/3/95 14 Fuses 3.11 DRS- 04-08 Open Yes NUREG No Program reviewed in 04-08.
Merriweather 05-08 9/20/06 1232 Next inspection 6/06 .
Christnot 06-07C covered U3 closed in IRs 93-02, 93-assist in U2 SER. 08, 95-02, 95-45.
sampling 4/14/89 verification 15 HVAC Duct 2.2.2.4 DRS-Vias Expected Open Yes NUREG No Also address LER/88-37 Supports Closure 5/25/06 1232 during next inspection.
06-08 covered U2 SER. U3 closed in IRs93-201 &
10/24/89 95-52.
8/22/90 16 Instrument 3.4 DRS- 06-07 Open Yes SER No U3 closed IRs 94-24, 95-Sensing Lines Lenahan Expected 7/13/06 12/10/91 56. Scheduled for weeks of Closure 8/28 and 9/1 06-08
TVA SPECIAL PROGRAMS (Endorsed per 8/14/03 Reg Framework ltr from NRR/Marsh)
- Description Resolved Nrc Insp Lead/ Insp TVA Tracked NRR NRR Comments on U2-3 Alternate Reports Closure in TVA Unit 1 New SE (Nureg (C- Status Restart Covered by or TVA 1232 Vol. 3 Inspection (Planned) Issues Prev U2-3 Submittal Section / Completed) Letter SER or HQ Req?
Prev. SER) Letter?
17 Instrument 2.2.3.4 DRS- 05-08 Open Yes Yes No Note: Program combined Tubing Lenahan, 06-07 See See Note with small bore piping (Item Nazario Expected Note 29) in original regulatory Closure framework letter.
06-08 Scheduled for weeks of 8/28 and 9/1 18 Intergranular 3.6 DRS- Fuller 03-09 Open Yes SER NRR to Program submitted for Stress 03-10 12/21/89 issue review 7/21/04. Scope of Corrosion 04-06 U2 SE. U1 different than U2 and 3.
Cracking 04-07 SER Reviews have included (IGSCC) 04-09 12/03/93 NRC recirc and RBCCW piping,05-08C U3 letter to Mechanical Stress SER TVA Improvement Process 4/25/05 RAI (MSIP).
U3 closed in IRs 92-31 &
93-05.
19 Large Bore 2.2.3.1 DRS-Chou, 03-09 Open Yes NUREG No Note: TVA tracks as Bul 79-Piping Rivera 05-06 see 1232 02 and 79-14, not as a Supports 05-08 note special program.
05-09 Scheduled for weeks of 06-07 8/28 and 9/18 Expected Closure 06-08
TVA SPECIAL PROGRAMS (Endorsed per 8/14/03 Reg Framework ltr from NRR/Marsh)
- Description Resolved Nrc Insp Lead/ Insp TVA Tracked NRR NRR Comments on U2-3 Alternate Reports Closure in TVA Unit 1 New SE (Nureg (C- Status Restart Covered by or TVA 1232 Vol. 3 Inspection (Planned) Issues Prev U2-3 Submittal Section / Completed) Letter SER or HQ Req?
Prev. SER) Letter?
20 Long Term 2.2.4.3; DRS-Chou 03-09 Open Yes SER No Complete in conjunction Torus SE 03-10 5/06/85 with large bore pipe Integrity 8/20/80 04-11 7/5/06 2/10/92 program. Internal torus Program 04-07 complete.
04-09 U3 closed in IRs 94-15,95-Expected 03, 95-52. Scheduled for Closure weeks of 8/28 and 9/18 06-08 21 Drywell Steel 2.2.2.5 DRS- 03-09 Open Yes SER No Inspection complete, no Platforms and Lenahan 04-07 12/7/93 further action planned.
Upper drywell 05-08C 4/20/06 platforms 22 Misc Steel 2.2.2.6 DRS- 03-09 Open No No No Drywell steel is complete.
Frames SE Lenahan,06-06C -TVA to NRC 12/13/02 10/24/89 Carrion letter combined Misc Steel Frames into Lower Drywell Platforms and Miscellaneous Steel.
23 Moderate 3.8 NRR/DRP 06-07C Complete Yes NUREG No TVA to NRC 6/25/04 letter Energy Line Mellen 6/4/05 1232 completed TVA actions.
Break (MELB) Letter Reviewed for U3 in IR 95-dated 52. NRR Letter dated 6 June 7, 06 stating no NRR SE is 2006 required.
24 Platform 2.4 DRS- 03-09 Open No No No Inspection complete, no Thermal Lenahan 04-04 further action planned.
Growth 05-08 TVA to NRC 12/13/02 letter 06-06 C combined Platform Thermal Growth into Lower Drywell Platforms and Miscellaneous Steel
TVA SPECIAL PROGRAMS (Endorsed per 8/14/03 Reg Framework ltr from NRR/Marsh)
- Description Resolved Nrc Insp Lead/ Insp TVA Tracked NRR NRR Comments on U2-3 Alternate Reports Closure in TVA Unit 1 New SE (Nureg (C- Status Restart Covered by or TVA 1232 Vol. 3 Inspection (Planned) Issues Prev U2-3 Submittal Section / Completed) Letter SER or HQ Req?
Prev. SER) Letter?
25 Probabilistic 3.9 NRR - Possible Complete No No SER Yes Historical: TVA to NRC Safety Chernoff closure 2/18/05 for any See 12/13/02 letter closed PSA Assessment DRS - 9/06 unit Note. with BFN Multi-Unit PSA (PSA) Bernhard (PSA). (April 14, 1995). NRC NRC staff request ltr 6/21/04.
evaluation NRR to review TVAs 9/28/94 8/17/04 Resp to GL 88-20.
for U2 NRR response letter to (88-20) close.U3 closed in IR 95-5/20/98, 49.
5/04/99 Note: Issuance of MC1895 for U3 and MC5729 will close this (88-20) action. Expected 1/14/07 26 Q List 3.15 DRP- 06-07C Open Yes No No Inspection planned 7/06.
Bearden The BF1 Senior Resident Inspector is following this item.
27 Restart test 4.6 NRR/DRP Open Yes NUREG Yes NRR Ltr to TVA 6/15/05 program 9/12/06 1232 requesting details of RTP.
(RTP) SER TVA submitted RTP 8/30/94 8/15/05. Currently under tech staff review. Specific licensee system turnover reviews to be done on key systems by experienced inspectors familiar with BWR mitigating systems.
U3 closed in IRs 95-07, 08, 26, 51, 60. This is being tracked on the Master Inspection List.
TVA SPECIAL PROGRAMS (Endorsed per 8/14/03 Reg Framework ltr from NRR/Marsh)
- Description Resolved Nrc Insp Lead/ Insp TVA Tracked NRR NRR Comments on U2-3 Alternate Reports Closure in TVA Unit 1 New SE (Nureg (C- Status Restart Covered by or TVA 1232 Vol. 3 Inspection (Planned) Issues Prev U2-3 Submittal Section / Completed) Letter SER or HQ Req?
Prev. SER) Letter?
28 Seismic Class 2.2.4.2 DRS-Vias,05-08C Open Yes SER No Inspection complete, no II Over Nazario 11/19/92 further actions planned.
I/Spacial Include DCN 51192, as Systems referenced in IR 04-06, Interactions Section E1.3. Related to and Water GL 87-02.
Spray 29 Small Bore 2.2.3.3 DRS- 05-08 Open Yes SER Inspect in conjunction with Piping Lenahan, Expected 10/24/89 No Instrument Tubing. (Item
/Supports Nazario Closure 2/4/92 17) U3 closed in IRs 95-06-08 03, 95-57. Scheduled for Alternate - weeks of 8/28 and 9/1 Vias 30 Thermal 3.11 DRS- 04-08 Open Yes NUREG No Next inspection 6/06. NCV Overload Merriweather 05-08 9/20/06 1232 identified in IR 05-08 06-07C 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}
- Issue Description Resolved NRC Insp Insp TVA Tracked NRR NRR Comments on U2-3 Lead/ Reports Closure in TVA Unit 1 New SE or (Nureg Alternate Status Restart Covered TVA 1232 Vol. [C-closed] Issues by Prev Submittal 3 Section / Letter U2-3 SER Req?
Prev. Ser) or HQ Letter?
1 BU Pipe Support SER DRS-Chou Expected Open Yes No NUREG Associated with 79-02 Base Plate 2/8/90 Closure 1232 large bore piping Designs Using 06-08 Special Program Concrete reviews. Scheduled Expansion for weeks of 8/28 Anchor Bolts and 9/18 2 BU Short Period DRS- 06-07C Open Yes No No U3 item closed in 79-12 Scrams At MacDonald IR 95-51, TVA BWR Facilities action due 6/06.
3 BU Seismic DRS-Chou Expected Open Yes SER NUREG Associated with 79-14 Analysis for As- Closure 10/24/89 1232 large bore piping Built Safety 06-08 Special Program Related Piping reviews.
Systems U3 closed IRs 94-15, 94-29, 95-03, 95-52. Scheduled for weeks of 8/28 and 9/18 4 BU Engineered DRS- Mas- Expected Open Yes No SER No Inspection 80-06 Safety Feature Penaranda Closure scheduled 10/29.
Reset Controls 06-08 U3 item closed in IR 95-22, 5 BU Failure of GE DRP 04-09C Closed Yes No SER No U3 item closed in 84-02 Type HFA 2/18/05 IR 95-43 Relays in Use in Class 1E Safety Systems 6 BU Static O Ring DRP 05-06C Closed Yes No SER 94-31 U3 item closed in 86-02 Differential 5/19/05 IR 94-31, see also Pressure IFI 93-04-01..
Switches
GENERIC COMMUNICATIONS: Bulletins {BU} and Generic Letters {GL}
- Issue Description Resolved NRC Insp Insp TVA Tracked NRR NRR Comments on U2-3 Lead/ Reports Closure in TVA Unit 1 New SE or (Nureg Alternate Status Restart Covered TVA 1232 Vol. [C-closed] Issues by Prev Submittal 3 Section / Letter U2-3 SER Req?
Prev. Ser) or HQ Letter?
7 BU Inadequate SER NRR/DRP 04-09C Closed Yes No SER TVA NRR determined 88-03 Latch 8/2/90 2/18/05 submittal issue is closed for Engagement in required Unit 2-3.
HFA Type upon Relays completion Manufactured by GE 8 BU Potential Safety DRP 04-09C Closed Yes No SER Yes TI 2515/105 (orig.
88-04 Related Pump Bearden 2/18/05 did not require BF Loss 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.
9 BU Power DRS- 06-07C Complete Yes SER No Reference TI 88-07 Oscillation in MacDonald 5/31/94 2515/099.
Boiling Water -NRC to TVA Reactors 5/31/1994 letter, TVA considers complete with issuance of TS 300.
10 BU Nonconforming DRP-S. IR 05-09C Closed Yes No SER. Reference NRC to 88-10 Molded-Case Walker 2/21/06 NRC to TVA letter 3/10/92 Circuit TVA closed Bulletin for Breakers letter U1.
3/10/92
GENERIC COMMUNICATIONS: Bulletins {BU} and Generic Letters {GL}
- Issue Description Resolved NRC Insp Insp TVA Tracked NRR NRR Comments on U2-3 Lead/ Reports Closure in TVA Unit 1 New SE or (Nureg Alternate Status Restart Covered TVA 1232 Vol. [C-closed] Issues by Prev Submittal 3 Section / Letter U2-3 SER Req?
Prev. Ser) or HQ Letter?
11 BU Loss of Fill Oil DRS- Moore/ IR 05-09C Closed Yes SER NRR TI 2515/122 -
90-01 in Rosemount Peabody 2/21/06 4/04/95 closeout reference only.
Transmitters letter / SE MC change notice 2/7/05 95-08 deleted TI for BF1. TVA ltr 6/7/04.
12 BU Debris Plugging DRP- Inspection Complete Yes 6/28/93 SER No original SER for 93-02 of Emergency Patterson complete. 5/19/05 ltr pending U2/3. TVA Core Cooling 06-06 7/19/94 per NRR response 5/6/04.
Suction ltr U3 closed in IR 95-Strainers 60.
13 BU Resolution of SER DRP-Walker Expected Open Yes SER TVA See GL 92-04. Use 93-03 Issues Related 4/20/94 Closure 4/20/94 closure ltr TI 2515/128 to Reactor 06-08 reference. Verify Vessel Water installation to Level close. U3 closed Instrumentation IRs 95-31 and 95-in BWRs 56,93-201.
14 BU Unexpected DRP- 06-06C Complete Yes SER BU 93-02 Was to be 95-02 Clogging of a Patterson 5/19/05 3/14/96 No SER addressed for Unit RHR Pump 3 around startup.
Strainer While Operating in Suppression Pool Cooling Mode
GENERIC COMMUNICATIONS: Bulletins {BU} and Generic Letters {GL}
- Issue Description Resolved NRC Insp Insp TVA Tracked NRR NRR Comments on U2-3 Lead/ Reports Closure in TVA Unit 1 New SE or (Nureg Alternate Status Restart Covered TVA 1232 Vol. [C-closed] Issues by Prev Submittal 3 Section / Letter U2-3 SER Req?
Prev. Ser) or HQ Letter?
15 BU Potential DRP- Inspection Complete Yes No SER SER 11/15/99 NRC 96-03 Plugging of Patterson complete. 5/19/05 pending letter completed Emergency 06-06 per NRR review for U 2,3.
Core Cooling TVA committed to Suction actions for U2/3.
Strainers by Credit for Debris in containment over-Boiling Water pressure issue not Reactors yet approved for U1. Reg Guide under review.
NRR to determine U1 impact.
16 GL Instrumentation SER DRS-Mellen,05-07C Closed Yes SER 11/19/04 U3 closed IRs 90-82-33 to Follow the 2/8/90 Peabody 8/19/05 2/8/90 update 32,93-201, 95-39..
Course of an 5/10/91 letter for Ref.TI 2515/87.
Accident - R.G. 5/3/94 neutron NRR reviewing an 1.97 monitoring amendment involving a proposed upgrade to the neutron monitoring system.
17 GL Modification of DRP- 05-06C Closed Yes TVA Ref. TI 2515/096, 83-08 Vacuum Bearden 5/19/05 submittal NRC letter Breakers on required 11/25/86 for all Mark 1 upon three units.
Containments completion
GENERIC COMMUNICATIONS: Bulletins {BU} and Generic Letters {GL}
- Issue Description Resolved NRC Insp Insp TVA Tracked NRR NRR Comments on U2-3 Lead/ Reports Closure in TVA Unit 1 New SE or (Nureg Alternate Status Restart Covered TVA 1232 Vol. [C-closed] Issues by Prev Submittal 3 Section / Letter U2-3 SER Req?
Prev. Ser) or HQ Letter?
18 GL Salem ATWS DRP- 06-07C Open Yes Multiple TI 2515/064 & TI 83-28 -Item 1.2 Trip DiPaolo SERs 2500/020 A-9 (this Review 8/17/90 is a TI requiring
-Item 4.5.2 9/2/86 inspection).
Periodic On- 10/27/86 Line Testing 3/23/88 Item 1.2 Trip
-Item 4.5.3 6/1/89 review remains Intervals for 5/1/89 open.
On-Line 9/2/86 Testing 6/12/85 6/17/85 19 GL Verification of DRS-Vias 04-06 Open Yes SER SER Related to USI A-87-02 Seismic 06-06 3/21/00 pending 46. Status in, Adequacy of Inspection per NRR E1.3. Program Mechanical and Complete submittal Electrical 10/7/2004. No Equipment In U2,3 ref. Related Operating to Special Program Reactors Seismic II/I 20 GL NRC Position SER DRS-Fuller 05-08. Open Yes No SER IR 95-44. See 88-01 on IGSCC in 12/3/93 Inspection Issued 6/6 Special program BWR Austenitic Complete IGSCC closed in Stainless Steel 06-06 05-08.
GENERIC COMMUNICATIONS: Bulletins {BU} and Generic Letters {GL}
- Issue Description Resolved NRC Insp Insp TVA Tracked NRR NRR Comments on U2-3 Lead/ Reports Closure in TVA Unit 1 New SE or (Nureg Alternate Status Restart Covered TVA 1232 Vol. [C-closed] Issues by Prev Submittal 3 Section / Letter U2-3 SER Req?
Prev. Ser) or HQ Letter?
21 GL Radiation SER NRR/Mellen,06-07C Closed Yes 6/29/89 No Ref. USI A-26.
88-11 Embrittlement 6/29/89 NRR to 5/19/05 NRR considers of Reactor review TS issue closed.
Vessel 293 to NRC to TVA 1/8/93 Materials and determine letter regarding PT its Impact on U1 impact, curve change, Plant any RAI.
Operations 22 GL Instrument Air SER DRP-Mellen 05-08C Closed Yes 5/9/89 ltr No IRs 95-38, 95-56.
88-14 Supply System 5/9/89 11/21/05 Problems Affecting Safety Related Equipment 23 GL Individual Plant NRR- Planned Closed Yes No Yes, NRR NRR reviews 88-20 Examination of Chernoff closure 2/21/06 to issue required, HQ audit External Events DRS- 9/06 letter to conducted 01/06.
for Severe Bernhard licensee to See Special Accident close Program - PSA.
Vulnerabilities Initial IPE was U2, See note then multi-plant was U2/3. TVA letter 1/14/05 indicating complete. Note:
Expected closure date 1/14/07 24 GL Safety SER DRS- 06-07C Open Yes Yes No See TMI item 1D.2 89-06 Parameter 2/5/92 MacDonald Display System
GENERIC COMMUNICATIONS: Bulletins {BU} and Generic Letters {GL}
- Issue Description Resolved NRC Insp Insp TVA Tracked NRR NRR Comments on U2-3 Lead/ Reports Closure in TVA Unit 1 New SE or (Nureg Alternate Status Restart Covered TVA 1232 Vol. [C-closed] Issues by Prev Submittal 3 Section / Letter U2-3 SER Req?
Prev. Ser) or HQ Letter?
25 GL Erosion/Corrosi DRP- 05-09C Closed Yes 8/21/89 U3 closed IR 95-89-08 on - Induced Bearden 2/21/06 ltr 41. Insp.
Pipe Wall Thinning 26 GL Safety-Related NRR/ 04-09 Open Yes No SER Waiting on TI 2515/109.
89-10 Motor- DRP-Mellen NRR Propose NRR Operated Valve Review onsite review by Testing and Scarborough.
Surveillance Acceptable to closeout via inspection. The Senior Project Engineer is following the progress on this item.
27 GL Service Water DRS-Maymi 05-09 Closed Yes SER TVA TI 2515/118, and 89-13 System 06-07C 2/21/06 4/23/90 submittal - TI 2515/159 as ref.
Problems notification U3 closed in IR 95-Affecting Safety of action 23. Adequate Related completion resources to Equipment complete in combination with heat sink.
28 GL Installation of a SER DRP- 05-06C Closed Yes SER No Reference TI 89-16 Hardened 8/16/91 Shaeffer 2/21/06 8/16/91 2515/121. U3 Wetwell Vent closed in IR 95-38, 95-56.
GENERIC COMMUNICATIONS: Bulletins {BU} and Generic Letters {GL}
- Issue Description Resolved NRC Insp Insp TVA Tracked NRR NRR Comments on U2-3 Lead/ Reports Closure in TVA Unit 1 New SE or (Nureg Alternate Status Restart Covered TVA 1232 Vol. [C-closed] Issues by Prev Submittal 3 Section / Letter U2-3 SER Req?
Prev. Ser) or HQ Letter?
29 GL Reactor Vessel NRR 06-07C Complete Yes No SER NRR to TVA to NRC 92-01 Structural DRP/Mellen issue 5/23/94 letter, TVA Integrity closure ltr. will inform NRC of the applicability of NEDO 32205 within 90 days of the final surveillance capsules analysis report. 7/07/99 letter closed for U 2,3.
30 GL Resolution of SER DRP- Walker Expected Complete Yes SER No IR 93-16, see IEB 92-04 the Issues 3/25/93 Closure 3/25/93 93-03, Related to 06-08 -Long term actions Reactor Vessel were addressed as Water Level part of the Instrumentation resolution of in BWRs Bulletin 93-03. TI 2515/119 ref. U2 93-16. NRC 3/25/93 letter found acceptable for all three units - verify.
31 GL Long-Term DRS- 06-07C Open Yes No SER Yes U3 closed in IR 94-94-02 Solutions and MacDonald 11, 95-62. Ref TI Upgrade of Interim 2515/119 Operating Recommendations for Thermal-Hydraulic Instabilities in BWRs
GENERIC COMMUNICATIONS: Bulletins {BU} and Generic Letters {GL}
- Issue Description Resolved NRC Insp Insp TVA Tracked NRR NRR Comments on U2-3 Lead/ Reports Closure in TVA Unit 1 New SE or (Nureg Alternate Status Restart Covered TVA 1232 Vol. [C-closed] Issues by Prev Submittal 3 Section / Letter U2-3 SER Req?
Prev. Ser) or HQ Letter?
32 GL Intergranular DRS-Fuller 05-08C Closed Yes SER No U3 closed in IRs 94-03 Stress 11/21/05 1/13/95 94-16 & 95-44 Corrosion See SP #18.
Cracking of Core Shrouds in BWRs 33 GL Pressure DRP- 06-06 C Open Yes SER TVA action due 95-07 Locking and Beardon 6/23/99 No 06/06 Thermal Lic. Response Binding of 5/11/04, 7/29/04.
Safety-Related NRC HQ Ltr/SE and Power- 1/28/05 closed.
Operated Gate Valves 34 GL Testing of DRS - S. Expected Open Yes No SER No U2,3 - closed in 96-01 Safety-Related Walker Closure 6/28/99 completion Logic Circuits 06-08 letter; IRs 98-03, 98-05, 98-07, & 98-
- 09. Scheduled for 10/23/6 35 GL Periodic DRP-Moore 05-09C Closed Yes No SER No 96-05 Verification of 2/21/06 Design Basis Capability of Motor Operated Valves
GENERIC COMMUNICATIONS: Bulletins {BU} and Generic Letters {GL}
- Issue Description Resolved NRC Insp Insp TVA Tracked NRR NRR Comments on U2-3 Lead/ Reports Closure in TVA Unit 1 New SE or (Nureg Alternate Status Restart Covered TVA 1232 Vol. [C-closed] Issues by Prev Submittal 3 Section / Letter U2-3 SER Req?
Prev. Ser) or HQ Letter?
36 GL Assurance of DRS-Vias05-08C Closed Yes No SER No NRC ltr 2/15/00 96-06 Equipment 11/21/05 closed for all three Operability and units, however Containment stated U1 would be Integrity During revisited. TVA Design Basis submitted Accident response 5/12/04.
Conditions NRR letter 2/7/05 said TVA provided acceptable resolution.
37 GL Assurance of DRP- Inspection Closed Yes BU 93- SER 6/11/98 Ltr closed 97-04 Sufficient Net Patterson complete 02 issued for U 2,3. TVA Positive 06-06 6/27/06 response for U1 Suction for 5/6/04-TVA Emergency considers complete Core Cooling based on Unit 1 and EPU application, Containment dtd 6/28/04.
Heat Removal Pumps 38 GL Readiness of DRP- 05-06C Closed Yes No SER No NRC to TVA 98-01 Computer Shaeffer 10/18/99 letter Systems at completed.
Nuclear Power Plants
GENERIC COMMUNICATIONS: Bulletins {BU} and Generic Letters {GL}
- Issue Description Resolved NRC Insp Insp TVA Tracked NRR NRR Comments on U2-3 Lead/ Reports Closure in TVA Unit 1 New SE or (Nureg Alternate Status Restart Covered TVA 1232 Vol. [C-closed] Issues by Prev Submittal 3 Section / Letter U2-3 SER Req?
Prev. Ser) or HQ Letter?
39 GL Potential for DRS- Inspection Closed Yes No Wating on TVA to NRC 98-04 Degradation of Lenahan Complete NRR 5/11/04 letter the ECCS and 06-06 review provided response Containment Spray System NRC 11/24/99 Ltr After a LOCA closed for all TVA Because of sites .
Construction and Protective Coating Deficiencies and Foreign Material in Containment
THREE MILE ISLAND ACTION ITEMS
- Issue Description Resolved Nrc Insp Insp TVA Tracked NRR NRR Comments on U2-3 Lead/ Reports Closure in TVA Unit 1 New SE (Nureg Alternate Status Restart Covered or TVA 1232 Vol. 3 [C- (Planned) Issues by Submittal Section / closed] Letter 2-3 SER Req?
Prev. SER) or HQ Letter?
40 I.D.1 Control Room DRS- 06-07C Open Yes SER No Design MacDonald 3/28/06 10/29/91 Review 41 I.D.2 Safety DRS- 06-07C Open Yes SER No Parameter MacDonald 7/24/06 2/05/92 Display Console 42 II.B.3 Post-Accident DRS- 06-06 C Open Yes SER No Sampling Hamilton 6/28/06 5/27/87 System 43 II.E.4.2. Containment DRP- Expected Open Yes SER Yes SE or Ltr required.
1-4 Isolation Bearden Closure 1/6/95 SER NRR review required.
Dependability - 06-08 10/3/95 pending Implement 6/24/04 ltr The BF1 Senior Diverse Resident Inspection is Isolation, following this item containment purge valves 44 II.F.1.2. Accident - DRS- 06-06 C Open Yes SER No C Monitoring - Hamilton 5/9/06 1/8/82 Containment High Range Radiation 45 II.F.1.2. Accident - DRP- 05-06C Closed Yes SER -NRC to TVA 11/8/90 D Monitoring - Bearden 6/16/83 letter closed issue.
Containment Pressure
THREE MILE ISLAND ACTION ITEMS
- Issue Description Resolved Nrc Insp Insp TVA Tracked NRR NRR Comments on U2-3 Lead/ Reports Closure in TVA Unit 1 New SE (Nureg Alternate Status Restart Covered or TVA 1232 Vol. 3 [C- (Planned) Issues by Submittal Section / closed] Letter 2-3 SER Req?
Prev. SER) or HQ Letter?
46 II.F.1.2. Accident - DRP- 05-06C Closed Yes SER No -NRC to TVA E Monitoring - Bearden 6/16/83 12/12/83 letter, TS Containment Amendment 92 closed Water Level issue.
47 II.F.2.4 (Generic DRP- 05-07C Closed Yes No SER No Letter 84-23) Patterson 8/19/05 Instrumentation for Detection of Inadequate Core Cooling 48 II.K.3.13 HPCI/RCIC DRP- 05-07C Closed Yes SER TVA will Initiation Bearden 8/19/05 9/19/83 notify upon Levels completion 49 II.K.3.18 ADS DRP- 05-07C Closed Yes SER No Actuation Bearden 5/29/90 Modifications 8/19/05 50 II.K.3.27 Common DRP- 05-08C Open No SER No Not on TVA letter, reference Bearden TVA 9/19/83 added during level for BWR tracking Shaeffer's review. See closure IRs 91-03, 91-10, U3 via TMI item closed in IR 95-I.D.1. 16, NRR ltr dtd 12/30/82 agreed w/integration into I.D.1 and considered item closed for U1,2,3.
51 II.K.3.28 Qualification of DRP- 05-07C Closed Yes SER No ADS Bearden 8/19/05 5/29/90 Accumulators
THREE MILE ISLAND ACTION ITEMS
- Issue Description Resolved Nrc Insp Insp TVA Tracked NRR NRR Comments on U2-3 Lead/ Reports Closure in TVA Unit 1 New SE (Nureg Alternate Status Restart Covered or TVA 1232 Vol. 3 [C- (Planned) Issues by Submittal Section / closed] Letter 2-3 SER Req?
Prev. SER) or HQ Letter?
52 MPA- Flood of DRP-Monk Closed No Letter No The aspects of this B011 equipment See Dated item associated with important to Comment 6/7/6 restart are covered by safety existing special program 23, Moderate Energy Line Break.
This item is redundant and is considered administratively closed.
53 MPA- Fire DRS-Fillion 05-16 See No No No The aspects of this B041 protection - Closed Comment item associated with Final TS See restart are covered by (including Comment existing special SER Sup) program 12, Fire Protection 10CFR 50 Appendix R. This item is redundant and is considered administratively closed.
54 MPA- BWR recirc DRP- Closed See No No No The aspects of this C002 pump trip DiPaolo See Comment item associated with (ATWS) Comment restart are covered by the review of Generic Letter 83-28. This item is redundant and is considered administratively closed.
THREE MILE ISLAND ACTION ITEMS
- Issue Description Resolved Nrc Insp Insp TVA Tracked NRR NRR Comments on U2-3 Lead/ Reports Closure in TVA Unit 1 New SE (Nureg Alternate Status Restart Covered or TVA 1232 Vol. 3 [C- (Planned) Issues by Submittal Section / closed] Letter 2-3 SER Req?
Prev. SER) or HQ Letter?
55 TI 2500 Inspection to DRP- Closed See Yes No No The aspects of this
/20 determine DiPaolo See Comment item associated with compliance Comment restart were closed in with ATWS the review of GL 83-Rule 10 CFR 28.
50.62 56 TI 2515 EDSFI Unit 1 DRS- Fillion Expected No N/A N/A Review selected
/111 Followup Followup for Closure EDG/Bus loading previously 06-08 calcs similar to U3 performed closure in 95-60.
electrical Request calcs in distribution advance. Scheduled inspection for 9/11/06 57 TI 2515 Spent fuel DRP 04-08C No No No
/154 Material Bearden Control and Accountability 58 TI 2515 Offsite Power DRP 04-08C No No USI A-44 Station
/156 System Bearden Blackout.
Readiness 59 TI 2515 Mark I and II DRP/ See Note No No Note:This TI has been
/157 Containment Bearden classified as Operations Safeguards.
THREE MILE ISLAND ACTION ITEMS
- Issue Description Resolved Nrc Insp Insp TVA Tracked NRR NRR Comments on U2-3 Lead/ Reports Closure in TVA Unit 1 New SE (Nureg Alternate Status Restart Covered or TVA 1232 Vol. 3 [C- (Planned) Issues by Submittal Section / closed] Letter 2-3 SER Req?
Prev. SER) or HQ Letter?
60 USI Mark 1 Long- DRS-Chou Closed See No No The aspects of this A-7 Term Program, See Comment item associated with NuReg-0661, Comment restart are covered by Supp 1 the review of Special Program 20, Long Term Torus Integrity Program. This item is redundant and is considered administratively closed.
61 USI ATWS DRP- Closed See No No The aspects of this A-9 DiPaolo See Comment item associated with Comment restart were closed in the review of GL 83-28.
62 USI Qualification DRS- Closed See No No The aspects of this A-24 of Class 1E Merriweather See Comment item associated with Safety- Comment restart are covered by Related the review of Special Equipment Programs 11, Environmental Qualification and Special Program 05, Component and Piece Parts Qualification.
This item is redundant and is considered administratively closed.
THREE MILE ISLAND ACTION ITEMS
- Issue Description Resolved Nrc Insp Insp TVA Tracked NRR NRR Comments on U2-3 Lead/ Reports Closure in TVA Unit 1 New SE (Nureg Alternate Status Restart Covered or TVA 1232 Vol. 3 [C- (Planned) Issues by Submittal Section / closed] Letter 2-3 SER Req?
Prev. SER) or HQ Letter?
63 USI Reactor NRR/ Closed Closed No No No The aspects of this A-26 Vessel Chernoff See item associated with Pressure /Mellen Comment 2/21/06 restart are covered by Transient the review of Generic Protection Letter 88-11. This item is redundant and is considered administratively closed.
64 USI Station DRS- Schin Open No N/A N/A TVA to implement DC A-44 Blackout power mods.
Previously closed for U3 IRs 95-16, 95-34, 95-60. Include Battery Performance Scheduled for 10/10/06 65 USI Verification of DRS-Vias Inspection See No SER Ref. GL 87-02.The A-46 Seismic complete. Comment pending aspects of this item Adequacy of 06-06 per NRR associated with restart Mechanical are covered by the and Electrical review of Generic Equipment In Letter 87-02.
Operating Reactors
THREE MILE ISLAND ACTION ITEMS
- Issue Description Resolved Nrc Insp Insp TVA Tracked NRR NRR Comments on U2-3 Lead/ Reports Closure in TVA Unit 1 New SE (Nureg Alternate Status Restart Covered or TVA 1232 Vol. 3 [C- (Planned) Issues by Submittal Section / closed] Letter 2-3 SER Req?
Prev. SER) or HQ Letter?
66 USI MPA-B085, DRP- Closed See No The aspects of this A-75 Required DiPaolo See Comment item associated with Actions on Comment restart were closed in Generic the review of GL 83-Implications 28.
of Salem ATWS Events, Section 1.2, Post Trip Review
OTHER MISC ISSUES (Item to be Dispositioned Prior to Restart)
Issue Description NRC Insp Lead/ Closure IR NRR NRR Comments Alternate Unit 1 New SE or Covered by TVA Submittal U2-3 Ser or Req?
HQ Letter?
New Review licensees new DRS-OLHPB - N/A No. TVA will Construction complete. RII A simulator simulator to support 3 J. Moorman submit ltr when OLB discussed with HQs qualification/ unit operations. testing OLB in May 05 - no Fidelity and complete. requirement to inspect; Operator Review Licensed however, will assess staffing Operator staffing Letter performance during plans. submitted Requal. insp. & review any 7/28/05. outstanding fidelity issues.
B Lay up DRP-Bearden 04-06C Final layup inspection inspections completed in 2004, or further actions required.
C In-vessel Full RPV internals/ DRS - Bearden 05-08 N/A N/A Observed activities and inspections, weld inspection (Fuller, Crowley, 05-09 reviewed final report.
core spray complete 2005 for 10 Blake)06-06C Verified all items UT year ISI completed.
D ORAT Determine scope of Restart Panel to N/A - See N/A N/A This item was placed on unit start-up oversight review inspection Comment the Browns Ferry Unit 1 reviews (likely reduced scope. Recovery Issues List as a scope Operational placekeeper. The ORAT Readiness will be scheduled for early Assessment Team January 2007. This item is
[ORAT]) and no longer needed on the assemble & schedule Browns Ferry Unit 1 team. Recovery Issues List.
E Common DRP-Bearden 05-06 No. There are no actions Accident N/A - See Amendment required on this issue prior Signal Comment approved to restart 4/1/04.
OTHER MISC ISSUES (Item to be Dispositioned Prior to Restart)
Issue Description NRC Insp Lead/ Closure IR NRR NRR Comments Alternate Unit 1 New SE or Covered by TVA Submittal U2-3 Ser or Req?
HQ Letter?
F Extended Determine scope of NRR Project New SE OPEN - pending SER Power needed inspection Manager Uprate reviews to support licensing action.
G Enhanced Restart Panel to DRP Coordinate. N/A - See This item was placed on Restart determine duration. Comment the Browns Ferry Unit 1 Monitoring Proposed 24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> Recovery Issues List as a coverage. placekeeper. The Enhanced Monitoring will be scheduled for February or March 2007. This item is no longer needed on the Browns Ferry Unit 1 Recovery Issues List.
H License Determine scope of License Renewal New SE issued NRR will review the final Renewal needed inspection & NRR Project 1/06. Renewal OL, renewal Application reviews to support Manager Inspection TI to inspections, and SER for licensing action. be completed Items that impact U1 by DRS. restart. Determine if any additional inspection required as followup to LR inspections or other requirements. Unit 1 Followup Inspection Related to License Renewal Application for the (BFN), Units 1, 2, and 3 I Maintenance U1 to comply with NRR Project N/A - See No No SE. Letter There are no actions Rule explicit scoping Manager/Region Comment from TVA to required on this issue prior requirements of II inspection confirm Unit 1 to restart and is considered 50.65(b) for systems in compliance administratively closed.
required to be with 50.65(b).
operable or TS applicable.
OTHER MISC ISSUES (Item to be Dispositioned Prior to Restart)
Issue Description NRC Insp Lead/ Closure IR NRR NRR Comments Alternate Unit 1 New SE or Covered by TVA Submittal U2-3 Ser or Req?
HQ Letter?
J License Improved Standard NRR Project Yes NRC to confirm License Amendment Technical Manager condition ITS. TVA to 234 Review Specifications review TS changes made by License Amendment 234 and any other subsequent TS changes prior to entering Mode that TS applies.
K Turbine Confirm seismic NRR Project NRR to review. License condition. NRC to Building demand accelerations Manager confirm conclusions in TVA Dynamic for TB letter dated 9/17/04 for Seismic turbine building seismic Analysis loading.
L GL 2003-01 Control Room Bearden Inspection Requested by Habitability EDO. The BF1 Senior Resident Inspector is following this item.
E:\Filenet\ML062270449.wpd
LIST OF ACRONYMS USED C Closed CA Corrective Action CFR Code of Federal Regulations EDG Emergency Diesel Generator EOC Extent of Condition Review EOP Emergency Operating Procedure FSAR Final Safety Analysis Report GL NRC Generic Letter IFI NRC Inspector Followup Item IFS Inspector Followup System ILRT Integrated Leak Rate Test (of the Reactor Building)
IR NRC Inspection Report LER Licensee Event Report MPA NRC Multi-Plant Action NRR Office of Nuclear Reactor Regulation OIL Open Item List OP Operating Procedure PM NRR Project Manager PER Problem EvaluationReport QA Quality Assurance RB Reactor Building RG Regulatory Guide RI Resident Inspector SER Safety Evaluation Report SFP Spent Fuel Pool SIMS Safety Issues Management System TIA NRC Task Interface Agreement (between NRC offices)
TS Technical Specifications UHS Ultimate Heat Sink URI NRC Unresolved Item VIO NRC Violation