05000259/FIN-2018001-03

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v t e Finding
Title	Failure to Implement Controls for Locked High Radiation Area (LHRA) Access
Description	A self-revealing, Green, NCVof TS 5.7.2, was identified for the failure to control access to a LHRA. Specifically, a worker installed and climbed a ladder in the Unit 3 drywell without Radiological Personnel (RP) present. In doing so, the worker accessed an area with dose rates >1 rem/hr that had not been posted, locked, or surveyed prior to entry

03
Site:	Browns Ferry
Report	IR 05000259/2018001 Section 2RS1
Date counted	Mar 31, 2018 (2018Q1)
Type:	NCV: Green
cornerstone	Or Safety
Identified by:	Self-revealing
Inspection Procedure:	IP 71124.01
Inspectors (proximate)	D Dumbacher M Kirk A Ruh A Nielsen R Kellner R Carrion S Monarque J Seat P Heher R Williams G Crespo A Masters
Violation of:	Technical Specification
INPO aspect	PA.3
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v • d • e

Finding - Browns Ferry - IR 05000259/2018001

1(4)3(2)4(0)6(0)10(1)11(0)12(1)50(0)301(0)410(0)411(0)412(1)413(0)440(0)2(1)

IR 05000259/2018001: 1 2 3 4

Finding List (Browns Ferry) @ 2018Q1

CCA Matrix: 2018Q1

	Q	CCA	Title
05000259/FIN-2017003-01	2017Q3	P.6	Degraded EDG Flood Door Seals
05000259/FIN-2017003-02	2017Q3	H.12	Failure to Maintain Intake Building Flood Barrier
05000296/FIN-2017004-02	2017Q4	H.13	Failure to Perform an IDO without delay for 3A EDG after Observing Indications of a Degraded Condition
05000260/FIN-2017004-01	2017Q4	P.2	Inadequate Determination of Operability for the HPCI System
05000296/FIN-2018001-04	2018Q1		Inadequate Configuration Control of High Pressure Coolant Injection (HPCI)ValveDesign Issues
05000259/FIN-2018001-01	2018Q1		Inadequate Post-Maintenance Testing of 4kV Breaker Stationary Switches
05000259/FIN-2018001-02	2018Q1		Unauthorized Entry into a High Radiation Area(HRA
05000259/FIN-2018001-03	2018Q1		Failure to Implement Controls for Locked High Radiation Area (LHRA) Access

Self-Identified List (Browns Ferry)

	Q	Title
05000259/FIN-2017004-03	2017Q4	Licensee-Identified Violation

[Browns Ferry Findings full list]

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