05000259/FIN-2010005-03

Finding

Title

Repeated Failure to Provide Complete and Accurate Information in LER 0500296/2009-003-02

Description

During an NRC inspection conducted on December 6, 2010, a violation of NRC requirements was identified. In accordance with the NRC Enforcement Policy, the violation is listed below: 10 CFR 50.9, Completeness and Accuracy of Information, stated in part, that Information provided to the Commission by a licensee shall be complete and accurate in all material respects. Contrary to the above, on August 31, 2010, the licensee submitted a revised LER, as a corrective action for a previous 10 CFR 50.9 violation involving inoperability of the Unit 3 RCIC system, that was not complete and accurate in all material respects. The revised LER did not report the correct event date, nor did it describe prior corrective actions (e.g., maintenance and testing) taken for a previous related event and why these corrective actions did not prevent recurrence (as specifically detailed in NCV 05000296/2010003-03). This is a Severity Level IV violation.

03
Site:	Browns Ferry
Report	IR 05000259/2010005 Section 4OA3
Date counted	Dec 31, 2010 (2010Q4)
Type:	TEV: Severity level IV
cornerstone	Mitigating Systems
Identified by:	NRC identified
Inspection Procedure:	IP 71153
Inspectors (proximate)	C Stancil E Guthrie L Pressley P Niebaum T Rossa Rogersc Kontz C Stancil E Guthrie E Lea G Johnson J Wray L Jarriel L Pressley M King P Niebaum R Baldwin T Ross
INPO aspect
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v • d • e

Finding - Browns Ferry - IR 05000259/2010005

2(8)3(0)4(7)5(3)6(6)8(0)201(0)301(0)402(0)502(0)

IR 05000259/2010005: 2 3 1

Finding List (Browns Ferry) @ 2010Q4

CCA Matrix: 2010Q4

	Q	CCA	Title
05000259/FIN-2010002-05	2010Q1	P.3	Untimely Corrective Actions to Restore Compliance of EECW Pump In-Service Testing with ASME OM Code Requirements
05000259/FIN-2010002-01	2010Q1	P.2	Failure to Effectively Maintain Performance of the A3 EECW Pump as Required by 10 CFR 50.65(a)(2)
05000259/FIN-2010002-04	2010Q1	H.7	Inadequate Surveillance Procedure To Ensure All Relevant RPV Metal Temperatures Were Monitored During RPV Hydrostatic/In-service Leak Testing
05000259/FIN-2010002-03	2010Q1	H.12	Operators Failed to Correctly Monitor and Assess RPV Beltline Temperatures During RPV Hydrostatic/In-service Leak Test
05000259/FIN-2010002-02	2010Q1	H.8	New Fuel Receipt Inspection and Refueling Operations Supervised By Non-qualified Senior Reactor Operators
05000259/FIN-2010004-04	2010Q3	P.2	Failure to Perform Functional Evaluations for Gas Identified During Venting
05000259/FIN-2010004-01	2010Q3		Uncontrolled Materials Adversely Impacted the Capability of the EDG Building Emergency Drainage System to Mitigate an Internal Flooding Event
05000259/FIN-2010006-02	2010Q3	H.8	Failure to Implement the Provisions of Preventative Maintenance (PM) Program Which Contributed to a Manual Reactor Scram
05000259/FIN-2010004-03	2010Q3	P.3	Failure to Adequately Test Molded Case Circuit Breakers
05000259/FIN-2010004-02	2010Q3	H.8	Failure to Adequately Assess Online Risk Associated With Maintenance Activities on Risk Significant SSCs
05000259/FIN-2010006-06	2010Q3	H.7	Inadequate Maintenance Procedure for Siemens Horizontal Vacuum Circuit Breakers Circuit Breakers
05000259/FIN-2010006-05	2010Q3	H.7	Failure to maintain an Adequate Surveillance Procedure to Prevent an Unplanned HPCI Isolation
05000259/FIN-2010006-03	2010Q3	P.3	Failure to Correct a Condition Adverse to Quality Associated with the 2D Residual Heat Removal (RHR) Room Cooler
05000259/FIN-2010006-01	2010Q3	P.2	Failure To Correct The EECW Valves Throttled Below Analyzed Condition
05000259/FIN-2010006-04	2010Q3	P.3	Failure to Correct a Condition Adverse to Quality Associated Cooling Water Flow Degradation in the 1B Core Spray Room Cooler
05000259/FIN-2010005-02	2010Q4	P.2	Degraded 1C RHR Motor Rendered One RHR Subsystem Inoperable Beyond the TS Allowed Outage Time
05000259/FIN-2010005-03	2010Q4		Repeated Failure to Provide Complete and Accurate Information in LER 0500296/2009-003-02
05000259/FIN-2011008-01	2010Q4		RHR Subsystem Inoperable Beyond the TS Allowed Outage Time
05000260/FIN-2010005-01	2010Q4		RHR Subsystem Inoperable Beyond the TS Allowed Outage Time

Self-Identified List (Browns Ferry)

	Q	Title
05000259/FIN-2010002-07	2010Q1	Licensee-Identified Violation
05000259/FIN-2010002-06	2010Q1	Licensee-Identified Violation
05000259/FIN-2010002-08	2010Q1	Licensee-Identified Violation
05000259/FIN-2010004-05	2010Q3	Licensee-Identified Violation
05000259/FIN-2010004-06	2010Q3	Licensee-Identified Violation
05000259/FIN-2010004-07	2010Q3	Licensee-Identified Violation

[Browns Ferry Findings full list]

05000259/FIN-2010005-03

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