05000259/FIN-2012007-03
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Finding | |
|---|---|
| Title | Failure to Implement Appropriate Safe Shutdown Instructions |
| Description | The inspectors identified an NCV of 10 CFR 50, Appendix B, Criterion V, Instructions, Procedures, and Drawings, for the licensees failure to establish procedures appropriate to the circumstances for combating plant fires. Specifically, four new Safe Shutdown Instruction (SSI) were established which contained multiple procedural deficiencies. The licensee entered this finding into the corrective action program (PER 507721) and adequate Safe Shutdown Instructions were restored following procedure revisions. This finding is more than minor because it is associated with the procedure quality attribute of the Mitigating Systems cornerstone and it affected the cornerstone objective of protection against external events such as fire to prevent undesirable consequences. The finding was assigned a Low degradation rating and screened as very low safety significance (Green) in step 1.3.1 of IMC 0609 Appendix F, attachment 1, Application of Fire Protection SDP Phase 1 Worksheet. The team determined the cause of this finding was directly related to the crosscutting aspect of Work Coordination in the Work Control component of the Human Performance area because the licensee did not adequately incorporate actions to address the impact of the work on different job activities and the need for work groups to maintain interfaces with offsite organizations, and communicate, coordinate, and cooperate with each other during activities in which interdepartmental coordination is necessary to assure plant and human performance. This contributed to the failure to identify deficiencies with the new SSI procedures prior to procedure implementation. |
| Site: | Browns Ferry  |
|---|---|
| Report | IR 05000259/2012007 Section 4OA2 |
| Date counted | Mar 31, 2012 (2012Q1) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71152 |
| Inspectors (proximate) | G Hopper G Wilson J Montgomery L Cain L Pressley M Riches N Childs R Rodriguez C Kontz |
| CCA | H.5, Work Management |
| INPO aspect | WP.1 |
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Finding - Browns Ferry - IR 05000259/2012007 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Browns Ferry) @ 2012Q1
Self-Identified List (Browns Ferry)
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