ML070380034
| ML070380034 | |
| Person / Time | |
|---|---|
| Site: | Browns Ferry  |
| Issue date: | 02/06/2006 |
| From: | James Shea Division of Reactor Safety II |
| To: | Tennessee Valley Authority |
| References | |
| Download: ML070380034 (43) | |
Text
Browns Ferry Unit 1 Restart Inspection 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.
Tuesday, February 06, 2007 Page 1 of 43
Issue/Activity Description Inspection Procedure(s)
Inspection Report(s)
Cornerstone(s)
Type of Issue/
Activity IP&S ID Number Status 1
Cable Ampacity SP OPEN BF1-37550 2004-007 2006-009 Mitigating Systems Initiating Events Items 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.
2 Cable Installation/ Cable Separation issues SP OPEN BF1-37550 51053 37551 2004-007 2004-009 2005-008 2005-009 2006-006 2006-007 2006-012 2006-009 Mitigating Systems Initiating Events 3
Cable Splices SP OPEN BF1-51053 37550 2004-008 2005-008 2006-007 Mitigating Systems Initiating Events 4
Cable Tray Supports SP CLOSED BF1-37551 62002 2003-010 2004-006 2005-008 Mitigating Systems Initiating Events Tuesday, February 06, 2007 Page 2 of 43
Issue/Activity Description Inspection Procedure(s)
Inspection Report(s)
Cornerstone(s)
Type of Issue/
Activity IP&S ID Number Status 5
Component and Piece Part Qualification SP OPEN BF1-37550 2006-009 Mitigating Systems Initiating Events Barrier Integrity 6
Conduit Supports SP CLOSED BF1-37551 2004-006 2005-008 Mitigating Systems Initiating Events 7
Configuration Mgmt/
Design Baseline SP CLOSED BF1-37551 2005-008 Mitigating Systems Initiating Events Barrier Integrity 8
Containment Coatings SP OPEN BF1-37550 62002 2004-007 2004-008 2005-006 2006-009 Mitigating Systems Barrier Integrity Tuesday, February 06, 2007 Page 3 of 43
Issue/Activity Description Inspection Procedure(s)
Inspection Report(s)
Cornerstone(s)
Type of Issue/
Activity IP&S ID Number Status 9
Control Rod Drive insert/withdrawal piping SP CLOSED BF1-37551 2004-007 2004-008 2005-008 2005-009 2006-006 Mitigating Systems Initiating Events 10 Design Calc Review SP CLOSED BF1-37551 2005-008 Mitigating Systems Initiating Events Barrier Integrity 11 Environmental Qualification SP OPEN BF1-37550 2003-010 2004-008 2005-008 2006-009 Mitigating Systems Initiating Events 12 Fire Protection /
10CFR50, Appendix R SP OPEN BF1-37550 64704 37551 2004-009 2005-016 2006-012 Mitigating Systems Initiating Events Barrier Integrity Tuesday, February 06, 2007 Page 4 of 43
Issue/Activity Description Inspection Procedure(s)
Inspection Report(s)
Cornerstone(s)
Type of Issue/
Activity IP&S ID Number Status 13 Flexible Conduits SP OPEN BF1-37550 2004-007 2004-009 2006-006 Mitigating Systems Initiating Events 14 Fuses SP OPEN BF1-37550 51053 2004-008 2005-008 2006-007 Mitigating Systems Initiating Events 15 HVAC Duct Supports SP CLOSED BF1-37550 50100 2006-008 Mitigating Systems 16 Instrument Sensing Lines SP OPEN BF1-37550 2006-007 2006-009 Mitigating Systems Initiating Events Tuesday, February 06, 2007 Page 5 of 43
Issue/Activity Description Inspection Procedure(s)
Inspection Report(s)
Cornerstone(s)
Type of Issue/
Activity IP&S ID Number Status 17 Instrument Tubing SP OPEN BF1-37550 37551 2005-008 2006-007 2006-008 Mitigating Systems Initiating Events 18 Intergranular Stress Corrosion Cracking (IGSCC)
SP OPEN BF1-37551 55050 2003-009 2003-010 2004-006 2004-007 2004-009 2005-008 Barrier Integrity 19 Large Bore Piping Supports SP OPEN BF1-50090 2003-009 2005-006 2005-008 2005-009 2006-006 2006-007 2006-009 Mitigating Systems Barrier Integrity 20 Long Term Torus Integrity Program SP OPEN BF1-37550 37551 62002 50090 2003-009 2003-010 2004-007 2004-009 2004-011 2006-006 2006-007 2006-009 Mitigating Systems Barrier Integrity Tuesday, February 06, 2007 Page 6 of 43
Issue/Activity Description Inspection Procedure(s)
Inspection Report(s)
Cornerstone(s)
Type of Issue/
Activity IP&S ID Number Status 21 Drywell Steel Platforms and Upper drywell platforms SP CLOSED BF1-37550 37551 62002 2003-009 2004-007 2005-008 Mitigating Systems Barrier Integrity 22 Misc Steel Frames SP CLOSED BF1-37551 2003-009 2006-006 Mitigating Systems Barrier Integrity 23 Moderate Energy Line Break (MELB)
SP CLOSED BF1-37550 2006-007 Barrier Integrity 24 Platform Thermal Growth SP CLOSED BF1-37551 2003-009 2004-004 2005-008 2006-006 Mitigating Systems Barrier Integrity Tuesday, February 06, 2007 Page 7 of 43
Issue/Activity Description Inspection Procedure(s)
Inspection Report(s)
Cornerstone(s)
Type of Issue/
Activity IP&S ID Number Status Item #25, Probabilistic Safety Assessment (PSA) has been closed 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.
25 Probabilistic Safety Assessment (PSA)
SP CLOSED BF1-93804 Mitigating Systems Initiating Events Barrier Integrity 26 Q List SP OPEN BF1-37550 2006-007 Mitigating Systems Initiating Events Barrier Integrity 27 Restart Test Program (RTP)
SP OPEN BF1-37551 37550 35301 70315 70301 2005-006 2005-007 2005-008 2005-009 2006-006 2006-007 2006-008 2006-009 Mitigating Systems Initiating Events Barrier Integrity 28 Seismic Class II Over I /
Spacial Systems Interactions and Water Spray SP OPEN BF1-37551 2005-008 Mitigating Systems Initiating Events Barrier Integrity Tuesday, February 06, 2007 Page 8 of 43
Issue/Activity Description Inspection Procedure(s)
Inspection Report(s)
Cornerstone(s)
Type of Issue/
Activity IP&S ID Number Status 29 Small Bore Piping /
Supports SP OPEN BF1-37550 37551 2005-008 2006-007 2006-008 Mitigating Systems Initiating Events 30 Thermal Overload SP OPEN BF1-37550 51053 2004-008 2005-008 2006-007 Mitigating Systems Initiating Events 31 BU 79-02 Pipe Support Plate Designs Using Concrete Expansion Anchor Bolts GEN OPEN BF1-37550 2006-009 Mitigating Systems Initiating Events 32 BU 79-12 Short Period Scrams at BWR Facilities GEN CLOSED BF1-92701 2006-007 Mitigating Systems Initiating Events Tuesday, February 06, 2007 Page 9 of 43
Issue/Activity Description Inspection Procedure(s)
Inspection Report(s)
Cornerstone(s)
Type of Issue/
Activity IP&S ID Number Status 33 BU 79-14 Seismic Analysis for As-Built Safety Related Piping Systems GEN OPEN BF1-37550 37551 2006-009 Mitigating Systems Barrier Integrity 34 BU 80-06 Engineered Safety Feature Reset Controls GEN OPEN BF1-92701 2006-008 Mitigating Systems Barrier Integrity 35 BU 84-02 Failure of GE type HFA Relays in use in class 1E Safety Systems GEN OPEN BF1-92701 2004-009 Mitigating Systems 36 BU 86-02 Static "O" Ring Differential Pressure Switches GEN CLOSED BF1-92701 2005-006 Mitigating Systems Tuesday, February 06, 2007 Page 10 of 43
Issue/Activity Description Inspection Procedure(s)
Inspection Report(s)
Cornerstone(s)
Type of Issue/
Activity IP&S ID Number Status 37 BU 88-03 Inadaquate Latch Engagment in HFA Type Relays Manufactured by GE GEN OPEN BF1-92701 2004-009 Mitigating Systems 38 BU 88-04 Potential Safety Related Pump Loss GEN CLOSED BF1-92701 2004-009 Mitigating Systems 39 BU 88-07 Power Oscillation in Boiling Water Reactors GEN CLOSED BF1-92701 2006-007 Initiating Events Barrier Integrity 40 BU 88-10 Nonconforming Molded-Case Circuit Breakers GEN CLOSED BF1-92701 2005-009 Mitigating Systems Tuesday, February 06, 2007 Page 11 of 43
Issue/Activity Description Inspection Procedure(s)
Inspection Report(s)
Cornerstone(s)
Type of Issue/
Activity IP&S ID Number Status 41 BU 90-01 Loss of Fill Oil in Rosemount Transmitters GEN OPEN BF1-92701 2005-009 Mitigating Systems 42 BU 93-02 Debris Plugging of Emergency Core Cooling Suction Strainers GEN CLOSED BF1-92701 2006-006 2006-008 Barrier Integrity 43 BU 93-03 Resolution of Issues Related to Reactor Vessel Water Level Instruments in BWR's GEN CLOSED BF1-92701 2006-009 Mitigating Systems 44 BU 95-02 Unexpected Clogging of a RHR Pump Strainer While Operating in Suppression Pool Cooling Mode GEN CLOSED BF1-92701 2006-006 Mitigating Systems Barrier Integrity Tuesday, February 06, 2007 Page 12 of 43
Issue/Activity Description Inspection Procedure(s)
Inspection Report(s)
Cornerstone(s)
Type of Issue/
Activity IP&S ID Number Status 45 BU 96-03 Potential Plugging of Emergency Core Cooling Suction Strainers by Debris in Boiling Water Reactors GEN CLOSED BF1-92701 2006-006 2006-009 Mitigating Systems Barrier Integrity 46 GL 82-33 Instumentation to Follow the Course of an Accident - R.G. 1.97 GEN OPEN BF1-92701 2005-007 Mitigating Systems 47 GL 83-08 Modification of Vacuum Breakers on Mark 1 Containments GEN OPEN BF1-92701 2005-006 Barrier Integrity 48 GL 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 Testing GEN OPEN BF1-92701 2006-007 Mitigating Systems Initiating Events Tuesday, February 06, 2007 Page 13 of 43
Issue/Activity Description Inspection Procedure(s)
Inspection Report(s)
Cornerstone(s)
Type of Issue/
Activity IP&S ID Number Status 49 GL 87-02 Verification of Seismic Adequacy of Mechanical and Electrical Equipment in Operating Reactors GEN OPEN BF1-92701 2004-006 2006-006 Mitigating Systems Barrier Integrity 50 GL 88-01 NRC Position on IGSCC in BWR Austenitic Stainless Steel Piping GEN OPEN BF1-92701 2005-008 2006-006 2006-007 Barrier Integrity 51 GL 88-11 Radiation Embrittlement of Reactor Vessel Materials and its Impact on Plant Operations GEN CLOSED BF1-92701 2006-007 Barrier Integrity 52 GL 88-14 Instrument Air Supply System Problems Affecting Safety Related Equipment GEN OPEN BF1-92701 2005-008 Mitigating Systems Initiating Events Tuesday, February 06, 2007 Page 14 of 43
Issue/Activity Description Inspection Procedure(s)
Inspection Report(s)
Cornerstone(s)
Type of Issue/
Activity IP&S ID Number Status 53 GL 88-20 Individual Plant Examination and Supplement 4, Individual Plant Examination of External Events for Severe Accident Vulnerabilities GEN OPEN BF1-93804 Mitigating Systems Initiating Events Barrier Integrity 54 GL 89-06 Safety Parameter Display System GEN OPEN BF1-92701 2006-007 Mitigating Systems Barrier Integrity 55 GL 89-08 Erosion/Corrosion -
Induced Pipe Wall Thinning GEN OPEN BF1-92701 2005-009 Barrier Integrity 56 GL 89-10 Safety-Related Motor-Operated Valve Testing and Surveillance GEN OPEN BF1-37550 2004-009 2006-009 Mitigating Systems Tuesday, February 06, 2007 Page 15 of 43
Issue/Activity Description Inspection Procedure(s)
Inspection Report(s)
Cornerstone(s)
Type of Issue/
Activity IP&S ID Number Status 57 GL 89-13 Service Water System Problems Affecting Safety Related equipment GEN CLOSED BF1-92701 2005-009 2006-007 Mitigating Systems Barrier Integrity 58 GL 89-16 Installation of a Hardened Wetwell Vent GEN CLOSED BF1-92701 2005-006 Barrier Integrity 59 GL 92-01 Reactor Vessel Structural Integrity GEN CLOSED BF1-55100 37550 2006-007 Barrier Integrity 60 GL 92-04 Resolution of the Issues Related to Reactor Vessel Water Level Instrumentation in BWRs.
GEN CLOSED BF1-37550 37551 2006-009 Barrier Integrity Tuesday, February 06, 2007 Page 16 of 43
Issue/Activity Description Inspection Procedure(s)
Inspection Report(s)
Cornerstone(s)
Type of Issue/
Activity IP&S ID Number Status 61 GL 94-02 Long-Term Solutions and Upgrade of Interim Operating Recommendations for Thermal-Hydraulic Instabilities in BWRs GEN OPEN BF1-92701 2006-007 Mitigating Systems Initiating Events Barrier Integrity 62 GL 94-03 Intergranular Stress Corrosion Cracking of Core Shrouds in BWR's GEN OPEN BF1-92701 2005-008 Barrier Integrity 63 GL 95-07 Pressure Locking and Thermal Binding of Safety-Related and Power-Operated Gate Valves GEN OPEN BF1-37550 37551 2006-006 Mitigating Systems 64 GL 96-01 Testing of Safety-Related Logic Circuits GEN OPEN BF1-37550 2006-009 Mitigating Systems Tuesday, February 06, 2007 Page 17 of 43
Issue/Activity Description Inspection Procedure(s)
Inspection Report(s)
Cornerstone(s)
Type of Issue/
Activity IP&S ID Number Status 65 GL 96-05 Periodic Verification of Design Basis Capability of Motor Operated Valves GEN CLOSED BF1-92701 2005-009 Mitigating Systems 66 GL 96-06 Assurance of Equipment Operability and Containment Integrity During Design Basis Accident Conditions GEN OPEN BF1-92701 2005-008 Mitigating Systems Barrier Integrity 67 GL 97-04 Assurance of Sufficient Net Positive Suction for Emergency Core Cooling and Containment Heat Removal Pumps GEN CLOSED BF1-92701 2006-006 2006-009 Mitigating Systems Barrier Integrity 68 GL 98-01 Readiness of Computer Systems at Nuclear Power Plants GEN CLOSED BF1-92701 2005-006 Mitigating Systems Tuesday, February 06, 2007 Page 18 of 43
Issue/Activity Description Inspection Procedure(s)
Inspection Report(s)
Cornerstone(s)
Type of Issue/
Activity IP&S ID Number Status 69 GL-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 Containment GEN CLOSED BF1-37550 37551 2006-006 2006-008 Mitigating Systems Barrier Integrity 70 Control Room Design Review TMI OPEN BF1-92701 2006-007 Mitigating Systems Initiating Events 71 Safety Parameter Display Console TMI CLOSED BF1-92701 2006-007 Mitigating Systems Initiating Events Barrier Integrity 72 Post-Accident Sampling System TMI OPEN BF1-92701 2006-006 Barrier Integrity Tuesday, February 06, 2007 Page 19 of 43
Issue/Activity Description Inspection Procedure(s)
Inspection Report(s)
Cornerstone(s)
Type of Issue/
Activity IP&S ID Number Status 73 Containment Isolation Dependability -
Implement Diverse Isolation, containment purge valves TMI OPEN BF1-37550 Mitigating Systems Barrier Integrity 74 Accident - Monitoring -
Containment High Range Radiation TMI CLOSED BF1-92701 2006-006 Mitigating Systems Barrier Integrity 75 Accident Monitoring -
Containment Pressure TMI CLOSED BF1-92701 2005-006 Mitigating Systems Barrier Integrity 76 Accident - Monitoring -
Containment Water Level TMI CLOSED BF1-92701 2005-006 Mitigating Systems Barrier Integrity Tuesday, February 06, 2007 Page 20 of 43
Issue/Activity Description Inspection Procedure(s)
Inspection Report(s)
Cornerstone(s)
Type of Issue/
Activity IP&S ID Number Status 77 (Generic Letter 84-23)
Insturmentation for Detection of Inadequate Core Cooling GEN OPEN BF1-92701 2005-007 Mitigating Systems Barrier Integrity 78 HPCI/RCIC Initiation Levels TMI OPEN BF1-92701 2005-007 Mitigating Systems 79 ADS Actuation Modifications TMI OPEN BF1-92701 2005-007 Mitigating Systems Barrier Integrity 80 Common reference level for BWR TMI CLOSED BF1-92701 2005-008 Mitigating Systems Tuesday, February 06, 2007 Page 21 of 43
Issue/Activity Description Inspection Procedure(s)
Inspection Report(s)
Cornerstone(s)
Type of Issue/
Activity IP&S ID Number Status 81 Qualification of ADS Accumulators TMI OPEN BF1-92701 2005-007 Mitigating Systems Barrier Integrity 82 MPA-B011 Flood of equipment important to safety MPA CLOSED BF1-92701 2006-007 Mitigating Systems Initiating Events 83 MPA-B041 Fire Protection Final TS (including SER Supplement)
MPA CLOSED BF1-92701 2006-007 Mitigating Systems Initiating Events 84 MPA-C002 BWR recir pump trip (ATWS)
MPA CLOSED BF1-92701 2006-007 Mitigating Systems Initiating Events Tuesday, February 06, 2007 Page 22 of 43
Issue/Activity Description Inspection Procedure(s)
Inspection Report(s)
Cornerstone(s)
Type of Issue/
Activity IP&S ID Number Status 85 TI 2500/20 - Inspection to determine compliance with ATWS Rule 10CFR 50.62 TI CLOSED BF1-92701 2006-007 Mitigating Systems Initiating Events 86 TI 2515/111 EDSFI Followup TI CLOSED BF1-92701 93811 TI 2515/111 2006-008 Mitigating Systems Initiating Events 87 TI 2515/154 Spent Fuel Material Control and Accountability TI CLOSED BF1-92701 2004-008 Initiating Events Barrier Integrity 88 TI 2515/156 Offsite Power System Readiness TI CLOSED BF1-92701 2004-008 Mitigating Systems Initiating Events Tuesday, February 06, 2007 Page 23 of 43
Issue/Activity Description Inspection Procedure(s)
Inspection Report(s)
Cornerstone(s)
Type of Issue/
Activity IP&S ID Number Status 89 TI 2515/157 Mark I and II Containment Operations TI CLOSED BF1-37550 37551 Barrier Integrity 90 USI A-7 Mark 1 Long-Term Program, NUREG-0661, Supp1 MPA CLOSED BF1-92701 2006-007 Barrier Integrity 91 USI A-9 ATWS MPA OPEN BF1-92701 2006-007 Mitigating Systems Initiating Events 92 USI A-24 Qualification of Class 1E Safety-Related Equipment MPA CLOSED BF1-92701 2006-007 Mitigating Systems Tuesday, February 06, 2007 Page 24 of 43
Issue/Activity Description Inspection Procedure(s)
Inspection Report(s)
Cornerstone(s)
Type of Issue/
Activity IP&S ID Number Status 93 USI A-26 Reactor Vessel Pressure Transient Protection MPA CLOSED BF1-92701 2006-007 Barrier Integrity 94 USI A-44 Station Blackout MPA OPEN BF1-37550 37551 2006-009 Mitigating Systems Initiating Events 95 USI A-46 Verification of Seismic Adequacy of Mechanical and Electrical Equipment in Operating Reactors MPA OPEN BF1-92701 2006-006 Mitigating Systems 96 USI A-75 MPA-B085, Required actions on Generic Implications of Salem ATWS Events, Secion 1.2, Post Trip Review MPA CLOSED BF1-92701 2006-007 Mitigating Systems Initiating Events Tuesday, February 06, 2007 Page 25 of 43
Issue/Activity Description Inspection Procedure(s)
Inspection Report(s)
Cornerstone(s)
Type of Issue/
Activity IP&S ID Number Status 97 New Simulator qualification/ Fidelity and Operator Staffing-Review licensee's new simulator to support 3 unit operations. Review Licensed Operator Staffing Plans.
MISC OPEN BF1-37550 37551 Mitigating Systems Initiating Events 98 Lay-up Inspections MISC CLOSED BF1-92050 2004-006 Mitigating Systems Barrier Integrity 99 In-vessel inspections, core spray, UT-Full RPV internals/weld inspections complete 2005 for 10-yr ISI RWA CLOSED BF1-55050 37550 37551 71111.08 2005-008 2005-009 2006-006 Barrier Integrity 100 Operational Readiness Assessment Team inspection (ORAT)
MISC OPEN BF1-93806 Mitigating Systems Initiating Events Barrier Integrity Tuesday, February 06, 2007 Page 26 of 43
Issue/Activity Description Inspection Procedure(s)
Inspection Report(s)
Cornerstone(s)
Type of Issue/
Activity IP&S ID Number Status 101 Common Accident Signal MISC CLOSED BF1-37551 71111.17 2005-006 Mitigating Systems Initiating Events 102 Extended Power Uprate-Determine scope of needed inspection reviews to support licensing action MISC OPEN BF1-37550 37551 Mitigating Systems Initiating Events Barrier Integrity 103 Enhanced Restart Monitoring-Restart Panel to determine duration.
Proposed 24 hr coverage.
MISC OPEN BF1-72518 72526 Mitigating Systems Initiating Events Barrier Integrity 104 License Renewal Application-Determine scope of needed inspection reviews to support licensing action LR OPEN BF1-37550 Tuesday, February 06, 2007 Page 27 of 43
Issue/Activity Description Inspection Procedure(s)
Inspection Report(s)
Cornerstone(s)
Type of Issue/
Activity IP&S ID Number Status 105 Maintenance Rule-U1 to comply with scoping requirements of 50.65(b) for systems required to be operable or TS applicable.
MISC CLOSED BF1-37550 2006-009 Mitigating Systems Barrier Integrity 106 License Amendment 234 Review - Improved Standard TS MISC CLOSED BF1-107 Turbine Buidling Dynamic Seismic Analysis-Confirm seismic accelerations for TB MISC OPEN BF1-37550 37551 Mitigating Systems 108 GL 2003-01 Control Room Habitability GEN OPEN BF1-37550 Mitigating Systems Barrier Integrity Tuesday, February 06, 2007 Page 28 of 43
Issue/Activity Description Inspection Procedure(s)
Inspection Report(s)
Cornerstone(s)
Type of Issue/
Activity IP&S ID Number Status 109 RCS Pipe Replacement MODs RWA CLOSED BF1-37550 37551 55050 57050 57060 57090 73753 73755 2003-009 2003-011 2004-006 2004-007 2004-008 2004-009 2005-006 2006-006 Mitigating Systems Barrier Integrity 71111.08 The following Items (109 and above) are being tracked for completeness only and are not required to be closed prior to Restart.
110 Common Accident Signal Logic Changes RWA CLOSED BF1-71111.17 37550 37551 2004-007 2004-008 2004-009 2005-006 2005-007 Mitigating Systems Initiating Events 111 ECCS Systems MODs RWA CLOSED BF1-71111.17 37550 37551 2004-006 2004-007 2004-008 2004-009 2005-006 2005-007 2005-008 2005-009 Mitigating Systems 2006-006 2006-007 112 RHRSW MODs RWA CLOSED BF1-37550 37551 71111.17 2004-006 2005-008 2005-009 2006-007 Mitigating Systems Tuesday, February 06, 2007 Page 29 of 43
Issue/Activity Description Inspection Procedure(s)
Inspection Report(s)
Cornerstone(s)
Type of Issue/
Activity IP&S ID Number Status 113 Cable Installation Activities RWA OPEN BF1-37550 37551 2003-011 2005-007 2005-009 2006-006 2006-007 2006-012 Mitigating Systems 114 EQ MODs RWA CLOSED BF1-35301 37550 37551 2004-009 2005-007 2006-006 2006-009 Mitigating Systems 115 Cable Splices and Terminations RWA CLOSED BF1-37550 37551 2006-007 Mitigating Systems 116 CRDR MODs RWA CLOSED BF1-71111.17 37550 37551 2004-006 2004-009 2005-006 2005-007 2005-008 2005-009 2006-006 2006-007 Mitigating Systems Initiating Events Tuesday, February 06, 2007 Page 30 of 43
Issue/Activity Description Inspection Procedure(s)
Inspection Report(s)
Cornerstone(s)
Type of Issue/
Activity IP&S ID Number Status 117 Cable Tray and Conduit Modifications RWA CLOSED BF1-62002 71111.17 37550 37551 2003-009 2003-010 2005-008 Mitigating Systems 118 Large Bore Pipe Support MODs RWA OPEN BF1-35301 37550 37551 2006-009 Mitigating Systems Barrier Integrity 119 Small Bore Pipe Support MODs RWA CLOSED BF1-37551 2005-008 2006-008 Mitigating Systems Barrier Integrity 120 Instrument Sensing Lines MODs RWA OPEN BF1-35301 37550 37551 2006-008 2006-009 Mitigating Systems Barrier Integrity Tuesday, February 06, 2007 Page 31 of 43
Issue/Activity Description Inspection Procedure(s)
Inspection Report(s)
Cornerstone(s)
Type of Issue/
Activity IP&S ID Number Status 121 Fire Protection Changes RWA OPEN BF1-64704 37550 37551 2004-009 2005-016 2006-012 Mitigating Systems Barrier Integrity Initiating Events 122 Common Accident Signal Logic Acceptance Test RT CLOSED BF1-37550 37551 92901 2006-008 Initiating Events Mitigating Systems 123 Full ROP Transition Review ROP OPEN BF1-92701 Mitigating Systems Initiating Events Barrier Integrity 124 Develop Enhanced ROP Baseline Inspection Plan ROP OPEN BF1-37550 37551 Mitigating Systems Initiating Events Barrier Integrity Tuesday, February 06, 2007 Page 32 of 43
Issue/Activity Description Inspection Procedure(s)
Inspection Report(s)
Cornerstone(s)
Type of Issue/
Activity IP&S ID Number Status 125 Mitigating Systems Cornerstone Open Items Closeout Inspection ROP OPEN BF1-37550 37551 Mitigating Systems 126 Initiating Events Cornerstone Open Items Closeout Inspection ROP OPEN BF1-37550 37551 Initiating Events 127 Barrier Integrity Cornerstone Open Items Closeout Inspection ROP OPEN BF1-37550 37551 Barrier Integrity 128 Post SPOC II Review -
SLC SPOC CLOSED BF1-37551 2006-008 Mitigating Systems Tuesday, February 06, 2007 Page 33 of 43
Issue/Activity Description Inspection Procedure(s)
Inspection Report(s)
Cornerstone(s)
Type of Issue/
Activity IP&S ID Number Status 129 Post SPOC II Review -
250 VDC SPOC CLOSED BF1-37551 2006-008 Mitigating Systems 130 Post SPOC II Review -
CS SPOC CLOSED BF1-37551 2006-009 Mitigating Systems 131 Post SPOC II Review -
RHR SPOC OPEN BF1-37551 2006-009 Mitigating Systems 132 Post SPOC II Review -
RPS SPOC OPEN BF1-37551 2006-009 Mitigating Systems Tuesday, February 06, 2007 Page 34 of 43
Issue/Activity Description Inspection Procedure(s)
Inspection Report(s)
Cornerstone(s)
Type of Issue/
Activity IP&S ID Number Status 133 Post SPOC II Review -
RBCCW SPOC OPEN BF1-37551 2006-009 Mitigating Systems 134 Post SPOC II Review -
CRD SPOC OPEN BF1-37551 2006-009 Mitigating Systems 135 Post SPOC II Review -
RCIC SPOC OPEN BF1-37551 Mitigating Systems 136 Post SPOC II Review -
HPCI SPOC OPEN BF1-37551 Mitigating Systems Tuesday, February 06, 2007 Page 35 of 43
Issue/Activity Description Inspection Procedure(s)
Inspection Report(s)
Cornerstone(s)
Type of Issue/
Activity IP&S ID Number Status 137 Post SPOC II Review -
Main Steam SPOC OPEN BF1-37551 Mitigating Systems 138 License Renewal Followup Inspection LR OPEN BF1-92701 37550 37551 Mitigating Systems Barrier Integrity 139 Core Spray Acceptance Test RT CLOSED BF1-37551 2006-008 Mitigating Systems 140 Control Rod Drive Acceptace Test RT OPEN BF1-37551 Mitigating Systems Tuesday, February 06, 2007 Page 36 of 43
Issue/Activity Description Inspection Procedure(s)
Inspection Report(s)
Cornerstone(s)
Type of Issue/
Activity IP&S ID Number Status 141 250 V DC Distribution Acceptance Test RT CLOSED BF1-37551 2006-008 Mitigating Systems 142 Standby Liquid Control System Acceptance Test RT CLOSED BF1-37551 2006-008 Mitigating Systems 143 RHR Acceptance Test RT OPEN BF1-37551 2006-009 Mitigating Systems 144 Reactor Core Isolation Cooling Acceptance Test RT OPEN BF1-37551 Mitigating Systems Tuesday, February 06, 2007 Page 37 of 43
Issue/Activity Description Inspection Procedure(s)
Inspection Report(s)
Cornerstone(s)
Type of Issue/
Activity IP&S ID Number Status 145 Reactor Protection Acceptance Test RT OPEN BF1-37551 Mitigating Systems 146 Reactor Building Closed Cooling Water Acceptance Test RT OPEN BF1-37551 2006-009 Mitigating Systems 147 High Pressure Coolant Injection Acceptance Test RT OPEN BF1-37551 Mitigating Systems 148 Main Steam Acceptance Test RT OPEN BF1-37551 Mitigating Systems Tuesday, February 06, 2007 Page 38 of 43
Issue/Activity Description Inspection Procedure(s)
Inspection Report(s)
Cornerstone(s)
Type of Issue/
Activity IP&S ID Number Status 149 Diesel Generator Load Acceptance Test RT OPEN BF1-37551 Mitigating Systems 150 480 Volt Shutdown Board Load Shed Logic Acceptance Test RT CLOSED BF1-37551 2006-008 Mitigating Systems 151 ECCS Actuation Acceptance Test RT OPEN BF1-37551 2006-008 2006-009 Mitigating Systems 153 Refueling and Outage Activities Inspection MISC OPEN BF1-71111.20 2006-009 Mitigating Systems Initiating Events Barrier Integrity Tuesday, February 06, 2007 Page 39 of 43
Issue/Activity Description Inspection Procedure(s)
Inspection Report(s)
Cornerstone(s)
Type of Issue/
Activity IP&S ID Number Status 154 Fire Protection Walkdown MISC OPEN BF1-71111.05 Mitigating Systems Initiating Events Barrier Integrity 155 Equipment Alignments OPEN BF1-71111.04 Mitigating Systems 156 Power Ascension Testing PAT OPEN BF1-71111.20 Mitigating Systems Initiating Events Barrier Integrity 157 Self-Assessment MISC OPEN BF1-35301 Tuesday, February 06, 2007 Page 40 of 43
Issue/Activity Description Inspection Procedure(s)
Inspection Report(s)
Cornerstone(s)
Type of Issue/
Activity IP&S ID Number Status 158 GL 87-02 closeout -
scope of inspections GEN OPEN BF1-37551 159 URI, 06-08-02, Impact of Duct tape on Instrument tubing URI OPEN BF1-160 IFI 95-55-01, Containment Air Monitors IFI CLOSED BF1-92701 2006-009 161 Part 21 on OTEC instruments OPEN BF1-Tuesday, February 06, 2007 Page 41 of 43
Issue/Activity Description Inspection Procedure(s)
Inspection Report(s)
Cornerstone(s)
Type of Issue/
Activity IP&S ID Number Status 162 Complete Area Turnover for all areas required for Fuel Load AT OPEN BF1-Mitigating Systems Initiating Events Barrier Integrity 163 Complete Area Turnover for all areas required for Mode 2 AT OPEN BF1-Mitigating Systems Initiating Events Barrier Integrity Tuesday, February 06, 2007 Page 42 of 43
Issue/Activity Description Inspection Procedure(s)
Inspection Report(s)
Cornerstone(s)
Type of Issue/
Activity IP&S ID Number Status LEGEND FOR TYPE FIELD Type Description GEN Generic Communication IFI Inspector Followup Item LA Licensing Action LR License Renewal MISC Miscellaneous NCV Noncited Violation OI Open Item PAT Power Ascension Testing REG Regulatory Issue ROP ROP Transition RT Restart Test RWA Renovation Work Activity SP Special Program SPOC System Pre-Operability Checklist TMI Three Mile Island URI Unresolved Item VIO Violation AT Area Turnover MPA Multi-Plant Action TI Technical Instruction
- Items marked with an asterisk (*) are items in IP&S that have been reopened to better reflect TVAs commitment completion status as documented in TVAs quarterly status report. On January 30, 2007, the Restart Oversight Panel recognized that eventhough these items are being reopened, NRC efforts applicable to the issues have been completed and no further inspections are anticipated. The change is only administrative in nature and does not impact NRCs assessment of Browns Ferry Unit 1 nor NRCs scheduling of resources.
The Restart Oversight Panel also reached a consensus and identified the following items as items that no longer require completion prior to Restart but will continue to be tracked in IP&S: 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 NOTES Item #25, Probabilistic Safety Assessment (PSA) has been closed 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.
Tuesday, February 06, 2007 Page 43 of 43