05000259/FIN-2012007-06: Difference between revisions

Finding

Title

Licensee-Identified Violation

Description

10 CFR 50, Appendix B, Criterion V, Instructions, Procedures, and Drawings states, in part, that activities affecting quality shall be prescribed by documented instructions, procedures, or drawings, of a type appropriate to the circumstances and shall be accomplished in accordance with these instructions, procedures, or drawings. BFN procedure NPG-SPP-03.1.9, Rev. 0002, which is a subset of the sites corrective action procedure NPG-SPP-03.1, Rev. 0002, stated, in part, that a PER cannot be closed that has identified a degraded or non-conforming condition until the corrective actions to resolve the degraded or non-conforming condition are completed. Contrary to the above, the licensee closed two PERs (177130, 243955) that were generated during the sites NFPA 805 transition process, based on the implementation of compensatory measures. The permanent corrective action for these nonconformances (transition to NFPA 805) has not been completed. Using IMC 0609, Attachment 4, Phase 1, Initial Screening and Characterization of Findings, inspectors determined the violation was of very low safety significance (Green) because it was not a design or qualification deficiency, did not result in the loss of any system safety function and was not risk significant due to seismic, flooding or severe weather. This violation was documented in the licensees corrective action program as PER 503024.

06
Site:	Browns Ferry
Report	IR 05000259/2012007 Section 4OA7
Date counted	Mar 31, 2012 (2012Q1)
Type:	NCV: Green
cornerstone	Mitigating Systems
Identified by:	Licensee-identified
Inspection Procedure:
Inspectors (proximate)	G Hopper G Wilson J Montgomery L Cain L Pressley M Riches N Childs R Rodriguez C Kontz
INPO aspect
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v • d • e

Finding - Browns Ferry - IR 05000259/2012007

1(0)2(5)3(5)4(6)5(2)6(0)7(6)9(0)10(1)11(0)12(0)13(0)14(0)15(0)16(0)201(0)301(0)403(2)16(0)

IR 05000259/2012007: 1 2 3 4 6 7

Finding List (Browns Ferry) @ 2012Q1

CCA Matrix: 2012Q1

	Q	CCA	Title
05000259/FIN-2011011-01	2011Q3	P.1	Failure to Implement Requirements of the Inservice Testing Program
05000259/FIN-2011011-04	2011Q3		Inaccurate Information Provided Regarding Scoping of Motor Operated Valves in the Generic Letter 89-10 Program
05000259/FIN-2011011-05	2011Q3		ASME Code Compliance PD
05000259/FIN-2011004-04	2011Q3	H.7	Unit 3 Loss of Shutdown Cooling During Primary Containment Isolation System Relay Replacement
05000259/FIN-2011004-03	2011Q3	P.6	Unit 1 Loss of Shutdown Cooling Caused by Emergency Diesel Generator Output Breaker Trip
05000259/FIN-2012010-01	2011Q3		Incomplete and inaccurate information provided in Generic Letter 89-10 response
05000259/FIN-2011011-03	2011Q3	H.13	Inadequate Functional Evaluations Performed to Support Operability of Overthrust Motor Operated Valves
05000259/FIN-2011011-02	2011Q3	H.14	Failure to Reestablish Motor Operated Valve Design Basis Capability after Performing Modifications to the Valves
05000259/FIN-2011004-01	2011Q3	H.8	Failure to Control Transient Combustible Materials in the Unit 1 Reactor Building
05000259/FIN-2011005-01	2011Q4		Failure to Report a Valve Motor Operator Manufacturing Defect Pursuant to 10CFR21.21 in a Timely Manner
05000259/FIN-2011012-01	2011Q4	H.7	Degraded Electrolytic Capacitor Test Results Not Entered into Corrective Action Program
05000259/FIN-2011005-02	2011Q4	H.2(a) H.6	Unit 1 TS 3.0.3 Entry Caused by the Failure of RPS M-G Set 1B
05000259/FIN-2011005-03	2011Q4	H.2(a) H.6	Failure to Control Temporary Equipment Resulted in a Fire
05000259/FIN-2012002-04	2012Q1		Repeated Failure to Report ECCS Analyses Methodology Change or Errors
05000259/FIN-2012002-01	2012Q1	H.8	Failure to Adequately Implement Impaired Fire Barrier and Detector Controls
05000259/FIN-2012002-02	2012Q1	H.8	Failure to Immediately Report a Plant Fire
05000259/FIN-2012002-03	2012Q1	P.1	Failure to Ensure ECCS Design Calculation Does Not Exceed Maximum Clad Temperature
05000259/FIN-2012007-01	2012Q1	H.2	Failure to Follow NRC Commitment Management Procedure
05000259/FIN-2012007-02	2012Q1	P.2	Failure to Establish Adequate Compensatory Measures for Non- Conforming Fire Barriers
05000259/FIN-2012007-03	2012Q1	H.5	Failure to Implement Appropriate Safe Shutdown Instructions
05000259/FIN-2012007-04	2012Q1	P.2	Failure to Identify and Correct Deficiencies Associated with Safe Shutdown Instructions

Self-Identified List (Browns Ferry)

	Q	Title
05000259/FIN-2011004-02	2011Q3	Failure to Properly Install Unit 1 High Pressure Coolant Injection Booster Pump Outboard Bearings
05000259/FIN-2011004-05	2011Q3	Licensee-Identified Violation
05000259/FIN-2011005-04	2011Q4	Licensee-Identified Violation
05000259/FIN-2012007-07	2012Q1	Licensee-Identified Violation
05000259/FIN-2012002-05	2012Q1	Licensee-Identified Violation
05000259/FIN-2012007-06	2012Q1	Licensee-Identified Violation

[Browns Ferry Findings full list]

@@ Line 1: / Line 1: @@
 {{finding
-| title = LICENSEE-IDENTIFIED Violation
+| title = Licensee-Identified Violation
 | docket = 05000259, 05000260, 05000296
 | inspection report = IR 05000259/2012007

05000259/FIN-2012007-06: Difference between revisions

Latest revision as of 11:46, 30 May 2018

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05000259/FIN-2012007-06: Difference between revisions

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