05000259/FIN-2012004-04: Difference between revisions

Finding

Title

LICENSEE-IDENTIFIED Violation

Description

Technical Specifications 5.4.1.d, Procedures, required that written procedures for the Fire Protection Program shall be established, implemented and maintained. Section 7.2.2.c, Combustible Material Control Procedures of the Fire Protection Plan established that the storage or staging of transient combustibles during modes 1, 2, or 3 would be restricted from within the twenty foot zone of separation visibly marked as red floors . Contrary to the above, since approximately the year 2000 when the Radiation Protection remote camera system was installed, the licensee failed to adequately control transient combustibles in a red floor area in the Units 1, 2 and 3 reactor buildings as required by the Fire Protection Plan. The licensee entered this issue into their CAP as PERs 529001 and 558964. The safety significance of this finding was characterized to be of very low safety significance (Green) in accordance with IMC 0609, Appendix F, because the finding was assigned a low degradation rating and reflected a fire protection program element whose performance was minimally impacted by the inspection finding.

04
Site:	Browns Ferry
Report	IR 05000259/2012004 Section 4OA7
Date counted	Sep 30, 2012 (2012Q3)
Type:	NCV: Green
cornerstone	Mitigating Systems
Identified by:	Licensee-identified
Inspection Procedure:
Inspectors (proximate)	C Stancil D Dumbacher E Guthrie D Jones C Kontz P Niebaum J Montgomery L Pressley T Stephen
INPO aspect
'
v • d • e

Finding - Browns Ferry - IR 05000259/2012004

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)501(0)16(0)

IR 05000259/2012004: 1 2 3 4 5 6

Finding List (Browns Ferry) @ 2012Q3

CCA Matrix: 2012Q3

	Q	CCA	Title
05000259/FIN-2011005-01	2011Q4		Failure to Report a Valve Motor Operator Manufacturing Defect Pursuant to 10CFR21.21 in a Timely Manner
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-2011012-01	2011Q4	H.7	Degraded Electrolytic Capacitor Test Results Not Entered into Corrective Action Program
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-2012007-04	2012Q1	P.2	Failure to Identify and Correct Deficiencies Associated with Safe Shutdown Instructions
05000259/FIN-2012007-03	2012Q1	H.5	Failure to Implement Appropriate Safe Shutdown Instructions
05000259/FIN-2012007-02	2012Q1	P.2	Failure to Establish Adequate Compensatory Measures for Non- Conforming Fire Barriers
05000259/FIN-2012007-01	2012Q1	H.2	Failure to Follow NRC Commitment Management Procedure
05000259/FIN-2012003-03	2012Q2	H.7	Failure to Implement DOT Type A Package Closure Requirements
05000259/FIN-2012403-01	2012Q2	H.7	Security
05000259/FIN-2012003-04	2012Q2	P.1 P.1(a)	Failure to Establish Preventive Maintenance for Unit 2 and 3 Main Control Room Annunciator Power Supplies
05000259/FIN-2012003-02	2012Q2	H.7	Failure to Properly Prepare a DOT Type A Package for Transport
05000259/FIN-2012003-01	2012Q2	H.2	Failure to Maintain Flood Barrier Results in Inoperable Safety Related Pumps
05000259/FIN-2012004-03	2012Q3	H.2	Automatic Reactor Scram Due to Inadequate Testing of Current Transformer
05000259/FIN-2012004-02	2012Q3	H.7	Automatic Reactor Scram Due to Inadequate Design Review of Relay Setting
05000259/FIN-2012004-01	2012Q3	H.7	Loss of Seismic Monitoring Capability
05000259/FIN-2012004-06	2012Q3		Unanalyzed Conditions Discovered During NFPA 805 Transition Review

Self-Identified List (Browns Ferry)

	Q	Title
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
05000259/FIN-2012003-05	2012Q2	Licensee-Identified Violation
05000259/FIN-2012403-02	2012Q2	Security
05000259/FIN-2012004-04	2012Q3	Licensee-Identified Violation
05000259/FIN-2012004-05	2012Q3	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 05000259/2012004

05000259/FIN-2012004-04: Difference between revisions

Revision as of 22:15, 29 May 2018

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05000259/FIN-2012004-04: Difference between revisions

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