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Category:Letter
MONTHYEARIR 05000259/20240032024-11-0404 November 2024 Integrated Inspection Report 05000259/2024003 and 05000260/2024003 and 05000296/2024003 CNL-24-043, Application for Subsequent Renewed Operating Licenses, Second Safety Supplement2024-11-0101 November 2024 Application for Subsequent Renewed Operating Licenses, Second Safety Supplement ML24305A1692024-10-31031 October 2024 Site Emergency Plan Implementing Procedure Revision 05000259/LER-2024-003, Valid Specified System Actuation Caused the Automatic Start of Emergency Diesel Generators2024-10-29029 October 2024 Valid Specified System Actuation Caused the Automatic Start of Emergency Diesel Generators 05000259/LER-2024-001-02, Secondary Containment Isolation Valve Inoperable Due to Mechanical Failure2024-10-28028 October 2024 Secondary Containment Isolation Valve Inoperable Due to Mechanical Failure ML24299A2632024-10-25025 October 2024 Response to Apparent Violation in NRC Inspection Report 05000260/2024090, EA-24-075 ML24289A1232024-10-24024 October 2024 Letter to James Barstow Re Environmental Scoping Summary Report for Browns Ferry CNL-24-074, Tennessee Valley Authority - Central Emergency Control Center Emergency Plan Implementing Procedure Revisions2024-10-23023 October 2024 Tennessee Valley Authority - Central Emergency Control Center Emergency Plan Implementing Procedure Revisions ML24308A0042024-10-16016 October 2024 Ahc 24-1578 Environmental Review of the Browns Ferry Nuclear Plant, Units 1, 2 and 3 Subsequent License Renewal Application Limestone County CNL-24-077, Application for Subsequent Renewed Operating Licenses, Response to Request for Additional Information, Set 12024-10-0909 October 2024 Application for Subsequent Renewed Operating Licenses, Response to Request for Additional Information, Set 1 ML24270A2162024-09-27027 September 2024 Notice of Intentions Regarding Preliminary Finding from NRC Inspection Report 05000260/2024090, EA-24-075 CNL-24-060, Supplement to Request for Approval of the Tennessee Valley Authority Nuclear Quality Assurance Program Description2024-09-24024 September 2024 Supplement to Request for Approval of the Tennessee Valley Authority Nuclear Quality Assurance Program Description ML24262A1502024-09-24024 September 2024 Requalification Program Inspection - Browns Ferry Nuclear Plant ML24262A0602024-09-23023 September 2024 Summary of August 19, 2024, Meeting with Tennessee Valley Authority Regarding a Proposed Supplement to the Tennessee Valley Authority Nuclear Quality Assurance Plan ML24263A2952024-09-19019 September 2024 Site Emergency Plan Implementing Procedure Revision CNL-24-065, Tennessee Valley Authority – Central Emergency Control Center Emergency Plan Implementing Procedure Revisions2024-09-18018 September 2024 Tennessee Valley Authority – Central Emergency Control Center Emergency Plan Implementing Procedure Revisions IR 05000260/20240902024-09-17017 September 2024 NRC Inspection Report 05000260/2024090 and Preliminary White Finding and Apparent Violation - 1 CNL-24-062, Cycle 16 Reload Analysis Report2024-09-16016 September 2024 Cycle 16 Reload Analysis Report ML24255A8862024-09-10010 September 2024 Core Operating Limits Report for Cycle 16 Operation, Revision 0 IR 05000259/20244042024-09-0303 September 2024 Cyber Security Inspection Report 05000259/2024404 and 05000260-2024404 and 05000296/2024404-Cover Letter ML24239A3332024-09-0303 September 2024 Full Audit Plan IR 05000259/20240052024-08-26026 August 2024 Updated Inspection Plan for Browns Ferry Nuclear Plant, Units 1, 2 and 3 - Report 05000259/2024005, 05000260/2024005 and 05000296/2024005 ML24225A1682024-08-16016 August 2024 – Notification of Inspection and Request IR 05000259/20244022024-08-0606 August 2024 Security Baseline Inspection Report 05000259/2024402 and 05000260/2024402 and 05000296/2024402 ML24219A0272024-08-0606 August 2024 Response to NRC Regulatory Issue Summary 2024-01, Preparation and Scheduling of Operator Licensing Examinations IR 05000259/20240022024-08-0202 August 2024 Brown Ferry Nuclear Plant – Integrated Inspection Report05000259/2024002 and 05000260/2024002 and 05000296/2024002 ML24199A0012024-07-22022 July 2024 Clarification and Correction to Exemption from Requirement of 10 CFR 37.11(c)(2) ML24172A1342024-07-15015 July 2024 Exemptions from 10 CFR 37.11(C)(2) (EPID L-2023-LLE-0024) - Letter ML24183A4142024-07-10010 July 2024 – License Renewal Regulatory Limited Scope Audit Regarding the Environmental Review of the License Renewal Application (EPID Number: L-2024-SLE-0000) (Docket Numbers: 50-259, 50-260, and 50-296) 05000296/LER-2024-003, Main Steam Relief Valves Lift Settings Outside of Technical Specifications Required Setpoints2024-07-0808 July 2024 Main Steam Relief Valves Lift Settings Outside of Technical Specifications Required Setpoints 05000259/LER-2024-001-01, Inoperability of Unit 3 Diesel Generator Due to Relay Failure2024-07-0303 July 2024 Inoperability of Unit 3 Diesel Generator Due to Relay Failure ML24184A1142024-07-0202 July 2024 Site Emergency Plan Implementing Procedure Revision ML24183A3842024-07-0101 July 2024 Registration of Use of Cask to Store Spent Fuel (MPC-364, -365) ML24179A0282024-06-26026 June 2024 Evaluation of Effects of Out-of-Limits Condition as Described in IWB-3720(a) 05000259/LER-2024-002, Reactor Scram Due to Generator Step-Up Transformer Failure2024-06-24024 June 2024 Reactor Scram Due to Generator Step-Up Transformer Failure ML24175A0042024-06-23023 June 2024 Interim Report of a Deviation or Failure to Comply Associated with a Valve in the Unit 3 High Pressure Coolant Injection System ML24176A1132024-06-23023 June 2024 American Society of Mechanical Engineers, Section XI, Fourth 10 Year Inspection Interval, Inservice Inspection, System Pressure Test, Containment Inspection, and Repair and Replacement Programs, Owner’S Activity Report Cycle 21 Oper ML24089A1152024-06-21021 June 2024 Transmittal Letter, Environmental Assessments and Findings of No Significant Impact Related to Exemption Requests from 10 CFR 37.11(c)(2) ML24155A0042024-06-18018 June 2024 Proposed Alternative to the Requirements of the ASME Code (Revised Alternative Request 0-ISI-47) ML24158A5312024-06-0606 June 2024 Registration of Use of Cask to Store Spent Fuel (MPC-361, -362, -363) ML24071A0292024-06-0505 June 2024 Subsequent License Renewal Application Enclosure 3 - Proprietary Determination Letter ML24068A2612024-06-0505 June 2024 SLRA Fluence Methodology Report - Proprietary Determination Letter IR 05000259/20244032024-05-22022 May 2024 – Security Baseline Report 05000259/2024403 and 05000260/2024403 and 05000296/2024403 05000260/LER-2024-002, High Pressure Coolant Injection Inoperable Due to Rupture Disc Failure and Resulting System Isolation2024-05-20020 May 2024 High Pressure Coolant Injection Inoperable Due to Rupture Disc Failure and Resulting System Isolation ML24141A0482024-05-17017 May 2024 EN 56958_1 Ametek Solidstate Controls, Inc ML24136A0702024-05-15015 May 2024 2023 Annual Radiological Environmental Operating Report IR 05000259/20240012024-05-14014 May 2024 Integrated Inspection Report 05000259/2024001, 05000260/2024001, and 05000296/2024001 CNL-24-040, Tennessee Valley Authority - Central Emergency Control Center Emergency Plan Implementing Procedure Revisions2024-05-0808 May 2024 Tennessee Valley Authority - Central Emergency Control Center Emergency Plan Implementing Procedure Revisions ML24123A2012024-05-0202 May 2024 NRC Cybersecurity Baseline Inspection (NRC Inspection Report 05000259/2024404, 05000260-2024404, 05000296/2024404) and Request for Information ML24122A6852024-05-0101 May 2024 2023 Annual Radioactive Effluent Release Report and Offsite Dose Calculation Manual 2024-09-03
[Table view] Category:Licensee Response to Notice of Violation
MONTHYEARML24299A2632024-10-25025 October 2024 Response to Apparent Violation in NRC Inspection Report 05000260/2024090, EA-24-075 ML23101A0252023-04-11011 April 2023 Response to Preliminary White Finding and Apparent Violation in NRC Inspection Report 05000259/2023090 and 05000260/2023090, EA-22-122 ML20274A0122020-09-23023 September 2020 Tennessee Valley Authority Reply to Notice of Violation (EA-20-06 and EA-20-07) ML20274A0142020-09-23023 September 2020 TVA Answer to Answer to Notice of Violation (EA-20-06 and EA-20-07) CNL-16-122, Response to Apparent Violations in NRC Inspection Report 05000260/2016012 and Investigation Report No. 2-2015-008, EA-16-0092016-08-0808 August 2016 Response to Apparent Violations in NRC Inspection Report 05000260/2016012 and Investigation Report No. 2-2015-008, EA-16-009 CNL-15-123, Updated Reply to Notice of Violation; EA-11-252; and Follow-up to 10 CFR 50.9, Completeness and Accuracy of Information, Notification2015-07-15015 July 2015 Updated Reply to Notice of Violation; EA-11-252; and Follow-up to 10 CFR 50.9, Completeness and Accuracy of Information, Notification ML14153A6652014-05-30030 May 2014 Reply to Notice of Violation; EA-14-005 CNL-14-043, Response to Apparent Violation in NRC Integrated Inspection Report 05000259-13-005, 05000260-13-005, and 05000296-13-005, EA-14-0052014-03-17017 March 2014 Response to Apparent Violation in NRC Integrated Inspection Report 05000259-13-005, 05000260-13-005, and 05000296-13-005, EA-14-005 ML13268A4212013-08-30030 August 2013 Updated Reply to Notice of Violation; EA-1 1-252; and Follow-up to 10 CFR 50.9, Completeness and Accuracy of Information, Notification ML13080A0772013-03-18018 March 2013 Revised Reply to a Notice of Violation, EA-11-018 ML13067A4002013-03-0101 March 2013 Updated Reply to Notice of Violation; EA-11-252; and Follow-up to 10 CFR 50.9, Completeness and Accuracy of Information, Notification ML12277A2482012-09-28028 September 2012 Updated Reply to Notice of Violation; EA-11-252; and Follow-up to 10 CFR 50.9, Completeness and Accuracy of Information, Notification ML12054A6882012-02-22022 February 2012 Reply to Notice of Violation; EA-11-252 ML11362A3792011-12-19019 December 2011 Response to an Apparent Violation in Inspections Report 05000259-11-011, 05000260-11-011, 05000296-11-011; EA-11-252 ML11189A1132011-07-0505 July 2011 Reply to a Notice of Violation; EA-11-012 ML1030701332010-10-29029 October 2010 Supplemental Information Related to the Reply to Notice of Violation; EA-09-307 ML1028601262010-10-0707 October 2010 Updated Reply to Notice of Violation; EA-09-307 ML1014100132010-05-18018 May 2010 Reply to Notice of Violation; EA-09-307 ML0713002572007-05-0909 May 2007 Reply to Notice of Violation - EA-06-143 ML0415600422004-06-0202 June 2004 NRC Inspection Report 50-259/2004-011 - Reply to Notice of Violation (NOV) EA-04-063 2024-10-25
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TENNESSEE VALLEY AUTHORITY Post Office Box 2000, Decatur, Alabama 35609-2000 April 11, 2023 10 CFR 50.4 ATTN: Document Control Desk U.S. Nuclear Regulatory Commission Washington, D.C. 20555-0001 Browns Ferry Nuclear Plant, Units 1 and 2 Renewed Facility Operating License No. DPR-33, DPR-52 NRC Docket No. 50-259, 50-260
Subject:
Response to Preliminary White Finding and Apparent Violation in NRC Inspection Report 05000259/2023090 and 05000260/2023090, EA-22-122
Reference:
Letter from NRC to TVA, Browns Ferry Nuclear Plant - NRC Inspection Report 05000259/2023090 and 05000260/2023090; and Preliminary White Finding and Apparent Violation dated March 2, 2023 The Enclosure to this letter provides Tennessee Valley Authority's (TVA) response to the subject apparent violation. TVA acknowledges that this condition existed as documented in the inspection report and does not contest the apparent violation. TVAs assessment of this event concurs that it was of White significance.
There are no new commitments contained in this letter. If you have any questions, please contact Christopher L. Vaughn at (256) 729-2636.
I declare under penalty of perjury that the foregoing is true and correct. Executed on this 11th day of April, 2023.
Respectfully, Manu Sivaraman Site Vice-President Browns Ferry Nuclear Plant
Enclosure:
Response to Preliminary White Finding and Apparent Violation in NRC Inspection Report 05000259/2023090 and 05000260/2023090, EA-22-122
U.S. Nuclear Regulatory Commission Page 2 April 11, 2023 cc: (w/ Enclosure)
NRC Regional Administrator - Region II NRC Senior Resident Inspector - Browns Ferry Nuclear Plant
Enclosure Tennessee Valley Authority Browns Ferry Nuclear Plant Units 1 and 2 Response to Preliminary White Finding and Apparent Violation in NRC Inspection Report 05000259/2023090 and 05000260/2023090, EA-22-122 (See Attached)
Enclosure Response to Preliminary White Finding and Apparent Violation in NRC Inspection Report 05000259/2023090 and 05000260/2023090, EA-22-122 Restatement of Preliminary White Apparent Violation 05000259/2023090-01, Browns Ferry Unit 1 HPCI Inoperable on July 12, 2022:
An NRC-identified apparent violation of 10 CFR Part 50, Appendix B, Criterion XVI, was identified for the licensees failure to identify and correct a condition adverse to quality associated with the Electro Governor-Remote (EGR) and remote servo subcomponents. This resulted in the inoperability of the Browns Ferry, Unit 1 High Pressure Coolant Injection (HPCI) system on July 12, 2022. Specifically, the licensee failed to promptly identify adverse conditions during the preventive maintenance internal inspection of the EG-R on October 27, 2018, wherein the licensee inspection should have reported observed rust or moisture and initiated a condition report (CR) in accordance with the Section 6.2.5 requirement of Mechanical Preventive Instruction, MPI-0-073-TRB001, HPCI Turbine Preventive Maintenance, Revision 0053.
TVAs Response to the Apparent Violation:
TVA understands and accepts the Apparent Violation. TVAs assessment of this event concurs that having the HPCI system potentially unavailable for 48 days is of White significance.
TVA wishes to clarify that the updated condition monitoring standards of 0.05 percent moisture content was not established by the Terry Turbine Users Group (TTUG) in their August 2021 virtual conference. While this topic was discussed at this conference, the new monitoring standards were not established until the Electric Power Research Institute (EPRI) published The Effects of Moisture in Terry Turbine Lube Oil and Governor Systems" on December 3, 2021.
Reason for the Apparent Violation:
The U1 HPCI EGR actuator failed July 12, 2022, due to rust accumulation on the pilot valve and inner bore, reducing the required clearances needed for the EGR to actuate when demanded. An investigation determined that the root causes of this event were:
Procedural guidance in MPI-0-073-TRB001, High Pressure Coolant Injection (HPCI) Turbine Preventive Maintenance was less than adequate to ensure visual inspection task identifies adverse conditions prior to failure.
Station personnel did not identify risk associated with Unit 1 HPCI EGR reliability when making decisions related to the associated maintenance strategy based on an industry recommendation for oil moisture content that significantly changed.
This investigation also identified the additional contributing cause:
TVA Nuclear Fleet lacks a process to ensure that new or revised EPRI publications are reviewed for site applicability.
Enclosure Response to Preliminary White Finding and Apparent Violation in NRC Inspection Report 05000259/2023090 and 05000260/2023090, EA-22-122 Corrective Steps That Have Been Taken and the Results Achieved:
The EGR and remote servo were promptly replaced. The Browns Ferry, Unit 1, HPCI was declared operable following the completion of corrective maintenance and flow rate testing on July 15, 2022, at 0915 CDT.
TVA has implemented a modification to correct the slope of Browns Ferry, Unit 1 HPCI Gland Seal Condenser leak off lines.
TVA has established a new Preventive Maintenance Activity to place HPCI Auxiliary Lube Oil Pump in service on a biweekly basis to recoat the EGR internals and provide real-time validation of anticipated governor valve response.
(CA 1829973-003)
Corrective Steps that Will Be Taken:
As corrective actions to prevent recurrence, BFN plans to do the following:
Revise the section of MPI-0-073-TRB001, High Pressure Coolant Injection (HPCI) Turbine Preventive Maintenance applicable to the EGR visual inspection. The revised procedure will now include enhanced acceptance criteria (both wording and images) to remove the task performer from knowledge-based performance and ensure that task will be performed in rule-based performance during future inspections. The new inspection instructions will require CR initiation and photographing the inspection results.
(CA 1829973-001)
Revise 0-TI-230L Lubrication Oil Analysis & Monitoring Program, to include HPCI / RCIC moisture content limits, action levels and recovery actions to reflect the new recommended moisture limits. (CA 1829973-002)
TVA also plans to perform the following additional corrective actions:
Implement a modification to correct the slope of the Unit 2 HPCI Gland Seal Condenser leak off lines. (CA 1829973-007) o The Unit 3 HPCI Gland Seal Condenser leak off lines are configured correctly.
Create a TVA Nuclear Fleet Process to review EPRI publications to determine site applicability. This process should include how to get updates from EPRI when new or revised products are issued and how to document the disposition of reviews. (CA 1829973-011)
Date When Full Compliance Will Be Achieved:
The Browns Ferry, Unit 1, HPCI returned to full compliance following the completion of corrective maintenance and flow rate testing on July 15, 2022, at 0915 CDT. All corrective actions are scheduled to be completed by August 2, 2023.