05000296/FIN-2015001-06

Finding

Title

Failure to Report Condition Prohibited by TS

Description

An NRC identified non-cited violation (NCV) of 10 CFR 50.73(a)(2)(i)(B) was identified for the licensee's failure to report, within 60 days of discovery, a condition which was prohibited by the plants Technical Specifications (TS). Specifically, the licensee failed to notify the NRC that in two instances a traversing incore probe (TIP) primary containment isolation valve (PCIV) was inoperable for a duration that exceeded the Technical Specification (TS) Completion Time. As an immediate corrective action, the licensee entered the issue into its CAP as PER 1008300 and plans to submit an LER. The licensees failure to provide a written event report is a traditional enforcement violation because it impacts the NRC's ability to carry out its regulatory function. The traditional enforcement violation was determined to be Severity Level IV because it matched example 6.9.d.9 of the NRC Enforcement Policy. Because the violation is a traditional enforcement violation, no cross-cutting aspect was assigned.

06
Site:	Browns Ferry
Report	IR 05000296/2015001 Section 4OA2
Date counted	Mar 31, 2015 (2015Q1)
Type:	TEV: Severity level IV
cornerstone	Miscellaneous
Identified by:	NRC identified
Inspection Procedure:	IP 71152
Inspectors (proximate)	A Ruh D Dumbacher D Retterer L Pressley M King T Stephen
Violation of:	10 CFR 50.73(a)(2)(i)(B), Prohibited by Technical Specifications 10 CFR 50.73 Technical Specification
INPO aspect
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v • d • e

Finding - Browns Ferry - IR 05000296/2015001

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 05000296/2015001: 1 2 3 5 7 8 4 6

Finding List (Browns Ferry) @ 2015Q1

CCA Matrix: 2015Q1

	Q	CCA	Title
05000259/FIN-2014004-01	2014Q3	P.4	Failure to maintain Fire Doors in their Rated Configuration
05000259/FIN-2014004-03	2014Q3		TRM Allowances for Electric Board Room Air Conditioning Units conflicting with Technical Specifications
05000259/FIN-2014004-04	2014Q3		Inadequate NPSH Calculations for Standby Liquid Control Pumps
05000259/FIN-2014004-02	2014Q3		Inappropriate Amendment of License Conditions
05000259/FIN-2014005-01	2014Q4	P.2	Failure to Perform Required Continued Monitoring of a Degraded Condition
05000259/FIN-2014005-02	2014Q4		Failure to Demonstrate Satisfactory Performance of the Automatic Depressurization System Air Accumulators
05000259/FIN-2015001-01	2015Q1	H.11	HPCI Venting Procedures
05000259/FIN-2015001-02	2015Q1		Failure to Have Simulator Fidelity with D EDG Control Switch
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
05000296/FIN-2015001-04	2015Q1	P.1	Failure to Satisfy TS LCO 3.6.1.3
05000259/FIN-2015001-05	2015Q1		Failure to Update FSAR
05000296/FIN-2015001-06	2015Q1		Failure to Report Condition Prohibited by TS
05000259/FIN-2015001-07	2015Q1		Inaccurate Assumptions used for Past Operability analysis of a Probable Maximum Flood

Self-Identified List (Browns Ferry)

	Q	Title
05000259/FIN-2014004-05	2014Q3	Licensee-Identified Violation
05000259/FIN-2014005-03	2014Q4	Licensee-Identified Violation
05000259/FIN-2015001-08	2015Q1	Licensee-Identified Violation

[Browns Ferry Findings full list]

05000296/FIN-2015001-06

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