05000260/FIN-2016012-01

Finding

Title

Failure to Follow Conduct of Operation Procedure

Description

Technical Specification 5.4.1 requires written procedures shall be established, implemented, and maintained covering the applicable procedures recommended in Regulatory Guide 1.33, Revision 2, Appendix A, February 1978. RG 1.33 App A 1.b, Authorities and Responsibilities for Safe Operation and A.1.c, Equipment Control, are implemented as part of licensee procedure OPDP-1, Conduct of Operations. OPDP-1, section 4.2.O states, The SROs in an oversight position (SM and US) shall not manipulate plant equipment. Contrary to the above, on December 21, 2014, while performing the licensed duties of Shift Manager, a Senior Reactor Operator (SRO) manipulated the 2A 480V Shutdown Board feeder breaker switch inducing a loss of power to the bus and plant transient.

01
Site:	Browns Ferry
Report	IR 05000260/2016012 Section 4OA5
Date counted	Mar 31, 2016 (2016Q1)
Type:	AV:
cornerstone	Mitigating Systems
Identified by:	NRC identified
Inspection Procedure:
Inspectors (proximate)	M Franke
Violation of:	Technical Specification - Procedures
INPO aspect
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v • d • e

Finding - Browns Ferry - IR 05000260/2016012

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 05000260/2016012: 1 2

Finding List (Browns Ferry) @ 2016Q1

CCA Matrix: 2016Q1

	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-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-2015007-02	2015Q4		Failure to develop a PM schedule that specified inspection of the EDG neutral grounding resistor
05000259/FIN-2015007-01	2015Q4	P.1	Failure to Specify Adequate Instrument Ranges for MSIV Leakage Testing
05000259/FIN-2016001-02	2016Q1	P.2	Failure to adequately maintain emergency plan implementing procedures
05000296/FIN-2016001-06	2016Q1	H.9	Failure to Identify Applicable Technical Specification Action Statement for a PCIV
05000259/FIN-2016001-05	2016Q1	H.9	Failure to Include the Correct Proper Shipping Name on Radioactive Material Shipping Papers
05000259/FIN-2016001-04	2016Q1	H.7	Unposted High Radiation Areas
05000259/FIN-2016001-03	2016Q1	H.8	Unauthorized Entry into a High Radiation Area
05000296/FIN-2016013-01	2016Q1		Roving Fire Watch Patrols Failed to Conduct Hourly Fire Watch Program
05000260/FIN-2016012-01	2016Q1		Failure to Follow Conduct of Operation Procedure
05000260/FIN-2016012-02	2016Q1		Failure to Maintain Complete and Accurate Shift Logs
05000296/FIN-2016013-02	2016Q1		Records of Fire Watch Patrol Not Complete or Accurate
05000260/FIN-2016001-01	2016Q1	H.13	Unacceptable Preconditioning of RCIC Valve Prior to ASME In-Service Testing
05000259/FIN-2016007-01	2016Q1	H.14	Failure to Promptly Identify Conditions Adverse to Quality Associated with RHRSW Room Flood Barriers
05000259/FIN-2016201-01	2016Q1		Security

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-2016012-01

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