05000259/FIN-2015404-02

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02
Site:	Browns Ferry
Report	IR 05000259/2015404 Section 4OA5
Date counted	Sep 30, 2015 (2015Q3)
Type:	Violation: Green
cornerstone	Physical Protection
Identified by:	NRC identified
Inspection Procedure:	IP 2201/004
Violation of:	10 CFR 73, PHYSICAL PROTECTION OF PLANTS AND MATERIALS
INPO aspect
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v • d • e

Finding - Browns Ferry - IR 05000259/2015404

1(8)2(2)3(1)4(6)5(0)6(0)7(4)301(0)302(0)403(1)404(6)405(1)406(1)502(0)

IR 05000259/2015404: 1 2 3 4 5 6

Finding List (Browns Ferry) @ 2015Q3

CCA Matrix: 2015Q3

	Q	CCA	Title
05000259/FIN-2014005-02	2014Q4		Failure to Demonstrate Satisfactory Performance of the Automatic Depressurization System Air Accumulators
05000259/FIN-2014005-01	2014Q4	P.2	Failure to Perform Required Continued Monitoring of a Degraded Condition
05000259/FIN-2015001-02	2015Q1		Failure to Have Simulator Fidelity with D EDG Control Switch
05000259/FIN-2015001-07	2015Q1		Inaccurate Assumptions used for Past Operability analysis of a Probable Maximum Flood
05000296/FIN-2015001-06	2015Q1		Failure to Report Condition Prohibited by TS
05000259/FIN-2015001-05	2015Q1		Failure to Update FSAR
05000296/FIN-2015001-04	2015Q1	P.1	Failure to Satisfy TS LCO 3.6.1.3
05000259/FIN-2015001-03	2015Q1	H.1	Failure to Maintain an Operating Procedure Resulted in the D EDG EXceeding its Technical Specification Allowed Outage Time
05000259/FIN-2015001-01	2015Q1	H.11	HPCI Venting Procedures
05000259/FIN-2015405-01	2015Q2		Security
05000296/FIN-2015002-01	2015Q2		Unit 3 HPCI Turbine Exhaust Drain High Level
05000259/FIN-2015403-01	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-2015404-03	2015Q3		Security
05000259/FIN-2015404-02	2015Q3		Security
05000259/FIN-2015404-01	2015Q3		Security
05000259/FIN-2015406-01	2015Q3		Security

Self-Identified List (Browns Ferry)

	Q	Title
05000259/FIN-2014005-03	2014Q4	Licensee-Identified Violation
05000259/FIN-2015001-08	2015Q1	Licensee-Identified Violation
05000259/FIN-2015002-02	2015Q2	Licensee-Identified Violation
05000259/FIN-2015404-04	2015Q3	Licensee-Identified Violation
05000259/FIN-2015404-05	2015Q3	Licensee-Identified Violation
05000259/FIN-2015404-06	2015Q3	Licensee-Identified Violation

[Browns Ferry Findings full list]

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