05000259/FIN-2012005-01
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Finding | |
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| Title | Licensee-Identified Violation |
| Description | The licensee-identified a violation of 10 CFR Part 50, Appendix B, Criterion XVI for the licensees failure to assure that conditions adverse to quality, such as deficiencies, and nonconformances are promptly identified and corrected. Specifically, the licensee failed to take timely corrective actions to address an extensive backlog of EQ information releases which resulted in not meeting their environmental qualification program and the 10CFR 50.49 auditability requirements. Contrary to this requirement, since January of 2010, the licensee failed to take prompt and appropriate corrective actions to evaluate and correct an extensive backlog of EQIRs, which resulted in 81 of the licensees 99 required Environmental Qualification equipment files not being updated to reflect the as-installed specifications and configuration of EQ equipment. The licensee entered this issue into their corrective action program as PERs 238931 and 624137. The finding was determined to be of very low safety significance (Green) using Attachment 4 to IMC 0609, Significance Determination Process, because the incomplete corrective actions did not result in an actual loss of safety function. |
| Site: | Browns Ferry  |
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| Report | IR 05000259/2012005 Section 4OA7 |
| Date counted | Dec 31, 2012 (2012Q4) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | Licensee-identified |
| Inspection Procedure: | |
| Inspectors (proximate) | T Stephen A Sengupta C Kontz C Stancil D Dumbacher D Hardage E Guthrie G Laska J Laughlin K Schaaf L Pressley L Suggs P Niebaum R Baldwina Senguptac Kontz C Stancil D Dumbacher D Hardage E Guthrie G Laska J Laughlin K Schaaf L Pressley L Suggs P Niebaum R Baldwin T Stephen |
| INPO aspect | |
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Finding - Browns Ferry - IR 05000259/2012005 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Browns Ferry) @ 2012Q4
Self-Identified List (Browns Ferry)
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