05000259/FIN-2009006-02

Finding

Title

Licensee-Identified Violation

Description

The following Green violation of very low safety significance was identified by the licensee and is a violation of NRC requirements which met the criteria of Section VI of the NRC Enforcement Policy, NUREG-1600, for disposition as a NCV. 10 CFR 50, Appendix B, Criterion II requires, in part, that the licensee shall establish a quality assurance program and the program shall be documented by written policies, procedures and instructions and be carried out in accordance with those policies, procedures and instructions. SPP 6.1, Work Order Process Initiation, specifies that PERs should be generated for all corrective maintenance work orders. Contrary to this, the licensee failed to implement SPP-6.1, in that several hundred corrective maintenance work orders did not get associated PERs as directed in the procedure. The team determined that this issue was of very low safety significance because none of these corrective maintenance work orders resulted in an operability issue due to the failure to write PERs.

02
Site:	Browns Ferry
Report	IR 05000259/2009006 Section 4OA7
Date counted	Sep 30, 2009 (2009Q3)
Type:	NCV: Green
cornerstone	Mitigating Systems
Identified by:	Licensee-identified
Inspection Procedure:
Inspectors (proximate)	J Rivera-Ortiz R Taylor P Higgins C Osterholtz K Korth D Merzke
INPO aspect
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v • d • e

Finding - Browns Ferry - IR 05000259/2009006

2(6)3(6)4(4)5(4)6(2)7(4)8(4)9(4)301(0)402(0)403(0)501(0)23(0)

IR 05000259/2009006: 1 2

Finding List (Browns Ferry) @ 2009Q3

CCA Matrix: 2009Q3

	Q	CCA	Title
05000259/FIN-2008005-01	2008Q4	H.8	Failure to Maintain Requalification Examination Integrity
05000259/FIN-2008007-01	2008Q4	P.4 P.1(b)	Failure to Identify an Adverse Trend for Vibration-induced, failed or Degraded Unit 2 and 3 RHR Hx SW Outlet FCVs
05000259/FIN-2009002-02	2009Q1	P.2	Inadequate Surveillance Procedure Causes Loss of Unit 1 RHR System Safety Function (Section 1R22)
05000259/FIN-2009002-03	2009Q1		Unit 1 RPV Flange Leak Due to Lack of Prompt Identification and Resolution (Section 4OA2.3)
05000259/FIN-2009002-04	2009Q1	H.14	Main Generator Voltage Regulator Relay Failure Results in Unit 2 Reactor Scram (Section 4OA3)
05000259/FIN-2009007-03	2009Q2		Operator Manual Actions to Isolate Main Steam Safety Relief Valves for a Unit 2 Appendix R Fire Event
05000259/FIN-2009003-04	2009Q2		Inadequate Scoping of Risk Significant Systems For Online Risk Assessment
05000259/FIN-2009003-01	2009Q2	H.4 H.5	Failure to Assess and Manage Shutdown Risk Associated with Outage maintenance Activities
05000259/FIN-2009003-03	2009Q2	H.11 H.12	Failure to Comply with the Requirements of an RWP by Entering a Posted High Radiation Area
05000259/FIN-2009007-04	2009Q2		Categorization of Operator Manual Actions as Meeting Appendix R Section III.G.1 versus III.G.2
05000259/FIN-2009003-02	2009Q2	H.7	Failure to Perform an Adequate Risk Assessment During Severe Weather Conditions
05000259/FIN-2009007-02	2009Q2		Containment Isolation Valves not Included in the Appendix R Separation Analysis
05000259/FIN-2009007-01	2009Q2		Suppression Pool Initial Temperature Assumed in the Appendix R Thermo-Hydraulic Analysis May not be the Most Limiting Value
05000259/FIN-2009002-01	2009Q2		Inappropriate Change to SSI Entry Conditions For Appendix R Fire Events (Section 1R15)
05000259/FIN-2009003-05	2009Q2	P.3	Untimely Actions to Resolve Excessive IBC System Condensation Results in Unit 1 Reactor Scram
05000259/FIN-2009004-01	2009Q3		Unit 3 Reactor Core Isolation Cooling Pump Flow Oscillations
05000259/FIN-2009006-01	2009Q3	P.2	Standby Gas Treatment Subsystem A Inoperable Beyond the Technical Specification Allowed Outage Time

Self-Identified List (Browns Ferry)

	Q	Title
05000259/FIN-2008007-02	2008Q4	Licensee-Identified Violation
05000259/FIN-2008005-02	2008Q4	Licensee-Identified Violation
05000259/FIN-2009002-05	2009Q1	Licensee-Identified Violation
05000259/FIN-2009002-06	2009Q1	Licensee-Identified Violation
05000259/FIN-2009003-06	2009Q2	Licensee-Identified Violation
05000259/FIN-2009004-02	2009Q3	Licensee-Identified Violation
05000259/FIN-2009004-03	2009Q3	Licensee-Identified Violation
05000259/FIN-2009004-04	2009Q3	Licensee-Identified Violation
05000259/FIN-2009006-02	2009Q3	Licensee-Identified Violation

[Browns Ferry Findings full list]

05000259/FIN-2009006-02

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