IR 05000259/2012003

Errata for Browns Ferry Nuclear Plant - NRC Integrated Inspection Report, 05000259-12-003, 05000260-12-003, 05000296-12-003, 05000259-12-502, 05000260-12-502, and 05000296-12-502

ML12325A495
Person / Time
Site:	Browns Ferry
Issue date:	11/19/2012
From:	Eugene Guthrie Division Reactor Projects II
To:	James Shea Tennessee Valley Authority
References
IR-12-003, IR-12-502
Download: ML12325A495 (6)

Text

UNITED STATES ber 19, 2012

SUBJECT:

ERRATA FOR BROWNS FERRY NUCLEAR PLANT - NRC INTEGRATED INSPECTION REPORT 05000259/2012003, 05000260/2012003, 05000296/2012003, 05000259/2012502, 05000260/2012502, AND 05000296/2012502

Dear Mr. Shea:

It was identified that in NRC Integrated Inspection Report 05000259/2012003, 05000260/2012003, 05000296/2012003, 05000259/2012502, 05000260/2012502, and 05000296/2012502, (ADAMS ML12227A711) previously completed and reported inspection samples in section 4OA1.1 Performance Indicator (PI) Verification were erroneously reported for RCS Activity for Units 2 and 3; and RCS Leakage for Units 2 and 3. These items were completed and documented in NRC Integrated Inspection Report 05000259/2007002, 05000260/2007002, and 05000296/2007002 and should be removed from this report.

In accordance with 10 CFR 2.390 of the NRCs Rules of Practice, a copy of this letter, its enclosure, and your response (if any), will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of the 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).

Sincerely,

/RA/

Eugene F. Guthrie, Chief Special Project, Browns Ferry Division of Reactor Projects Docket Nos.: 50-259, 50-260, 50-296 License Nos.: DPR-33, DPR-52, DPR-68 Enclosure: Errata page 33 for NRC Integrated Inspection Report 05000259/2012003, 05000260/2012003, 05000296/2012003, 05000259/2012502, 05000260/2012502, AND 05000296/2012502 cc w/encl: (See page 2)

__ ML12325A495 __________________ X SUNSI REVIEW COMPLETE OFFICE RII:DRP RII:DRP SIGNATURE /RA/ /RA/

NAME CKontz EGuthrie DATE 11/16/2012 11/20/2012 E-MAIL COPY? YES NO YES NO YES NO YES NO YES NO YES NO YES NO cc w/encl:

K. J. Polson Site Vice President Browns Ferry Nuclear Plant Tennessee Valley Authority Electronic Mail Distribution S. M. Bono Plant Manager Browns Ferry Nuclear Plant Tennessee Valley Authority Electronic Mail Distribution James E. Emens Manager, Licensing Browns Ferry Nuclear Plant Tennessee Valley Authority Electronic Mail Distribution E. W. Cobey Manager, Corporate Licensing Browns Ferry Nuclear Plant Tennessee Valley Authority Electronic Mail Distribution T. A. Hess Program Manager Corporate Licensing Tennessee Valley Authority Electronic Mail Distribution Edward J. Vigluicci Associate General Counsel, Nuclear Tennessee Valley Authority Electronic Mail Distribution Chairman Limestone County Commission 310 West Washington Street Athens, AL 35611 State Health Officer Alabama Dept. of Public Health P.O. Box 303017 Montgomery, AL 36130-3017 Letter to Joseph from Eugene Guthrie dated November 19, 2012 SUBJECT: ERRATA FOR BROWNS FERRY NUCLEAR PLANT - NRC INTEGRATED INSPECTION REPORT 05000259/2012003, 05000260/2012003, 05000296/2012003, 05000259/2012502, 05000260/2012502, AND 05000296/2012502 Distribution w/encl:

J. Baptist, RII L. Douglas, RII OE Mail RIDSNRRDIRS PUBLIC RidsNrrPMBrownsFerry Resource

• Unit 1 Mitigating Systems Performance Index - Reactor Core Isolation Cooling

• Unit 2 Mitigating Systems Performance Index - Reactor Core Isolation Cooling

• Unit 3 Mitigating Systems Performance Index - Reactor Core Isolation Cooling 4OA1 Performance Indicator (PI) Verification Cornerstone: Barrier Integrity a. Inspection Scope The inspectors reviewed the licensees procedures and methods for compiling and reporting the Performance Indicators (PI) listed below, including procedure SPP-3.4, Performance Indicator for NRC Reactor Oversight Process for Compiling and Reporting PIs to the NRC. The inspectors reviewed the raw data for the PITs listed below for the 1st through 4th quarters of 2006. The inspectors compared the licensees raw data against graphical representations and specific values reported to the NRC in the 4th quarter 2006 PI report to verify that the data was correctly reflected in the report. The inspectors also reviewed the past history of PERs for any that might be relevant to problems with the PI program. Furthermore, the inspectors met with responsible chemistry and engineering personnel to discuss and go over licensee records to verify that the PI data was appropriately captured, calculated correctly, and discrepancies resolved. The inspectors reviewed Nuclear Energy Institute 99-02, Regulatory Assessment Performance Indicator Guideline, to verify that industry reporting guidelines were applied.

• RCS Activity for Units 2 and 3

• RCS Leakage for Units 2 and 3 b. Findings No findings were identified.

Cornerstone: Emergency Preparedness a. Inspection Scope The inspectors sampled licensee submittals relative to the PIs listed below for the period October 1, 2011, and March 31, 2012. To verify the accuracy of the PI data reported during that period, PI definitions and guidance contained in NEI 99-02, Regulatory Assessment Performance Indicator Guideline, Revision 6, were used to confirm the reporting basis for each data element.

• Emergency Response Organization (ERO) Drill/Exercise Performance

• ERO Drill Participation

• Alert and Notification System Reliability

• Unit 1 Mitigating Systems Performance Index - Reactor Core Isolation Cooling

• Unit 2 Mitigating Systems Performance Index - Reactor Core Isolation Cooling

• Unit 3 Mitigating Systems Performance Index - Reactor Core Isolation Cooling 4OA1 Performance Indicator (PI) Verification Cornerstone: Emergency Preparedness a. Inspection Scope The inspectors sampled licensee submittals relative to the PIs listed below for the period October 1, 2011, and March 31, 2012. To verify the accuracy of the PI data reported during that period, PI definitions and guidance contained in NEI 99-02, Regulatory Assessment Performance Indicator Guideline, Revision 6, were used to confirm the reporting basis for each data element.

• Emergency Response Organization (ERO) Drill/Exercise Performance

• ERO Drill Participation

• Alert and Notification System Reliability