05000259/FIN-2013011-07
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Finding | |
|---|---|
| Title | Failure to Adequately Implement Procedure 3-SR-3.3.8.2.1(B) |
| Description | The team identified a non-cited violation of Technical Specification (TS) 5.4.1, which requires written procedures be established, implemented, and maintained covering activities referenced in NRC Regulatory Guide 1.33, Revision 2, Appendix A, dated February 1978, including surveillance tests. Specifically, a performance deficiency occurred, when the licensee failed to implement the procedure, which required that approved measuring and test equipment be used to measure the underfrequency relay settings during the performance of the Reactor Protection System circuit protector calibration surveillance procedure. Prompt corrective actions included determination that the equipment remained operable and entry of this issue into their corrective action program as problem evaluation report 731144. The performance deficiency was determined to be more than minor because if left uncorrected, the performance deficiency had the potential to lead to a more significant safety concern, because it could have affected the operability of the relays. The team used Inspection Manual Chapter 0609, Attachment 4, Initial Characterization of Findings, issued June 19, 2012, for mitigating systems, and Inspection Manual Chapter 0609, Appendix. A, The Significance Determination Process for Findings at Power, issued June 19, 2012, and determined the Finding to be of very low safety significance (Green) because the Finding did not result in the loss of functionality or operability of a structure, system, or component. The team identified a crosscutting aspect in the work practices component of the Human Performance area, because the licensee did not define and effectively communicate expectations regarding procedural compliance and personnel did not follow procedures. |
| Site: | Browns Ferry  |
|---|---|
| Report | IR 05000259/2013011 Section 4OA4 |
| Date counted | Jun 30, 2013 (2013Q2) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 95003 |
| Inspectors (proximate) | C Even C Moore E Guthrie J Eargle J Heinly R Skokowski |
| Violation of: | Technical Specification - Procedures Technical Specification |
| CCA | H.8, Procedure Adherence |
| INPO aspect | WP.4 |
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Finding - Browns Ferry - IR 05000259/2013011 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Browns Ferry) @ 2013Q2
Self-Identified List (Browns Ferry)
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