05000259/FIN-2012007-06
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Finding | |
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Title | Licensee-Identified Violation |
Description | 10 CFR 50, Appendix B, Criterion V, Instructions, Procedures, and Drawings states, in part, that activities affecting quality shall be prescribed by documented instructions, procedures, or drawings, of a type appropriate to the circumstances and shall be accomplished in accordance with these instructions, procedures, or drawings. BFN procedure NPG-SPP-03.1.9, Rev. 0002, which is a subset of the sites corrective action procedure NPG-SPP-03.1, Rev. 0002, stated, in part, that a PER cannot be closed that has identified a degraded or non-conforming condition until the corrective actions to resolve the degraded or non-conforming condition are completed. Contrary to the above, the licensee closed two PERs (177130, 243955) that were generated during the sites NFPA 805 transition process, based on the implementation of compensatory measures. The permanent corrective action for these nonconformances (transition to NFPA 805) has not been completed. Using IMC 0609, Attachment 4, Phase 1, Initial Screening and Characterization of Findings, inspectors determined the violation was of very low safety significance (Green) because it was not a design or qualification deficiency, did not result in the loss of any system safety function and was not risk significant due to seismic, flooding or severe weather. This violation was documented in the licensees corrective action program as PER 503024. |
Site: | Browns Ferry ![]() |
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Report | IR 05000259/2012007 Section 4OA7 |
Date counted | Mar 31, 2012 (2012Q1) |
Type: | NCV: Green |
cornerstone | Mitigating Systems |
Identified by: | Licensee-identified |
Inspection Procedure: | |
Inspectors (proximate) | G Hopper G Wilson J Montgomery L Cain L Pressley M Riches N Childs R Rodriguez C Kontz |
INPO aspect | |
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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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