05000260/FIN-2016002-03

Finding

Title

Failure to Report a Condition that Could Have Prevented Fulfillment of a Safety Function

Description

An NRC identified Non-Cited Violation (NCV) of Title 10 of the Code of Federal Regulations (CFR) 50.72(b)(3)(v) and 10 CFR 50.73(a)(2)(v) was identified for the licensee's failure to notify the NRC within 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> and submit an LER within 60 days of discovery of a condition that could have prevented the fulfillment of a safety function. Specifically, the licensee failed to notify the NRC that the High Pressure Coolant Injection (HPCI) system had been rendered inoperable due to an equipment failure. As an immediate corrective action, the licensee entered the violation into the licensee's corrective action program as CR 1185268. The licensees failure to provide the required notification constitutes a traditional enforcement violation because it impacts the NRC's ability to carry out its regulatory function. The traditional enforcement violation was determined to be Severity Level IV because it matched example 6.9.d.9 of the NRC Enforcement Policy. Because the violation is a traditional enforcement violation, no cross-cutting aspect was assigned.

03
Site:	Browns Ferry
Report	IR 05000260/2016002 Section 4OA2
Date counted	Jun 30, 2016 (2016Q2)
Type:	TEV: Severity level IV
cornerstone	Mitigating Systems
Identified by:	NRC identified
Inspection Procedure:	IP 71152
Inspectors (proximate)	A Blamey A Nielsen A Ruh C Fontana C Kontz D Dumbacher J Panfel M Peck S Sanchez T Stephen
Violation of:	10 CFR 50.72(b)(3)(v), Loss of Safety Function 10 CFR 50.73(a)(2)(v), Loss of Safety Function
INPO aspect
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v • d • e

Finding - Browns Ferry - IR 05000260/2016002

0(0)1(7)2(2)3(3)4(2)5(0)6(0)7(1)9(0)10(1)11(2)13(0)14(0)15(0)201(1)403(0)501(0)2(1)3(4)12(2)14(0)1(3)9(0)13(2)15(0)4(4)

IR 05000260/2016002: 3

Finding List (Browns Ferry) @ 2016Q2

CCA Matrix: 2016Q2

	Q	CCA	Title
05000259/FIN-2015403-01	2015Q3		Security
05000259/FIN-2015406-01	2015Q3		Security
05000259/FIN-2015404-01	2015Q3		Security
05000259/FIN-2015404-02	2015Q3		Security
05000259/FIN-2015404-03	2015Q3		Security
05000296/FIN-2015003-01	2015Q3	P.2	Failure to Promptly Identify a Condition Adverse to Quality Associated with HPCI Turbine Exhaust System
05000259/FIN-2015007-02	2015Q4		Failure to develop a PM schedule that specified inspection of the EDG neutral grounding resistor
05000259/FIN-2015004-03	2015Q4		Corrective Actions For 2012 Flooding Walkdowns
05000259/FIN-2015007-03	2015Q4		Procurement of Electrical Equipment for Ungrounded Electrical Systems
05000259/FIN-2015004-01	2015Q4		High Pressure Fire Protection System Piping Failure Following Pump Start
05000260/FIN-2015004-06	2015Q4	P.3	Failure to Identify Significant Steam Leak on the Unit 2 HPCI Turbine STeam Admission Valve
05000260/FIN-2015004-05	2015Q4	H.6	Failure to Properly Install the Unit 2 HPCI Turbine Steam Admission Valve Packing
05000260/FIN-2015004-04	2015Q4	H.8	Failure to Properly Manage Risk During Planned Maintenance Activities
05000259/FIN-2015004-02	2015Q4	H.4	Failure to Properly Manage Risk During Planned Maintenance Activities
05000259/FIN-2015007-01	2015Q4	P.1	Failure to Specify Adequate Instrument Ranges for MSIV Leakage Testing
05000260/FIN-2016012-01	2016Q1		Failure to Follow Conduct of Operation Procedure
05000259/FIN-2016007-01	2016Q1	H.14	Failure to Promptly Identify Conditions Adverse to Quality Associated with RHRSW Room Flood Barriers
05000260/FIN-2016001-01	2016Q1	H.13	Unacceptable Preconditioning of RCIC Valve Prior to ASME In-Service Testing
05000259/FIN-2016001-03	2016Q1	H.8	Unauthorized Entry into a High Radiation Area
05000296/FIN-2016013-02	2016Q1		Records of Fire Watch Patrol Not Complete or Accurate
05000260/FIN-2016012-02	2016Q1		Failure to Maintain Complete and Accurate Shift Logs
05000296/FIN-2016013-01	2016Q1		Roving Fire Watch Patrols Failed to Conduct Hourly Fire Watch Program
05000259/FIN-2016001-04	2016Q1	H.7	Unposted High Radiation Areas
05000259/FIN-2016001-05	2016Q1	H.9	Failure to Include the Correct Proper Shipping Name on Radioactive Material Shipping Papers
05000296/FIN-2016001-06	2016Q1	H.9	Failure to Identify Applicable Technical Specification Action Statement for a PCIV
05000259/FIN-2016001-02	2016Q1	P.2	Failure to adequately maintain emergency plan implementing procedures
05000259/FIN-2016201-01	2016Q1		Security
05000260/FIN-2016002-03	2016Q2		Failure to Report a Condition that Could Have Prevented Fulfillment of a Safety Function
05000259/FIN-2016010-01	2016Q2		Failure to Include Required Gasket Replacement in Limit Switch Surveillance Procedure
05000296/FIN-2016002-01	2016Q2	H.7	Failure to Provide Adequate Maintenance Results in Loss of Core Flow While Shutdown
05000296/FIN-2016002-02	2016Q2	H.8	Failure to Declare Notification of Unusual Event

Self-Identified List (Browns Ferry)

	Q	Title
05000259/FIN-2015404-04	2015Q3	Licensee-Identified Violation
05000259/FIN-2015404-05	2015Q3	Licensee-Identified Violation
05000259/FIN-2015404-06	2015Q3	Licensee-Identified Violation
05000259/FIN-2015007-04	2015Q4	Licensee-Identified Violation
05000259/FIN-2016001-07	2016Q1	Licensee-Identified Violation
05000296/FIN-2016001-08	2016Q1	Licensee-Identified Violation
05000296/FIN-2016001-09	2016Q1	Licensee-Identified Violation
05000259/FIN-2016001-10	2016Q1	Licensee-Identified Violation

[Browns Ferry Findings full list]

05000260/FIN-2016002-03

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