05000259/FIN-2014007-02
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Finding | |
|---|---|
| Title | Licensee-Identified Violation |
| Description | The following violation of very low safety significance (Green) was identified by the licensee and constituted a violation of NRC requirements which met the criteria of Section 2.3.2 of the NRC Enforcement Policy for being dispositioned as Non-Cited Violations. 10 CFR 50, Appendix B, Criterion III, Design Control, states, in part that, measures shall be established to assure that applicable regulatory requirements and the design basis are correctly translated into specifications, drawings, procedures, and instructions. These measures shall include provisions to assure that deviations from such standards are controlled. Engineering Document Change 69623 modified plant drawings to add a Furminite injection fitting to 2-FCV-73-81, HPCI Steam Line Warm-up Valve. Contrary to the above, on May 15, 2009, following maintenance performed on 2-FCV-73-81, the licensee failed to reinstall the Furminite injection fitting to the valve resulting in a steam leak determined to exceed the allowable leakage to maintain operability per Technical Specification 3.6.1.3. Using IMC 0609, Appendix H, Containment Integrity Significance Determination Process, the inspectors determined the violation was of very low safety significance (Green) because the penetration was considered a small line (1 to 2 inches) and not expected to contribute to the Large Early Release Frequency. This violation was documented in the licensees corrective action program as PER 56687. |
| Site: | Browns Ferry  |
|---|---|
| Report | IR 05000259/2014007 Section 4OA7 |
| Date counted | Mar 31, 2014 (2014Q1) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | Licensee-identified |
| Inspection Procedure: | |
| Inspectors (proximate) | B Bishop D Lanyi N. Pitoniak R Rodriguez S Rose T Stephen |
| Violation of: | Technical Specification - Procedures 10 CFR 50 Appendix B Criterion III, Design Control Technical Specification |
| INPO aspect | |
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Finding - Browns Ferry - IR 05000259/2014007 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Browns Ferry) @ 2014Q1
Self-Identified List (Browns Ferry)
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