05000296/FIN-2018002-02

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v t e Finding
Title	Inoperable Residual Heat Removal (RHR) Pump Results in Condition Prohibited by Technical Specifications
Description	A self-revealed SL IV NCV of TS 3.5.1 and 3.6.2.3 was identified when the licensee discovered that the 3A RHR pump was inoperable for longer than the allowed outage time and follow on action completion time.

02
Site:	Browns Ferry
Report	IR 05000296/2018002 Section 4OA3
Date counted	Jun 30, 2018 (2018Q2)
Type:	TEV: Severity level IV
cornerstone	No Cornerstone
Identified by:	NRC identified
Inspection Procedure:	IP 71153
Inspectors (proximate)	T Stephen A Ruh M Kirk S Monarque N Hobbs S Sanchez C Fontana J Walker A Nielsen W Pursley A Masters
Violation of:	Technical Specification
INPO aspect
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v • d • e

Finding - Browns Ferry - IR 05000296/2018002

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 05000296/2018002: 2

Finding List (Browns Ferry) @ 2018Q2

CCA Matrix: 2018Q2

	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
05000259/FIN-2018002-01	2018Q2	P.3	HPCI System Over Pressurization due to Failure to Maintain Procedure
05000296/FIN-2018002-02	2018Q2		Inoperable Residual Heat Removal (RHR) Pump Results in Condition Prohibited by Technical Specifications
05000259/FIN-2018412-01	2018Q2	H.12	Security

Self-Identified List (Browns Ferry)

	Q	Title
05000259/FIN-2017004-03	2017Q4	Licensee-Identified Violation
05000259/FIN-2018002-03	2018Q2	Failure to analyze for a Water Hammer event due to Spurious Operation of Residual Heat Removal Service Water (RHRSW) Valves during a Fire Event
05000259/FIN-2018002-04	2018Q2	Licensee Identified Non-Cited Violation
05000259/FIN-2018010-01	2018Q2	Licensee-Identified Violation

[Browns Ferry Findings full list]

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