05000259/FIN-2013005-03

Finding

Title

Inaccurate Information Provided Concerning Onsite Emergency Response Organization Staffing Requirements

Description

The NRC identified two examples of an Apparent Violation of 10 CFR 50.9, Completeness and accuracy of information, for the licensees apparent failure to provide complete and accurate information associated with emergency response on-shift staffing requirements. Specifically, on two occasions the licensee apparently provided inaccurate information to the NRC concerning onsite emergency response organization minimum staffing requirements. The licensee augmented on-shift staffing levels on October 30, 2013. These issues were entered into the Browns Ferry corrective action program as PERs 790109, 790092, and 801057. These apparent violations had the potential to impede or impact the regulatory process, and therefore subject to traditional enforcement as described in the NRC Enforcement Policy, dated July 9, 2013. Because these apparent violations involved the traditional enforcement process with no underlying technical violation that would be considered more than minor in accordance with IMC 0612, a cross-cutting aspect was not assigned to this violation.

03
Site:	Browns Ferry
Report	IR 05000259/2013005 Section 1R11
Date counted	Dec 31, 2013 (2013Q4)
Type:	AV:
cornerstone	Emergency Prep
Identified by:	NRC identified
Inspection Procedure:	IP 71111.11
Inspectors (proximate)	A Sengupta C Kontz D Dumbacher J Bartley L Pressley M Riches R Baldwin T Stephenr Baldwint Stephen A Sengupta C Kontz D Dumbacher J Bartley L Pressley M Riches
INPO aspect
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v • d • e

Finding - Browns Ferry - IR 05000259/2013005

2(4)3(4)4(4)5(7)7(5)8(0)9(0)10(3)11(16)12(0)13(0)14(0)15(0)201(0)301(0)302(0)403(1)405(1)503(0)8(0)12(0)13(0)15(0)201(0)

IR 05000259/2013005: 1 2 3 4 5 7 6

Finding List (Browns Ferry) @ 2013Q4

CCA Matrix: 2013Q4

	Q	CCA	Title
05000260/FIN-2013002-02	2013Q1	H.12	Failure to Follow Operating Procedure Guidance Resulted in Unit 2 Reactor Scram
05000259/FIN-2013002-01	2013Q1	H.5	Failure to Implement Preventive Maintenance Program
05000259/FIN-2013003-01	2013Q2	H.5	Failure to Implement Preventive Maintenance Program
05000259/FIN-2013003-03	2013Q2		Residual Heat Removal (RHR) Heat Exchanger (HX) excessive fouling
05000259/FIN-2013003-02	2013Q2		LER 05000296/2013-003-00 and 05000259/2013-002-00
05000259/FIN-2013405-01	2013Q2		Security
05000259/FIN-2013007-05	2013Q2		Security
05000259/FIN-2013007-04	2013Q2	P.2	Failure to Adequately Identify, Evaluate, and Correct the EECW Strainers Degraded/Nonconforming Condition
05000259/FIN-2013007-03	2013Q2		Failure to Use Worst Case 4160 VAC Bus Voltage in Design Calculations
05000259/FIN-2013007-02	2013Q2		Failure to Evaluate the Effects of the Failure of Non-Class 1E Load Center Transformer Cooling Fans on the Class 1E 4160-480V Load Center Transformers and 480V Shutdown Boards
05000259/FIN-2013007-01	2013Q2		Failure to Verify the Capability of HPCI to Achieve Required Flow and Pressure within 30 Seconds Under Accident Conditions
05000259/FIN-2013011-16	2013Q2	P.5	Failure to Establish Qualified Ultrasonic Examination Procedures
05000259/FIN-2013011-15	2013Q2	P.1	Deficient Design Control for RHR Service Water Freeze Protection
05000259/FIN-2013011-14	2013Q2	P.2	Failure to Implement an Adequate Test Program for RHRSWS and EECS
05000259/FIN-2013011-12	2013Q2	H.7	Deficient Acceptance Criteria for Main Battery Bank 1
05000259/FIN-2013011-02	2013Q2	H.5	Failure to Follow Procedure during Implementation of Plant Modifications to the Residual Heat Removal and Core Spray Systems
05000259/FIN-2013011-03	2013Q2	H.13	Failure to Perform 10 CFR 50.59 Evaluation Intergranular Stress Corrosion Cracking Examination on ASME Code Class 1 Piping Weld
05000259/FIN-2013011-04	2013Q2	H.12	Two BFN Assistant Unit Operators Closed and Danger Tagged the A1 RHRSW Pump Manual Discharge Valve Instead of the Required A2 RHRSW Pump Discharge Valve
05000259/FIN-2013011-05	2013Q2	H.7	Maintenance Personnel Not Following Clearance Procedure Violation
05000259/FIN-2013011-06	2013Q2	H.5	Conduct of Operations Procedure Violation
05000259/FIN-2013011-01	2013Q2	H.14	Failure to Perform Evaluation of Nonconforming Material during Commercial Grade Dedication of Safety-Related Bearings
05000259/FIN-2013011-07	2013Q2	H.8	Failure to Adequately Implement Procedure 3-SR-3.3.8.2.1(B)
05000259/FIN-2013011-08	2013Q2	H.5	Failure to Manage Emergent Risk Condition during A1 and A2 RHRSW Inoperability
05000259/FIN-2013011-09	2013Q2	H.8	Failure to control a modification to the seismically mounted control room ceiling light diffusers
05000259/FIN-2013011-10	2013Q2	H.7	Requirements for Concurrent Verification, Independent Verification, and Peer Checks
05000259/FIN-2013011-11	2013Q2	P.2	Inadequate Corrective Actions to Address Programmatic Procedure Quality Issue
05000259/FIN-2013011-13	2013Q2		Failure To Translate The Design Into Procedure 3-SR-3.3.8.2.1(B)
05000259/FIN-2013004-04	2013Q3	P.2	Failure to Properly Screen and Classify Corrective Action Program, Problem Evaluation Reports
05000259/FIN-2013004-02	2013Q3	H.6	Failure to Clean the Safety Related Pump Pit Once per Two Cycles
05000259/FIN-2013004-01	2013Q3	H.8	Failure to enter Technical Specification for Residual Heat Removal Service Water Maintenance
05000259/FIN-2013005-01	2013Q4	H.8	Failure to Document Service Water Freeze Protection Deficiencies
05000259/FIN-2013005-05	2013Q4	P.1	Failure to Maintain Emergency Diesel Room Floor Drains
05000260/FIN-2013005-06	2013Q4		Failure to report a condition prohibited by Technical Specifications
05000259/FIN-2013005-02	2013Q4	P.2	Failure to Maintain Emergency Response Staffing Levels
05000259/FIN-2013010-01	2013Q4		Inadequate Compensatory Actions to Minimize the Effects of Impaired Fire Protection Equipment on Fire Safe Shutdown
05000259/FIN-2013010-02	2013Q4		Inadequate Evaluation of Combustible Material Control Fire Protection Program Change
05000259/FIN-2013010-03	2013Q4		(SECURITY) Failure to Meet the Requirements of Large Fire and Explosion Mitigation Strategies
05000259/FIN-2013005-03	2013Q4		Inaccurate Information Provided Concerning Onsite Emergency Response Organization Staffing Requirements
05000259/FIN-2013005-04	2013Q4		Inappropriate Amendment of License Conditions

Self-Identified List (Browns Ferry)

	Q	Title
05000259/FIN-2013002-03	2013Q1	Licensee-Identified Violation
05000259/FIN-2013002-04	2013Q1	Licensee-Identified Violation
05000259/FIN-2013403-01	2013Q1	Licensee-Identified Violation
05000259/FIN-2013003-04	2013Q2	Licensee-Identified Violation
05000259/FIN-2013004-05	2013Q3	Reactor Vessel Water Level 1 Initiation Logic Including the Common Accident Logic Not Evaluated for Appendix R Fire Event
05000259/FIN-2013005-07	2013Q4	Licensee-Identified Violation

[Browns Ferry Findings full list]

05000259/FIN-2013005-03

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