IR 05000259/2011402: Difference between revisions
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This report documents two findings of very low security significance (i.e., Green as determined by the Physical Protection Significance Determination Process). These findings were NRC identified. The deficiencies were corrected or compensated for, and the plant was in compliance with applicable physical protection and security requirements within the scope of this inspection before the inspectors left the site. Each of the findings had a cross-cutting aspect in the area of Human Performance H.4.b., in that, the licensee failed to effectively communicate expectations regarding procedural compliance, to ensure that personnel follow procedures. However, because of the very low safety significance and because they are entered into your corrective action program, the NRC is treating these violations as non-cited violations (NCVs) consistent with Section 2.3.2 of the NRC Enforcement Policy. If you contest these non-cited violations, you should provide a response within 30 days of the date of this inspection report with the basis for your denial, to the Nuclear Regulatory Commission, ATTN: | This report documents two findings of very low security significance (i.e., Green as determined by the Physical Protection Significance Determination Process). These findings were NRC identified. The deficiencies were corrected or compensated for, and the plant was in compliance with applicable physical protection and security requirements within the scope of this inspection before the inspectors left the site. Each of the findings had a cross-cutting aspect in the area of Human Performance H.4.b., in that, the licensee failed to effectively communicate expectations regarding procedural compliance, to ensure that personnel follow procedures. However, because of the very low safety significance and because they are entered into your corrective action program, the NRC is treating these violations as non-cited violations (NCVs) consistent with Section 2.3.2 of the NRC Enforcement Policy. If you contest these non-cited violations, you should provide a response within 30 days of the date of this inspection report with the basis for your denial, to the Nuclear Regulatory Commission, ATTN: | ||
Document TVA | Document TVA 2 Control Desk, Washington, D.C. 20555-0001; with copies to the Regional Administrator Region II; the Director, Office of Enforcement, United States Nuclear Regulatory Commission, Washington, D.C. 20555-0001; and the NRC Resident Inspector at the Browns Ferry Nuclear Plant. In addition, if you disagree with the cross-cutting aspect assigned to any finding in this report, you should provide a response within 30 days of the date of this inspection report, with the basis for your disagreement, to the Regional Administrator of Region II, and the NRC Senior Resident Inspector at the Browns Ferry Nuclear Plant. | ||
In accordance with 10 CFR 2.390 of the NRC's "Rules of Practice," 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 NRC's document system, ADAMS. ADAMS is accessible from the NRC Website at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room). However, because of the security-related concerns contained in the enclosure, and in accordance with 10 CFR 2.390, a copy of this letter=s enclosure will not be available for public inspection. | In accordance with 10 CFR 2.390 of the NRC's "Rules of Practice," 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 NRC's document system, ADAMS. ADAMS is accessible from the NRC Website at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room). However, because of the security-related concerns contained in the enclosure, and in accordance with 10 CFR 2.390, a copy of this letter=s enclosure will not be available for public inspection. | ||
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Sincerely, | Sincerely, | ||
/RA/ | /RA/ | ||
Michael E. Ernstes, Chief Plant Support Branch 2 Division of Reactor Safety Docket Nos.: 50-259, 50-260, 50-296 License Nos.: DPR-33, DPR-52, DPR-68 Enclosure: | |||
NRC Security Inspection Report 05000259/2011402, 05000260/2011402 and 05000296/2011402 w/Attachment: Supplemental Information (OUO) | Michael E. Ernstes, Chief Plant Support Branch 2 Division of Reactor Safety | ||
cc w/encl.: (See page 3) TVA | |||
Docket Nos.: 50-259, 50-260, 50-296 License Nos.: DPR-33, DPR-52, DPR-68 | |||
Enclosure: | |||
NRC Security Inspection Report 05000259/2011402, 05000260/2011402 and 05000296/2011402 w/Attachment: Supplemental Information (OUO) | |||
cc w/encl.: (See page 3) TVA | |||
2 Control Desk, Washington, D.C. 20555-0001; with copies to the Regional Administrator Region II; the Director, Office of Enforcement, United States Nuclear Regulatory Commission, Washington, D.C. 20555-0001; and the NRC Resident Inspector at the Browns Ferry Nuclear Plant. In addition, if you disagree with the cross-cutting aspect assigned to any finding in this report, you should provide a response within 30 days of the date of this inspection report, with the basis for your disagreement, to the Regional Administrator of Region II, and the NRC Senior Resident Inspector at the Browns Ferry Nuclear Plant. | |||
In accordance with 10 CFR 2.390 of the NRC's "Rules of Practice," 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 NRC's document system, ADAMS. ADAMS is accessible from the NRC Website at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room). However, because of the security-related concerns contained in the enclosure, and in accordance with 10 CFR 2.390, a copy of this letter=s enclosure will not be available for public inspection. | In accordance with 10 CFR 2.390 of the NRC's "Rules of Practice," 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 NRC's document system, ADAMS. ADAMS is accessible from the NRC Website at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room). However, because of the security-related concerns contained in the enclosure, and in accordance with 10 CFR 2.390, a copy of this letter=s enclosure will not be available for public inspection. | ||
| Line 56: | Line 64: | ||
Sincerely, | Sincerely, | ||
/RA/ | /RA/ | ||
Michael E. Ernstes, Chief Plant Support Branch 2 Division of Reactor Safety Docket Nos.: 50-259, 50-260, 50-296 License Nos.: DPR-33, DPR-52, DPR-68 Enclosure: | |||
NRC Security Inspection Report 05000259/2011402, 05000260/2011402 and 05000296/2011402 w/Attachment: Supplemental Information (OUO) | Michael E. Ernstes, Chief Plant Support Branch 2 Division of Reactor Safety | ||
cc w/encl.: (See page 3) | |||
Docket Nos.: | |||
50-259, 50-260, 50-296 License Nos.: | |||
DPR-33, DPR-52, DPR-68 | |||
Enclosure: | |||
NRC Security Inspection Report 05000259/2011402, 05000260/2011402 and 05000296/2011402 w/Attachment: Supplemental Information (OUO) | |||
cc w/encl.: (See page 3) | |||
Distribution w/encl: | Distribution w/encl: | ||
RidsNrrPMBrownsFerry Resource C. Evans, RII EICS (Part 72 Only) | RidsNrrPMBrownsFerry Resource C. Evans, RII EICS (Part 72 Only) | ||
L. Douglas, RII EICS (Linda Douglas) | L. Douglas, RII EICS (Linda Douglas) | ||
B. Westreich, NSIR (hard copy w/ encl) | B. Westreich, NSIR (hard copy w/ encl) | ||
RIDSNRRDIRS OE Mail (email address if applicable) | RIDSNRRDIRS OE Mail (email address if applicable) | ||
Distribution w/o Encl: | Distribution w/o Encl: | ||
PUBLIC X PUBLICLY AVAILABLE G NON-PUBLICLY AVAILABLE X SENSITIVE G NON-SENSITIVE ADAMS: X Yes ACCESSION NUMBER: ML111400477 | PUBLIC | ||
K. J. Polson Vice President Browns Ferry Nuclear Plant Tennessee Valley Authority P.O. Box 2000 Decatur, AL 35609 J. E. Emens Manager, Licensing Browns Ferry Nuclear Plant Tennessee Valley Authority P.O. Box 2000 Decatur, AL 35609 Mark Findlay General Manager, Security Operations Tennessee Valley Authority 1101 Market Street, EB 10B-C Chattanooga, TN 37402-2801 William C. Byrne Manager, Site Security Operations Browns Ferry Nuclear Plant P.O. Box 2000 Decatur, AL 35609 | |||
X PUBLICLY AVAILABLE G NON-PUBLICLY AVAILABLE X SENSITIVE G NON-SENSITIVE ADAMS: X Yes ACCESSION NUMBER: ML111400477 X SUNSI REVIEW COMPLETE G FORM 665 ATTACHED OFFICE RII: DRS RII: DRS RII: DRS RII: DRP RII: DRS | |||
SIGNATURE RA RA RA VIA EMAIL RA RA | |||
NAME K. DAVIS J. WALLO J. GRAHAM E. GUTHRIE M. ERNSTES | |||
DATE 05/10/2011 05/16/2011 05/10/2011 05/18/2011 05/20/2011 | |||
E-MAIL COPY? | |||
YES NO YES NO YES NO YES NO YES NO YES NO YES NO OFFICIALRECORDCOPYDOCUMENTNAMEG:\\DRSII\\PSBII\\REACTORS\\BROWNS FERRY\\REPORTS\\2011\\BROWNS_FERRYRPT2011402 REV1.DOC TVA | |||
3 cc w/Encl: | |||
K. J. Polson Vice President Browns Ferry Nuclear Plant Tennessee Valley Authority P.O. Box 2000 Decatur, AL 35609 | |||
J. E. Emens Manager, Licensing Browns Ferry Nuclear Plant Tennessee Valley Authority P.O. Box 2000 Decatur, AL 35609 | |||
Mark Findlay General Manager, Security Operations Tennessee Valley Authority 1101 Market Street, EB 10B-C Chattanooga, TN 37402-2801 | |||
William C. Byrne Manager, Site Security Operations Browns Ferry Nuclear Plant P.O. Box 2000 Decatur, AL 35609 | |||
}} | }} | ||
Latest revision as of 06:08, 13 January 2025
| ML111400477 | |
| Person / Time | |
|---|---|
| Site: | Browns Ferry  |
| Issue date: | 05/20/2011 |
| From: | Ernstes M NRC/RGN-II/DRS/PSB2 |
| To: | Krich R Tennessee Valley Authority |
| References | |
| IR-11-402 | |
| Download: ML111400477 (4) | |
Text
May 20, 2011
SUBJECT:
BROWNS FERRY NUCLEAR PLANT - NRC SECURITY INSPECTION REPORT 05000259/2011402, 05000260/2011402 AND 05000296/2011402
Dear Mr. Krich:
On April 21, 2011, the U.S. Nuclear Regulatory Commission (NRC) completed a security baseline inspection at your Browns Ferry Nuclear Plant. Portions of the inspection were completed at the corporate office on February 18, 2011. The inspection covered one or more of the key attributes of the security cornerstone of the NRCs Reactor Oversight Process. The enclosed inspection report documents the inspection results, which were discussed at the corporate office on February 18, 2011, with Mr. M Findlay, and on April 21, 2011, with Mr.
K. Polson and other members staff at the Browns Ferry Nuclear Plant.
This inspection examined activities conducted under your license as they relate to security and compliance with the Commission rules and regulations, and with the conditions of your license.
The inspectors reviewed selected procedures and records, observed activities, and interviewed personnel.
This report documents two findings of very low security significance (i.e., Green as determined by the Physical Protection Significance Determination Process). These findings were NRC identified. The deficiencies were corrected or compensated for, and the plant was in compliance with applicable physical protection and security requirements within the scope of this inspection before the inspectors left the site. Each of the findings had a cross-cutting aspect in the area of Human Performance H.4.b., in that, the licensee failed to effectively communicate expectations regarding procedural compliance, to ensure that personnel follow procedures. However, because of the very low safety significance and because they are entered into your corrective action program, the NRC is treating these violations as non-cited violations (NCVs) consistent with Section 2.3.2 of the NRC Enforcement Policy. If you contest these non-cited violations, you should provide a response within 30 days of the date of this inspection report with the basis for your denial, to the Nuclear Regulatory Commission, ATTN:
Document TVA 2 Control Desk, Washington, D.C. 20555-0001; with copies to the Regional Administrator Region II; the Director, Office of Enforcement, United States Nuclear Regulatory Commission, Washington, D.C. 20555-0001; and the NRC Resident Inspector at the Browns Ferry Nuclear Plant. In addition, if you disagree with the cross-cutting aspect assigned to any finding in this report, you should provide a response within 30 days of the date of this inspection report, with the basis for your disagreement, to the Regional Administrator of Region II, and the NRC Senior Resident Inspector at the Browns Ferry Nuclear Plant.
In accordance with 10 CFR 2.390 of the NRC's "Rules of Practice," 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 NRC's document system, ADAMS. ADAMS is accessible from the NRC Website at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room). However, because of the security-related concerns contained in the enclosure, and in accordance with 10 CFR 2.390, a copy of this letter=s enclosure will not be available for public inspection.
In accordance with 10 CFR 2.390(b)(1)(ii), the NRC is waiving the affidavit requirements for your response, if any. This practice will ensure that your response will not be made available electronically for public inspection in the NRC Public Document Room ADAMS or from the NRCs document system, ADAMS. If Safeguards Information is necessary to provide an acceptable response, please provide the level of protection described in 10 CFR 73.21.
Otherwise, mark your entire response ASecurity-Related InformationBWithhold Under 10 CFR 2.390@ and follow the instructions for withholding in 10 CFR 2.390(b)(1). Should you have any questions concerning this letter, please contact us.
Sincerely,
/RA/
Michael E. Ernstes, Chief Plant Support Branch 2 Division of Reactor Safety
Docket Nos.: 50-259, 50-260, 50-296 License Nos.: DPR-33, DPR-52, DPR-68
Enclosure:
NRC Security Inspection Report 05000259/2011402, 05000260/2011402 and 05000296/2011402 w/Attachment: Supplemental Information (OUO)
cc w/encl.: (See page 3) TVA
2 Control Desk, Washington, D.C. 20555-0001; with copies to the Regional Administrator Region II; the Director, Office of Enforcement, United States Nuclear Regulatory Commission, Washington, D.C. 20555-0001; and the NRC Resident Inspector at the Browns Ferry Nuclear Plant. In addition, if you disagree with the cross-cutting aspect assigned to any finding in this report, you should provide a response within 30 days of the date of this inspection report, with the basis for your disagreement, to the Regional Administrator of Region II, and the NRC Senior Resident Inspector at the Browns Ferry Nuclear Plant.
In accordance with 10 CFR 2.390 of the NRC's "Rules of Practice," 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 NRC's document system, ADAMS. ADAMS is accessible from the NRC Website at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room). However, because of the security-related concerns contained in the enclosure, and in accordance with 10 CFR 2.390, a copy of this letter=s enclosure will not be available for public inspection.
In accordance with 10 CFR 2.390(b)(1)(ii), the NRC is waiving the affidavit requirements for your response, if any.
This practice will ensure that your response will not be made available electronically for public inspection in the NRC Public Document Room ADAMS or from the NRCs document system, ADAMS. If Safeguards Information is necessary to provide an acceptable response, please provide the level of protection described in 10 CFR 73.21.
Otherwise, mark your entire response ASecurity-Related InformationBWithhold Under 10 CFR 2.390@ and follow the instructions for withholding in 10 CFR 2.390(b)(1). Should you have any questions concerning this letter, please contact us.
Sincerely,
/RA/
Michael E. Ernstes, Chief Plant Support Branch 2 Division of Reactor Safety
Docket Nos.:
50-259, 50-260, 50-296 License Nos.:
Enclosure:
NRC Security Inspection Report 05000259/2011402, 05000260/2011402 and 05000296/2011402 w/Attachment: Supplemental Information (OUO)
cc w/encl.: (See page 3)
Distribution w/encl:
RidsNrrPMBrownsFerry Resource C. Evans, RII EICS (Part 72 Only)
L. Douglas, RII EICS (Linda Douglas)
B. Westreich, NSIR (hard copy w/ encl)
RIDSNRRDIRS OE Mail (email address if applicable)
Distribution w/o Encl:
PUBLIC
X PUBLICLY AVAILABLE G NON-PUBLICLY AVAILABLE X SENSITIVE G NON-SENSITIVE ADAMS: X Yes ACCESSION NUMBER: ML111400477 X SUNSI REVIEW COMPLETE G FORM 665 ATTACHED OFFICE RII: DRS RII: DRS RII: DRS RII: DRP RII: DRS
SIGNATURE RA RA RA VIA EMAIL RA RA
NAME K. DAVIS J. WALLO J. GRAHAM E. GUTHRIE M. ERNSTES
DATE 05/10/2011 05/16/2011 05/10/2011 05/18/2011 05/20/2011
E-MAIL COPY?
YES NO YES NO YES NO YES NO YES NO YES NO YES NO OFFICIALRECORDCOPYDOCUMENTNAMEG:\\DRSII\\PSBII\\REACTORS\\BROWNS FERRY\\REPORTS\\2011\\BROWNS_FERRYRPT2011402 REV1.DOC TVA
3 cc w/Encl:
K. J. Polson Vice President Browns Ferry Nuclear Plant Tennessee Valley Authority P.O. Box 2000 Decatur, AL 35609
J. E. Emens Manager, Licensing Browns Ferry Nuclear Plant Tennessee Valley Authority P.O. Box 2000 Decatur, AL 35609
Mark Findlay General Manager, Security Operations Tennessee Valley Authority 1101 Market Street, EB 10B-C Chattanooga, TN 37402-2801
William C. Byrne Manager, Site Security Operations Browns Ferry Nuclear Plant P.O. Box 2000 Decatur, AL 35609