05000259/FIN-2013004-04
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Finding | |
|---|---|
| Title | Failure to Properly Screen and Classify Corrective Action Program, Problem Evaluation Reports |
| Description | The NRC identified a Green finding for the licensees failure to properly screen and classify corrective action program (CAP) problem evaluation reports (PERs) in accordance with NPG-SPP-03.1.4, Corrective Action Program Screening and Oversight. Specifically, the licensee failed to screen service requests (SRs) that had a high potential for resulting in a reactor scram as A level PERs. The licensee entered the issue into the corrective action program as PER 687732. This finding was determined to be more than minor because, if left uncorrected, the performance deficiency would have the potential to lead to a more significant safety concern. The finding was associated with the Initiating Events cornerstone and using IMC 0609, Appendix A, At-Power Significance Determination Process screening questions for transient initiators, the finding screened as Green because the finding did not cause a reactor trip and the loss of mitigation equipment relied upon to transition the plant from the onset of the trip to a stable shutdown condition. The cause of this finding was directly related to the cross-cutting aspect of thoroughly evaluating problems such that the resolutions address causes and extent of condition in the corrective action program component of Problem Identification and Resolution. |
| Site: | Browns Ferry  |
|---|---|
| Report | IR 05000259/2013004 Section 4OA3 |
| Date counted | Sep 30, 2013 (2013Q3) |
| Type: | Finding: Green |
| cornerstone | Initiating Events |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71153 |
| Inspectors (proximate) | D Dumbacher D Jones J Hamman J Montgomery L Pressley M Riches S Shaeffer T Stephen |
| CCA | P.2, Evaluation |
| INPO aspect | PI.2 |
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Finding - Browns Ferry - IR 05000259/2013004 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Browns Ferry) @ 2013Q3
Self-Identified List (Browns Ferry)
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