|
---|
Category:Letter
MONTHYEARIR 05000348/20240032024-11-13013 November 2024 Integrated Inspection Report 05000348/2024003, 05000364/2024003 and 07200042/2024001 IR 05000348/20244032024-11-13013 November 2024 – Security Baseline Inspection Report 05000348/2024403 & 05000364/2024403 NL-24-0364, Notification of Deferral of Baffle Former Bolt Inspections from Farley 1R33 to 1R342024-10-31031 October 2024 Notification of Deferral of Baffle Former Bolt Inspections from Farley 1R33 to 1R34 NL-24-0392, Response to Requests for Additional Information Related to Proposed Alternative GEN-ISI-AL T-2024-0022024-10-28028 October 2024 Response to Requests for Additional Information Related to Proposed Alternative GEN-ISI-AL T-2024-002 NL-24-0396, Response to Request for Additional Information Related to Relief Request to Defer Charging Pump and Mini-Flow Isolation Valve Inservice Testing2024-10-25025 October 2024 Response to Request for Additional Information Related to Relief Request to Defer Charging Pump and Mini-Flow Isolation Valve Inservice Testing NL-24-0384, Request for Alternative RR-PR-04 for Inservice Testing of the 2A, 2B, and 2C Charging Pumps and Mini-Flow Isolation Valves2024-10-18018 October 2024 Request for Alternative RR-PR-04 for Inservice Testing of the 2A, 2B, and 2C Charging Pumps and Mini-Flow Isolation Valves NL-24-0320, License Amendment Request Proposing a New Set of Fission Gas Gap Release Fractions for High Burnup Fuel Rods That Exceed the Linear Heat Generation Rate Limit Detailed in Regulatory Guide 1.183, Table 3,.2024-09-27027 September 2024 License Amendment Request Proposing a New Set of Fission Gas Gap Release Fractions for High Burnup Fuel Rods That Exceed the Linear Heat Generation Rate Limit Detailed in Regulatory Guide 1.183, Table 3,. NL-24-0349, Units 1 and 2 - 10 CFR 26.719(c)(1) 30-Day Report Blind Performance Test Results Inconsistent with Sample Provided2024-09-20020 September 2024 Units 1 and 2 - 10 CFR 26.719(c)(1) 30-Day Report Blind Performance Test Results Inconsistent with Sample Provided NL-24-0341, Response to Request for Additional Information Related to the Application to Revise Technical Specifications Regarding Change to Containment Spray Nozzle Test Frequency2024-09-10010 September 2024 Response to Request for Additional Information Related to the Application to Revise Technical Specifications Regarding Change to Containment Spray Nozzle Test Frequency IR 05000348/20244012024-09-10010 September 2024 Security Baseline Inspection Report 05000348-2024401 and 05000364-2024401 ML24247A1102024-09-0505 September 2024 Corporate Notification Letter Aka 210-day Letter NUREG Rev 12 NL-24-0259, License Amendment Request to Revise Technical Specification 3.4.14, Reactor Coolant System Pressure Isolation Valve Leakage, Surveillance Requirement 3.4.14.3 Acceptance Criteria and Miscellaneous Obsolete Changes2024-09-0404 September 2024 License Amendment Request to Revise Technical Specification 3.4.14, Reactor Coolant System Pressure Isolation Valve Leakage, Surveillance Requirement 3.4.14.3 Acceptance Criteria and Miscellaneous Obsolete Changes NL-24-0340, Unit 1 - Inservice Inspection Program Owners Activity Report (OAR-1) for Outage 1 R322024-09-0404 September 2024 Unit 1 - Inservice Inspection Program Owners Activity Report (OAR-1) for Outage 1 R32 ML24242A1332024-08-29029 August 2024 Issuance of Amendment Nos. 250 and 247, Regarding License Amendment Request to Revise Technical Specification 3.6.5, Containment Air Temperature, Actions (EPID L-2024-LLA-0098) - Non-Proprietary ML24240A0812024-08-27027 August 2024 License Amendment Request to Change Technical Specification 3.6.5, Containment Air Temperature Actions - Revised Completion Time ML24233A0022024-08-27027 August 2024 Request for Withholding Information from Public Disclosure for Joseph M. Farley Nuclear Plant, Units 1 and 2, License Amendment Request Supplement to Change Technical Specification 3.6.5, Containment Air Temperature Actions IR 05000348/20240052024-08-26026 August 2024 Updated Inspection Plan for Joseph M. Farley Nuclear Plant, Units 1 and 2 - Report 05000348/2024005 and 05000364/2024005 IR 05000348/20244022024-08-26026 August 2024 Information Request for the Cyber Security Baseline Inspection, Notification to Perform Inspection 05000348/2024402 and 05000364/2024402 ML24226B2112024-08-22022 August 2024 Regulatory Audit Summary in Support of License Amendment Requests to Revise Technical Specification 3.6.5, Containment Air Temperature, Actions NL-24-0321, License Amendment Request to Change Technical Specification 3.6.5, Containment Air Temperature Actions - Supplemental Information2024-08-16016 August 2024 License Amendment Request to Change Technical Specification 3.6.5, Containment Air Temperature Actions - Supplemental Information IR 05000348/20240022024-08-12012 August 2024 – Integrated Inspection Report 05000348-2024002 and 05000364-2024002 and Exercise of Enforcement Discretion ML24215A3772024-08-0707 August 2024 2024 Farley Requal Inspection Corporate Notification Letter ML24201A2032024-08-0101 August 2024 Request for Withholding Information from Public Disclosure for Joseph M. Farley Nuclear Plant, Units 1 and 2, License Amendment Request to Change Technical Specification 3.6.5, Containment Air Temperature Actions ML24200A1392024-07-25025 July 2024 Regulatory Audit in Support of Review of the License Amendment Request to Revise Technical Specification 3.6.5, Containment Air Temperature ML24199A2072024-07-24024 July 2024 TS 3-6-5 LAR - Individual Notice Transmittal Letter and NSHC - Rev 1 (1) - Letter NL-24-0261, 10 CFR 50.46 ECCS Evaluation Model Annual Report for 20232024-07-19019 July 2024 10 CFR 50.46 ECCS Evaluation Model Annual Report for 2023 NL-24-0281, License Amendment Request to Change Technical Specification 3.6.5, Containment Air Temperature Actions2024-07-18018 July 2024 License Amendment Request to Change Technical Specification 3.6.5, Containment Air Temperature Actions NL-24-0227, Proposed Inservice Inspection Alternative GEN-ISI-AL T-2024-03 for Pressurizer Welds in Accordance with 10 CFR 50.55a(z)(1)2024-07-0303 July 2024 Proposed Inservice Inspection Alternative GEN-ISI-AL T-2024-03 for Pressurizer Welds in Accordance with 10 CFR 50.55a(z)(1) ML24184A0452024-07-0202 July 2024 Notification of Inspection and Request for Information for NRC Problem Identification and Resolution Inspection ML24178A3762024-07-0101 July 2024 Nonacceptance of Requested Licensing Action License Amendment Request to Revise Technical Specification 3.6.5, Containment Air Temperature, Using Risk-Informed Process for Evaluations NL-24-0230, License Amendment Request for Adoption of Technical Specifications Task Force (TSTF) Traveler TSTF-500, Revision 2, DC Electrical Rewrite – Update to TSTF-3602024-06-28028 June 2024 License Amendment Request for Adoption of Technical Specifications Task Force (TSTF) Traveler TSTF-500, Revision 2, DC Electrical Rewrite – Update to TSTF-360 NL-24-0234, Application to Revise Technical Specifications to Adopt TSTF-589, Eliminate Automatic Diesel Generator Start During Shutdown2024-06-28028 June 2024 Application to Revise Technical Specifications to Adopt TSTF-589, Eliminate Automatic Diesel Generator Start During Shutdown NL-24-0143, Proposed Alternative to Use ASME Code Case N-752, Risk-Informed Categorization and Treatment for Repair/ Replacement Activities in2024-06-27027 June 2024 Proposed Alternative to Use ASME Code Case N-752, Risk-Informed Categorization and Treatment for Repair/ Replacement Activities in 05000348/LER-2024-002-01, Manual Reactor Trip Due to Loss of Power to the 2A 125 Volt DC Distribution Panel2024-06-19019 June 2024 Manual Reactor Trip Due to Loss of Power to the 2A 125 Volt DC Distribution Panel NL-24-0201, Proposed Inservice Inspection Alternative GEN-ISI-ALT-2024-002 for Steam Generator Welds in Accordance with 10 CFR 50.55a(z)(1)2024-06-18018 June 2024 Proposed Inservice Inspection Alternative GEN-ISI-ALT-2024-002 for Steam Generator Welds in Accordance with 10 CFR 50.55a(z)(1) 05000348/LER-2024-001, Pressurizer Safety Valve Lift Pressure Outside of Technical Specifications Limits Due to Setpoint Drift2024-06-17017 June 2024 Pressurizer Safety Valve Lift Pressure Outside of Technical Specifications Limits Due to Setpoint Drift NL-24-0238, RIPE License Amendment Request to Change Containment Air Temperature Actions, Supplemental Information2024-06-14014 June 2024 RIPE License Amendment Request to Change Containment Air Temperature Actions, Supplemental Information NL-24-0229, Notice of Intent to Pursue Subsequent License Renewal2024-06-0707 June 2024 Notice of Intent to Pursue Subsequent License Renewal ML24149A0492024-06-0404 June 2024 SNC Fleet - Regulatory Audit in Support of Review of the License Amendment Request to Revise TS 1.1, Use and Application Definitions, and Add New Technical Specification 5.5.21 and 5.5.17, Online Monitoring Program, ML24143A0412024-05-28028 May 2024 Supplemental Information Needed for Using the Risk-Informed Process for Evaluation for the LAR to Change Technical Specification 3.6.5, Containment Air Temperature, Actions NL-24-0202, SNC Response to Regulatory Issue Summary 2024-01: Preparation and Scheduling of Operator Licensing Examinations2024-05-24024 May 2024 SNC Response to Regulatory Issue Summary 2024-01: Preparation and Scheduling of Operator Licensing Examinations NL-24-0191, Annual Radiological Environmental Operating Reports for 20232024-05-10010 May 2024 Annual Radiological Environmental Operating Reports for 2023 NL-24-0064, Units 1 & 2 and Hatch Nuclear Plant - Units 1 & 2 License Amendment Request to Revise Technical Specification 1.1 and Add Online Monitoring Program to Technical Specification 5.52024-05-0303 May 2024 Units 1 & 2 and Hatch Nuclear Plant - Units 1 & 2 License Amendment Request to Revise Technical Specification 1.1 and Add Online Monitoring Program to Technical Specification 5.5 NL-24-0188, Cycle 33 Core Operating Limits Report2024-05-0101 May 2024 Cycle 33 Core Operating Limits Report NL-24-0165, Annual Non-Radiological Environmental Operating Reports and Annual Radioactive Effluent Release Reports for 20232024-04-25025 April 2024 Annual Non-Radiological Environmental Operating Reports and Annual Radioactive Effluent Release Reports for 2023 IR 05000348/20240012024-04-24024 April 2024 Integrated Inspection Report 05000348/2024001 and 05000364/2024001 NL-24-0137, RIPE License Amendment Request to Change Containment Air Temperature Actions2024-04-19019 April 2024 RIPE License Amendment Request to Change Containment Air Temperature Actions IR 05000348/20240102024-04-16016 April 2024 NRC Inspection Report 05000348/2024010 and 05000364/2024010 05000364/LER-2024-002, For Manual Reactor Trip Due to Loss of Power to the 2A 125 Volt DC Distribution Panel2024-04-15015 April 2024 For Manual Reactor Trip Due to Loss of Power to the 2A 125 Volt DC Distribution Panel NL-24-0134, Renewed National Pollutant Discharge Elimination System (NPDES) Permit2024-04-12012 April 2024 Renewed National Pollutant Discharge Elimination System (NPDES) Permit 2024-09-05
[Table view] |
Text
March 30, 2023
SUBJECT:
FARLEY NUCLEAR PLANT, UNITS 1 AND 2 - FINAL SIGNIFICANCE DETERMINATION FOR A SECURITY-RELATED GREATER THAN GREEN FINDING, NOTICE OF VIOLATION AND ASSESSMENT FOLLOWUP LETTER, INSPECTION REPORT 05000348/2023440 AND 05000364/2023440
Dear R. Keith Brown:
This letter provides you the final significance determination of a security preliminary Greater-than-Green finding that was identified during a special inspection conducted at Farley Nuclear Plant, Units 1 and 2, as documented in the U.S. Nuclear Regulatory Commission (NRC)
inspection report (IR) 05000348/364 - 2022440, dated November 7, 2022 (Agencywide Documents Access and Management System (ADAMS), Accession Number ML22312A548).
At your request, a Regulatory Conference was held on January 10, 2023, to discuss your views on this issue. The information you presented at this meeting is referenced in ADAMS under ML23005A311 (non-public). During the meeting, your staff described your assessment of the significance of the finding. Specifics regarding the NRCs consideration of the information you presented at the Regulatory Conference are detailed in Enclosure 3 (non-public) to this report.
After considering the information developed during the inspection and the information you provided at the Regulatory Conference, the NRC has concluded that the finding is appropriately characterized as Greater-than-Green. The specific color and risk description of the finding is detailed in Enclosure 1 (non-public) to this report.
You have 30 calendar days from the date of this letter to appeal the staffs determination of significance for the identified Greater-than-Green finding. Such appeals will be considered to have merit only if they meet the criteria given in the IMC 0609, Attachment 2. An appeal must be sent in writing to the U.S. Nuclear Regulatory Commission, ATTN: Document Control Desk, Washington, DC 20555-0001; with copies to the Regional Administrator, Region II, 245 Peachtree Center Avenue N.E., Suite 1200, Atlanta, GA 30303-1200.
The NRC has also determined that a violation of Title 10 of the Code of Federal Regulations (10 CFR) Part 73 occurred, as cited in the Notice of Violation (Notice) provided as Enclosure 2 (non- R. public). Enclosure 1 provides the basis for the NRCs conclusion. The circumstances surrounding the violation were described in detail in NRC IR 05000348/364 - 2022440. In accordance with the NRC Enforcement Policy, the Notice is considered escalated enforcement action because it is associated with a Greater-than-Green finding.
For administrative purposes, this letter is issued as a separate NRC IR, 05000348/364 -
2023440. Accordingly, apparent violation (AV) 05000348/364 - 2022440-02 is updated consistent with the regulatory positions described in this letter, as NOV 05000348/364 -
2022440-02 in the Security Cornerstone with a security significance of Greater-Than-Green with cross-cutting aspect P.3 - Resolution.
The NRC has determined that the finding described in this enclosure places Farley Nuclear Plant, Units 1 and 2, in the Degraded Cornerstone Column of the Regulatory Oversight Program Action Matrix beginning the Third Quarter of 2022. Therefore, the NRC plans to conduct an additional inspection. This inspection will be scheduled after you notify the NRC of your readiness.
In accordance with 10 CFR 2.390, Public inspections, exemptions, requests for withholding, of the NRC's Agency Rules of Practice and Procedure, a copy of this letter will be available electronically for public inspection in the NRC Public Document Room, or from the Publicly Available Records (PARS) component of ADAMS; accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).
However, the material enclosed herewith contains Security-Related Information in accordance with 10 CFR 2.390(d)(1), and its disclosure to unauthorized individuals could adversely affect security. Therefore, the material in the Enclosures will not be made available for public inspection in the NRC Public Document Room or in ADAMS, accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html. If Security-Related Information is necessary to provide an acceptable response, please mark your entire response Security-Related Information in accordance with 10 CFR 2.390(d)(1) and follow the instructions for withholding in 10 CFR 2.390(b)(1). If Safeguards Information is necessary to provide an acceptable response, please provide the level of protection described in 10 CFR 73.21. In accordance with 10 CFR 2.390(b)(1)(ii), the NRC is waiving the affidavit requirements for your response.
Sincerely, Signed by Dudes, Laura on 03/30/23 Laura A. Dudes Regional Administrator Docket Nos. 05000348 and 05000364 License Nos. NPF-2 and NPF-8 Enclosure:
1. Final Significance Determination 2. Notice of Violation 3. NRC Response to Licensee Presentation cc w/o enclosures: Distribution via LISTSERV cc with enclosures: Distribution to OUO-SRI recipients on NRR correspondence roster