05000260/FIN-2016012-02

Finding

Title

Failure to Maintain Complete and Accurate Shift Logs

Description

10 CFR 50.9, Completeness and Accuracy of Information, states, in part, information required by the Commissions regulations, orders, or license conditions to be maintained by the licensee shall be complete and accurate in all material respects. Contrary to the above, on December 21, 2014, TVA failed to maintain information required by the Commissions regulations that was complete and accurate in all material respects. Specifically, following an equipment manipulation, plant transient and subsequent realization of an operator error, TVA maintained incomplete and/or inaccurate information on the cause of the transient in the operating logs and corrective action program. Shift logs are material to the NRC, as the logs are used to provide information in the determination of chronologies, root and contributing causes, and corrective actions for post-transient safety reviews and investigation by TVA and by the NRC.

02
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:	10 CFR 50.9
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-2016012-02

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