05000259/FIN-2012007-04
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Finding | |
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Title | Failure to Identify and Correct Deficiencies Associated with Safe Shutdown Instructions |
Description | The inspectors identified a Green non-cited violation of 10 CFR 50 Appendix B, Criteria XVI, Corrective Action, for the licensees failure to assure conditions adverse to quality associated with the establishment and implementation of four new Safe Shutdown Instructions (SSI) were promptly identified and corrected. Specifically, the inspectors identified instances where previously identified issues with SSIs were either not entered into the corrective action program, corrective actions were not implemented, or the corrective actions were ineffective in addressing the identified issue. The licensee entered this finding into the corrective action program (PER 505551) and adequate procedural guidance was restored following licensee procedure revisions, training and demonstration to inspectors that operators had acquired an adequate level of proficiency to implement the new SSIs. 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. This finding was directly related to the cross-cutting aspect of Thorough Evaluation of Identified Problems in the Corrective Action Program component of the Problem Identification and Resolution area because the licensee did not thoroughly evaluate identified problems such that the resolutions addresses the causes and extent of conditions of the issues. |
Site: | Browns Ferry |
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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 | P.2, Evaluation |
INPO aspect | PI.2 |
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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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