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| | number = ML18051A745 | | | number = ML18051A745 |
| | issue date = 02/20/2018 | | | issue date = 02/20/2018 |
| | title = Browns Ferry Nuclear Plant, Units 1, 2 & 3 - U.S. Nuclear Regulatory Commission Inspection Procedure 95001 Supplemental Inspection Report 05000259/2018440, 05000260/2018440 and 05000296/2018440 and Closed Regulatory Performance Meeting | | | title = U.S. Nuclear Regulatory Commission Inspection Procedure 95001 Supplemental Inspection Report 05000259/2018440, 05000260/2018440 and 05000296/2018440 and Closed Regulatory Performance Meeting |
| | author name = Desai B | | | author name = Desai B |
| | author affiliation = NRC/RGN-II/DRS/EB | | | author affiliation = NRC/RGN-II/DRS/EB |
| | addressee name = Shea J W | | | addressee name = Shea J |
| | addressee affiliation = Tennessee Valley Authority | | | addressee affiliation = Tennessee Valley Authority |
| | docket = 05000259, 05000260, 05000296 | | | docket = 05000259, 05000260, 05000296 |
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| =Text= | | =Text= |
| {{#Wiki_filter: | | {{#Wiki_filter:UNITED STATES NUCLEAR REGULATORY COMMISSION ary 20, 2018 |
| [[Issue date::February 20, 2018]]
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| Mr. Joseph Vice President, Nuclear Regulatory Affairs and Support Services Licensing Tennessee Valley Authority 1101 Market Street, LP 4A Chattanooga, TN 37402-2801
| | ==SUBJECT:== |
| | BROWNS FERRY NUCLEAR PLANT, UNITS 1, 2, AND 3 - U.S. NUCLEAR REGULATORY COMMISSION INSPECTION PROCEDURE 95001 SUPPLEMENTAL INSPECTION REPORT 05000259/2018440, 05000260/2018440 AND 05000296/2018440 AND CLOSED REGULATORY PERFORMANCE MEETING |
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| SUBJECT: BROWNS FERRY NUCLEAR PLANT, UNITS 1, 2, AND 3 - U.S. NUCLEAR REGULATORY COMMISSION INSPECTION PROCEDURE 95001 SUPPLEMENTAL INSPECTION REPORT 05000259/2018440, 05000260/2018440 AND 05000296/2018440 AND CLOSED REGULATORY PERFORMANCE MEETING
| | ==Dear Mr. Shea:== |
| | On February 02, 2018, the U.S. Nuclear Regulatory Commission (NRC) completed a supplemental inspection pursuant to Inspection Procedure 95001, Supplemental Inspection for One or Two White Inputs in a Strategic Performance Area, at your Browns Ferry Nuclear Plant, Units 1, 2, and 3, and discussed the results of this inspection with Mr. S. Bono and other members of your staff. The results of this inspection are documented in the enclosed report. |
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| ==Dear Mr. Shea:==
| | In accordance with the NRC Reactor Oversight Process Action Matrix, this supplemental inspection was performed to follow-up on a greater than green finding with low to moderate safety significance which was issued in the second quarter of 2017. This issue was previously documented and assessed in NRC Inspection Report 05000259, 260, 296/2017406. |
| On February 02, 2018, the U.S. Nuclear Regulatory Commission (NRC) completed a supplemental inspection pursuant to Inspection Procedure 95001, "Supplemental Inspection for One or Two White Inputs in a Strategic Performance Area," at your Browns Ferry Nuclear Plant, Units 1, 2, and 3, and discussed the results of this inspection with Mr. S. Bono and other members of your staff. The results of this inspection are documented in the enclosed report. In accordance with the NRC Reactor Oversight Process Action Matrix, this supplemental inspection was performed to follow-up on a greater than green finding with low to moderate safety significance which was issued in the second quarter of 2017. This issue was previously documented and assessed in NRC Inspection Report 05000259, 260, 296/2017406. The NRC was informed on November 17, 2017 of your staff's readiness for this inspection.
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| | The NRC was informed on November 17, 2017 of your staffs readiness for this inspection. |
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| The objectives of this supplemental inspection were to provide assurance that: (1) the root causes and the contributing causes for the risk-significant issues were understood; (2) the extent of condition and extent of cause of the issues were identified; and (3) corrective actions were or will be sufficient to address and preclude repetition of the root and contributing causes. Based on the results of this inspection, the NRC has concluded that you have adequately completed a root cause analysis of the issue, and have identified appropriate corrective actions to prevent recurrence of the issue. No findings were identified concerning the root cause evaluation and corrective actions. The NRC has determined that inspection objectives stated above have been met. As a result, the violation is considered closed. Therefore in accordance with IMC 0305, "Operating Reactor Assessment Program," the performance issue shall not be considered in the Action Matrix after the end of the first quarter 2018. | | The objectives of this supplemental inspection were to provide assurance that: (1) the root causes and the contributing causes for the risk-significant issues were understood; (2) the extent of condition and extent of cause of the issues were identified; and (3) corrective actions were or will be sufficient to address and preclude repetition of the root and contributing causes. |
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| This letter will be made available for public inspection and copying at https://www.nrc.gov/reading-rm/adams.html and at the NRC Public Document Room in accordance with 10 CFR 2.390, "Public Inspections, Exemptions, Requests for Withholding." However, the enclosed report contains Security-Related Information, so the enclosed report will not be made publicly available in accordance with 10 CFR 2.390(d)(1). If you choose to provide a response that contains Security-Related Information, please mark your entire response "Security-Related Information-Withhold from public disclosure under 10 CFR 2.390" in accordance with 10 CFR 2.390(d)(1) and follow the instructions for withholding in 10 CFR 2.390(b)(1). The NRC is waiving the affidavit requirements for your response in accordance with 10 CFR 2.390(b)(1)(ii).
| | Based on the results of this inspection, the NRC has concluded that you have adequately completed a root cause analysis of the issue, and have identified appropriate corrective actions to prevent recurrence of the issue. No findings were identified concerning the root cause evaluation and corrective actions. The NRC has determined that inspection objectives stated above have been met. As a result, the violation is considered closed. Therefore in accordance with IMC 0305, Operating Reactor Assessment Program, the performance issue shall not be considered in the Action Matrix after the end of the first quarter 2018. |
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| Sincerely,/RA/ Binoy Desai, Chief Plant Support Branch Division of Reactor Safety
| | This letter will be made available for public inspection and copying at https://www.nrc.gov/reading-rm/adams.html and at the NRC Public Document Room in accordance with 10 CFR 2.390, Public Inspections, Exemptions, Requests for Withholding. |
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| Docket Nos: 50-259, 50-260 and 50-296 License Nos: DPR-33, DPR-52 and DPR-68
| | However, the enclosed report contains Security-Related Information, so the enclosed report will not be made publicly available in accordance with 10 CFR 2.390(d)(1). If you choose to provide a response that contains Security-Related Information, please mark your entire response Security-Related Information-Withhold from public disclosure under 10 CFR 2.390 in accordance with 10 CFR 2.390(d)(1) and follow the instructions for withholding in 10 CFR 2.390(b)(1). The NRC is waiving the affidavit requirements for your response in accordance with 10 CFR 2.390(b)(1)(ii). |
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| ===Enclosure:===
| | Sincerely, |
| NRC IR 05000259/2018440, 260/2018440 and 296/2018440 | | /RA/ |
| | Binoy Desai, Chief Plant Support Branch Division of Reactor Safety Docket Nos: 50-259, 50-260 and 50-296 License Nos: DPR-33, DPR-52 and DPR-68 Enclosure: |
| | NRC IR 05000259/2018440, 260/2018440 and 296/2018440 w/Attachment: Supplemental Information (OUO) |
| | cc: (See page 3) cc: |
| | Mr. F. E. Marcussen Director, Nuclear Security Tennessee Valley Authority 1101 Market Street, LP 1A Chattanooga, TN 37402-2801 Mr. R. Dawson, Jr. |
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| ===w/Attachment:===
| | Senior Manager, Site Security Browns Ferry Nuclear Plant Tennessee Valley Authority P.O. Box 2000 PAB 2G-BFN Athens, AL 35609 Mr. D. Lang Hughes General Manager, Site Operations Browns Ferry Nuclear Plant Tennessee Valley Authority P.O. Box 2000 NAB 1A-BFN Decatur, AL 35609 Mr. Glen E. Pry Plant Manager Browns Ferry Nuclear Plant Tennessee Valley Authority P.O. Box 2000 POB 2C-BFN Decatur, AL 35609 Mr. James A. Kent Director, Plant Support Browns Ferry Nuclear Plant Tennessee Valley Authority P.O. Box 2000 NAB 1A-BFN Decatur, AL 35609 SUNSI REVIEW COMPLETE FORM 665 ATTACHED OFFICE RII:DRS/PSB RII:DRS/PSB RII:DRS/PSB RII:DRP/BR6 RII:DRS/PSB SIGNATURE JPT JDG4 BBD ADM2 BBD NAME J. Tornow D. Golden B. Desai A. Masters B. Desai DATE 2/ 20 /2018 2/ 14 /2018 2/14 /2018 2/ 20 /2018 2/ 20 /2018 E-MAIL COPY YES NO YES NO YES NO YES NO YES NO |
| Supplemental Information (OUO) cc: (See page 3)
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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 ML24239A3332024-09-0303 September 2024 Full Audit Plan IR 05000259/20244042024-09-0303 September 2024 Cyber Security Inspection Report 05000259/2024404 and 05000260-2024404 and 05000296/2024404-Cover Letter 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] |
Text
UNITED STATES NUCLEAR REGULATORY COMMISSION ary 20, 2018
SUBJECT:
BROWNS FERRY NUCLEAR PLANT, UNITS 1, 2, AND 3 - U.S. NUCLEAR REGULATORY COMMISSION INSPECTION PROCEDURE 95001 SUPPLEMENTAL INSPECTION REPORT 05000259/2018440, 05000260/2018440 AND 05000296/2018440 AND CLOSED REGULATORY PERFORMANCE MEETING
Dear Mr. Shea:
On February 02, 2018, the U.S. Nuclear Regulatory Commission (NRC) completed a supplemental inspection pursuant to Inspection Procedure 95001, Supplemental Inspection for One or Two White Inputs in a Strategic Performance Area, at your Browns Ferry Nuclear Plant, Units 1, 2, and 3, and discussed the results of this inspection with Mr. S. Bono and other members of your staff. The results of this inspection are documented in the enclosed report.
In accordance with the NRC Reactor Oversight Process Action Matrix, this supplemental inspection was performed to follow-up on a greater than green finding with low to moderate safety significance which was issued in the second quarter of 2017. This issue was previously documented and assessed in NRC Inspection Report 05000259, 260, 296/2017406.
The NRC was informed on November 17, 2017 of your staffs readiness for this inspection.
The objectives of this supplemental inspection were to provide assurance that: (1) the root causes and the contributing causes for the risk-significant issues were understood; (2) the extent of condition and extent of cause of the issues were identified; and (3) corrective actions were or will be sufficient to address and preclude repetition of the root and contributing causes.
Based on the results of this inspection, the NRC has concluded that you have adequately completed a root cause analysis of the issue, and have identified appropriate corrective actions to prevent recurrence of the issue. No findings were identified concerning the root cause evaluation and corrective actions. The NRC has determined that inspection objectives stated above have been met. As a result, the violation is considered closed. Therefore in accordance with IMC 0305, Operating Reactor Assessment Program, the performance issue shall not be considered in the Action Matrix after the end of the first quarter 2018.
This letter will be made available for public inspection and copying at https://www.nrc.gov/reading-rm/adams.html and at the NRC Public Document Room in accordance with 10 CFR 2.390, Public Inspections, Exemptions, Requests for Withholding.
However, the enclosed report contains Security-Related Information, so the enclosed report will not be made publicly available in accordance with 10 CFR 2.390(d)(1). If you choose to provide a response that contains Security-Related Information, please mark your entire response Security-Related Information-Withhold from public disclosure under 10 CFR 2.390 in accordance with 10 CFR 2.390(d)(1) and follow the instructions for withholding in 10 CFR 2.390(b)(1). The NRC is waiving the affidavit requirements for your response in accordance with 10 CFR 2.390(b)(1)(ii).
Sincerely,
/RA/
Binoy Desai, Chief Plant Support Branch Division of Reactor Safety Docket Nos: 50-259, 50-260 and 50-296 License Nos: DPR-33, DPR-52 and DPR-68 Enclosure:
NRC IR 05000259/2018440, 260/2018440 and 296/2018440 w/Attachment: Supplemental Information (OUO)
cc: (See page 3) cc:
Mr. F. E. Marcussen Director, Nuclear Security Tennessee Valley Authority 1101 Market Street, LP 1A Chattanooga, TN 37402-2801 Mr. R. Dawson, Jr.
Senior Manager, Site Security Browns Ferry Nuclear Plant Tennessee Valley Authority P.O. Box 2000 PAB 2G-BFN Athens, AL 35609 Mr. D. Lang Hughes General Manager, Site Operations Browns Ferry Nuclear Plant Tennessee Valley Authority P.O. Box 2000 NAB 1A-BFN Decatur, AL 35609 Mr. Glen E. Pry Plant Manager Browns Ferry Nuclear Plant Tennessee Valley Authority P.O. Box 2000 POB 2C-BFN Decatur, AL 35609 Mr. James A. Kent Director, Plant Support Browns Ferry Nuclear Plant Tennessee Valley Authority P.O. Box 2000 NAB 1A-BFN Decatur, AL 35609 SUNSI REVIEW COMPLETE FORM 665 ATTACHED OFFICE RII:DRS/PSB RII:DRS/PSB RII:DRS/PSB RII:DRP/BR6 RII:DRS/PSB SIGNATURE JPT JDG4 BBD ADM2 BBD NAME J. Tornow D. Golden B. Desai A. Masters B. Desai DATE 2/ 20 /2018 2/ 14 /2018 2/14 /2018 2/ 20 /2018 2/ 20 /2018 E-MAIL COPY YES NO YES NO YES NO YES NO YES NO