05000259/FIN-2012005-02

Finding

Title

Licensee-Identified Violation

Description

Unit 3 Technical Specification 3.4.3, Safety/Relief Valves, required that twelve of thirteen main steam safety relief valves (MSRVs) lift at a setpoint within plus or minus three percent of a specified value. Contrary to this, during TS required surveillance testing following the Unit 3 Cycle 9 refueling outage, the licensee discovered that the lift setpoints of two MSRVs exceeded the plus or minus three percent TS allowed pressure band. This TS violation was entered into the licensees CAP as PER 558488. The finding was determined to be of very low safety significance because the as-found lift setpoint conditions of the Unit 3 MSRVs were evaluated and determined to meet the design basis criteria for the most limiting reactor pressure vessel over-pressurization events.

02
Site:	Browns Ferry
Report	IR 05000259/2012005 Section 4OA7
Date counted	Dec 31, 2012 (2012Q4)
Type:	NCV: Green
cornerstone	Mitigating Systems
Identified by:	Licensee-identified
Inspection Procedure:
Inspectors (proximate)	T Stephen A Sengupta C Kontz C Stancil D Dumbacher D Hardage E Guthrie G Laska J Laughlin K Schaaf L Pressley L Suggs P Niebaum R Baldwina Senguptac Kontz C Stancil D Dumbacher D Hardage E Guthrie G Laska J Laughlin K Schaaf L Pressley L Suggs P Niebaum R Baldwin T Stephen
INPO aspect
'
v • d • e

Finding - Browns Ferry - IR 05000259/2012005

1(0)2(5)3(5)4(6)5(2)6(0)7(6)9(0)10(1)11(0)12(0)13(0)14(0)15(0)16(0)201(0)301(0)403(2)16(0)

IR 05000259/2012005: 1 2

Finding List (Browns Ferry) @ 2012Q4

CCA Matrix: 2012Q4

	Q	CCA	Title
05000259/FIN-2012002-01	2012Q1	H.8	Failure to Adequately Implement Impaired Fire Barrier and Detector Controls
05000259/FIN-2012002-02	2012Q1	H.8	Failure to Immediately Report a Plant Fire
05000259/FIN-2012002-03	2012Q1	P.1	Failure to Ensure ECCS Design Calculation Does Not Exceed Maximum Clad Temperature
05000259/FIN-2012002-04	2012Q1		Repeated Failure to Report ECCS Analyses Methodology Change or Errors
05000259/FIN-2012007-04	2012Q1	P.2	Failure to Identify and Correct Deficiencies Associated with Safe Shutdown Instructions
05000259/FIN-2012007-01	2012Q1	H.2	Failure to Follow NRC Commitment Management Procedure
05000259/FIN-2012007-02	2012Q1	P.2	Failure to Establish Adequate Compensatory Measures for Non- Conforming Fire Barriers
05000259/FIN-2012007-03	2012Q1	H.5	Failure to Implement Appropriate Safe Shutdown Instructions
05000259/FIN-2012003-01	2012Q2	H.2	Failure to Maintain Flood Barrier Results in Inoperable Safety Related Pumps
05000259/FIN-2012003-02	2012Q2	H.7	Failure to Properly Prepare a DOT Type A Package for Transport
05000259/FIN-2012003-03	2012Q2	H.7	Failure to Implement DOT Type A Package Closure Requirements
05000259/FIN-2012003-04	2012Q2	P.1 P.1(a)	Failure to Establish Preventive Maintenance for Unit 2 and 3 Main Control Room Annunciator Power Supplies
05000259/FIN-2012403-01	2012Q2	H.7	Security
05000259/FIN-2012004-06	2012Q3		Unanalyzed Conditions Discovered During NFPA 805 Transition Review
05000259/FIN-2012004-03	2012Q3	H.2	Automatic Reactor Scram Due to Inadequate Testing of Current Transformer
05000259/FIN-2012004-02	2012Q3	H.7	Automatic Reactor Scram Due to Inadequate Design Review of Relay Setting
05000259/FIN-2012004-01	2012Q3	H.7	Loss of Seismic Monitoring Capability

Self-Identified List (Browns Ferry)

	Q	Title
05000259/FIN-2012007-07	2012Q1	Licensee-Identified Violation
05000259/FIN-2012002-05	2012Q1	Licensee-Identified Violation
05000259/FIN-2012007-06	2012Q1	Licensee-Identified Violation
05000259/FIN-2012003-05	2012Q2	Licensee-Identified Violation
05000259/FIN-2012403-02	2012Q2	Security
05000259/FIN-2012004-04	2012Q3	Licensee-Identified Violation
05000259/FIN-2012004-05	2012Q3	Licensee-Identified Violation
05000259/FIN-2012005-01	2012Q4	Licensee-Identified Violation
05000259/FIN-2012005-02	2012Q4	Licensee-Identified Violation

[Browns Ferry Findings full list]

05000259/FIN-2012005-02

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