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Category:Letter
MONTHYEARML24032A4762024-02-0101 February 2024 Final Report of a Part 21 Evaluation Associated with Starter Contactors for the BFN Unit 1 High Pressure Coolant Injection Suppression Pool Inboard Suction Valve ML24023A2802024-01-23023 January 2024 Final Report of a Deviation or Failure to Comply Associated with a Relay in the Reactor Core Isolation Cooling Condensate Pump CNL-24-017, Tennessee Valley Authority - Central Emergency Control Center Emergency Plan Implementing Procedure and Emergency Preparedness Department Procedure Revisions2024-01-17017 January 2024 Tennessee Valley Authority - Central Emergency Control Center Emergency Plan Implementing Procedure and Emergency Preparedness Department Procedure Revisions ML24016A3042024-01-16016 January 2024 Final Report of a Part 21 Evaluation Associated with Check Valve 0-CKV-023-0565 for D1 Residual Heat Removal Service Water Pump CNL-23-071, Response to Request for Additional Information Regarding Browns Ferry Nuclear Plant, Units 1, 2, and 3, Inservice Inspection and Augmented Program Interval Revised Request for Alternative 0-ISI-472024-01-11011 January 2024 Response to Request for Additional Information Regarding Browns Ferry Nuclear Plant, Units 1, 2, and 3, Inservice Inspection and Augmented Program Interval Revised Request for Alternative 0-ISI-47 ML24022A1732024-01-0303 January 2024 Receipt and Availability of the Subsequent License Renewal Application ML23319A1992024-01-0303 January 2024 Issuance of Amendment Nos. 333, 356, and 316 Regarding the Technical Specification Surveillance Requirements 3.4.3.2 and 3.5.1.11 Regarding Safety Relief Valves ML23355A2062023-12-21021 December 2023 Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation ML23348A3942023-12-14014 December 2023 Interim Part 21 Report of a Potential Deviation or Failure to Comply Associated with Starter Contactors for the High Pressure Coolant Injection Suppression Pool Inboard Suction Valve IR 05000259/20230102023-12-11011 December 2023 Commercial Grade Dedication Inspection Report 05000259/2023010 and 05000260/2023010 and 05000296/2023010 ML23335A0722023-12-0101 December 2023 Interim Report of a Deviation or Failure to Comply Associated with a Relay in the Unit 2 Reactor Core Isolation Cooling Condensate Pump ML23334A2492023-11-30030 November 2023 Site Emergency Plan Implementing Procedure Revision CNL-23-070, Submittal of Fifth 10-Year Interval Inservice Testing Program Plan2023-11-29029 November 2023 Submittal of Fifth 10-Year Interval Inservice Testing Program Plan ML23331A2532023-11-27027 November 2023 Summary Report for 10 CFR 50.9 Evaluations, Technical Specifications Bases Changes, Technical Requirement Manual Changes, and NRC Commitment Revisions CNL-23-067, Central Emergency Control Center Emergency Plan Implementing Procedure Revisions2023-11-27027 November 2023 Central Emergency Control Center Emergency Plan Implementing Procedure Revisions ML23325A1102023-11-21021 November 2023 Anchor Darling Double Disc Gate Valve Commitment Revision ML23320A2542023-11-16016 November 2023 Interim Part 21 Report of a Deviation or Failure to Comply Associated with Check Valve 0-CKV-023-0565 for D1 Residual Heat Removal Service Water Pump IR 05000259/20230032023-11-13013 November 2023 Integrated Inspection Report 05000259/2023003, 05000260/2023003 and 05000296/2023003 IR 05000259/20230402023-11-0202 November 2023 Supplemental Inspection Supplemental Report 05000259 2023040 and Follow-Up Assessment Letter ML23292A2532023-10-18018 October 2023 BFN 2024-301, Corporate Notification Letter (210-day Ltr) ML23282A0022023-10-0606 October 2023 Interim Part 21 Report of a Deviation or Failure to Comply Associated with Check Valve 0-CKV-023-0565 for D1 Residual Heat Removal Service Water Pump ML23278A0122023-10-0505 October 2023 Updated Final Safety Analysis Report, Amendment 30 ML23271A1702023-09-28028 September 2023 Site Emergency Plan Implementing Procedure Revision ML23270A0702023-09-26026 September 2023 SLRA Pre-Application Meeting Summary 09-13-2023 ML23257A1232023-09-22022 September 2023 Administrative Changes to Technical Specification Pages Issued for License Amendment Nos. 332, 355, and 315 CNL-23-061, Tennessee Valley Authority - Central Emergency Control Center Emergency Plan Implementing Procedure Revision2023-09-20020 September 2023 Tennessee Valley Authority - Central Emergency Control Center Emergency Plan Implementing Procedure Revision ML23263B1042023-09-20020 September 2023 Special Report 260/2023-001 for Inoperable Post Accident Monitoring (PAM) Instrumentation ML23205A2132023-09-0808 September 2023 Issuance of Amendment Nos. 332, 355, and 315 Regarding the Revision of Technical Specifications to Adopt TSTF-566-A and TSTF-580-A, Rev. 1 CNL-23-057, Central Emergency Control Center Emergency Plan Implementing Procedure Revisions. Includes CECC-EPIP-1, Revision 76 and CECC-EPIP-9, Revision 642023-09-0505 September 2023 Central Emergency Control Center Emergency Plan Implementing Procedure Revisions. Includes CECC-EPIP-1, Revision 76 and CECC-EPIP-9, Revision 64 IR 05000259/20230052023-08-29029 August 2023 Updated Inspection Plan for Browns Ferry Nuclear Plant, Units 1, 2 and 3 - Report 05000259/2023005, 05000260/2023005 and 05000296/2023005 ML23233A0432023-08-18018 August 2023 Enforcement Action EA-22-122 Inspection Readiness Notification ML23219A1542023-08-17017 August 2023 Request to Use Later Edition of ASME Code for Operation and Maintenance and Alternative Requests BFN-IST-01 Through 05 for the Fifth 10-Year Interval Inservice Testing Program ML23228A1642023-08-16016 August 2023 Site Emergency Plan Implementing Procedure Revision ML23228A0202023-08-15015 August 2023 (BFN) Unit 1 - Special Report 259/2023-001 for Inoperable Post Accident Monitoring (PAM) Instrumentation IR 05000259/20230022023-08-10010 August 2023 Integrated Inspection Report 05000259/2023002, 05000260/2023002, 05000296/2023002 and 07200052/2023001 ML23192A4472023-07-31031 July 2023 Staff Assessment of Updated Seismic Hazards at TVA Sites Following the NRC Process for the Ongoing Assessment of Natural Hazards Information CNL-23-055, Tennessee Valley Authority - Emergency Preparedness Department Procedure Revision. Includes EPDP-3, Revision 3, Emergency Plan Exercises and Preparedness Drills2023-07-25025 July 2023 Tennessee Valley Authority - Emergency Preparedness Department Procedure Revision. Includes EPDP-3, Revision 3, Emergency Plan Exercises and Preparedness Drills ML23171A8862023-07-24024 July 2023 Issuance of Amend. Nos. 331, 354, and 314; 365 and 359 Regarding Adoption of TSTF-541-A, Add Exceptions to Surveillance Requirements for Valves and Dampers Locked in the Actuated Position ML23201A2182023-07-20020 July 2023 Registration of Use of Cask to Store Spent Fuel (MPC-298 and -299) ML23159A2552023-07-20020 July 2023 Proposed Alternative to the Requirements of the ASME Code Regarding Volumetric Inspection of Standby Liquid Control Nozzles ML23199A3072023-07-18018 July 2023 Site Emergency Plan Implementing Procedure Revision CNL-23-053, Tennessee Valley Authority - Radiological Emergency Plan Revisions2023-07-18018 July 2023 Tennessee Valley Authority - Radiological Emergency Plan Revisions IR 05000259/20233012023-07-18018 July 2023 NRC Operator License Examination Report Nos. 05000259/2023301, 05000260/2023301, and 05000296/2023301 2024-02-01
[Table view] Category:Licensee Response to Notice of Violation
MONTHYEARML23101A0252023-04-11011 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 2023-04-11
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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.