05000263/FIN-2015008-02

Finding

Title

Inaccurate and Incomplete Information Documented on VT/PT Report Forms

Description

The NRC staff identified an AV that is being processed through the traditional enforcement process because it appears to involve willfulness, impacts the regulatory process, and is associated with an ISFSI. The AV involves 10 CFR 72.11, Completeness and accuracy of information, which required, in part, that information required by Commission regulations be maintained by the licensee to be complete and accurate in all material respects. However, from approximately September 5 to October 17, 2013, the NRC determined that licensee contractors apparently willfully completed PT examination forms, a quality assurance record, with inaccurate developer dwell times. The NRC also determined that the licensee contractors apparently completed PT examination forms, a quality assurance record, with other inaccurate information. This information was determined to be material to the NRC because it had the potential to mislead the NRC and the licensee as to the suitability for service of the DSCs.

02
Site:	Monticello
Report	IR 05000263/2015008 Section 4OA5
Date counted	Sep 30, 2015 (2015Q3)
Type:	AV:
cornerstone	No Cornerstone
Identified by:	NRC identified
Inspection Procedure:	IP 71002
Inspectors (proximate)	M Learn P Zurawski R Edwards R Orlikowski
INPO aspect
'
v • d • e

Finding - Monticello - IR 05000263/2015008

1(9)2(7)3(5)4(0)5(0)6(0)7(2)8(4)201(1)301(0)403(0)404(0)405(0)406(0)407(0)501(0)502(0)

IR 05000263/2015008: 1 2 3 4

Finding List (Monticello) @ 2015Q3

CCA Matrix: 2015Q3

	Q	CCA	Title
05000263/FIN-2014009-06	2014Q4		Failure to Perform a Written Safety Evaluation
05000263/FIN-2014406-01	2014Q4		Security
05000263/FIN-2014009-05	2014Q4		Failure to Update the USAR for a Change to the Mitigation Strategy for the Design Basis External Flooding Event
05000263/FIN-2014005-02	2014Q4		Incorrect Emergency Action Level Threshold
05000263/FIN-2014009-03	2014Q4	H.5	Failure to Maintain Procedures to Ensure Design Requirements Would Be Met During Construction of the External Flooding Protection Levee
05000263/FIN-2014009-04	2014Q4	H.3	Safety/Security Interface Assessment Failure
05000263/FIN-2014009-02	2014Q4		Failure to Satisfy 10 CFR 50.72 and 10 CFR 50.73 Reporting Requirements for an Unanalyzed Condition
05000263/FIN-2014009-01	2014Q4		Failure to Satisfy 10 CFR 50.73 Reporting Requirements for an Unanalyzed Condition
05000263/FIN-2014005-01	2014Q4	H.13	Failure to Comply with ASME Code and Maintain Configuration Approved by IST Relief Request
05000263/FIN-2015001-05	2015Q1	H.12	Two Emergency Diesels Inoperable Due to Human Error
05000263/FIN-2015001-01	2015Q1	P.1	Failure to Identify High Pressure Coolant Injection (HPCI) Seismic Support Nonconformance
05000263/FIN-2015001-04	2015Q1		Inadequate Evaluation of Operating Crew During Simulator Assessment
05000263/FIN-2015001-03	2015Q1	P.2	Failure to Maintain a Standard Emergency Action Level Scheme for Flooding
05000263/FIN-2015001-02	2015Q1	P.2	Failure to Maintain Fire Protection Program Procedures for Control of Portable Heater/Extension Cord Fire Hazards
05000263/FIN-2015002-07	2015Q2		Operations with a Potential to Drain the Reactor Vessel (OPDRV) Without Secondary Containment Operable
05000263/FIN-2015002-04	2015Q2	H.14	Failure to Fill the Reactor Cavity in Accordance with Refueling Preparation Procedure
05000263/FIN-2015002-03	2015Q2	H.7	Failure to Maintain Secondary Containment and Standby Gas Treatment System Operable During OPDRV Activities
05000263/FIN-2015002-02	2015Q2	P.5	Failure to Measure Interpass Temperature
05000263/FIN-2015002-01	2015Q2	P.1	Failure to Maintain Portable Fire Extinguishers in Accordance with Fire Strategy
05000263/FIN-2015002-06	2015Q2	H.12	Loss of Electrical Buses and Shutdown Cooling (SDC) Due to Inadequate Procedure Adherence
05000263/FIN-2015002-05	2015Q2	H.11	Inadequate Clearance Order Results in Unplanned OPDRV
05000263/FIN-2015003-03	2015Q3	P.6	Failure to Identify Safe Shutdown Equipment Impacts in Fire Strategy Procedures
05000263/FIN-2015003-02	2015Q3	H.5	Failure to Perform High Radiation Area Portable Fire Extinguisher Surveillances
05000263/FIN-2015003-05	2015Q3		Failure to Provide Complete and Accurate Information in LER 05000263/2015-002-00
05000263/FIN-2015003-04	2015Q3		Drywell to Torus Vacuum Breaker Past Operability
05000263/FIN-2015008-01	2015Q3		Failure to Perform Penetrant Tests in Accordance with Procedural Requirements
05000263/FIN-2015008-02	2015Q3		Inaccurate and Incomplete Information Documented on VT/PT Report Forms
05000263/FIN-2015008-03	2015Q3		Failure to Assess Contractor Control of Quality
05000263/FIN-2015007-01	2015Q3		Inadequate Quality Assurance Controls for Nitrogen Supply for the AN2 System
05000263/FIN-2015003-01	2015Q3		Inadequate Evaluation of Refueling Floor Structural Steel Beams
05000263/FIN-2015007-02	2015Q3		Failure to Review for Suitability of Application of Safety-Related Relays Installed Beyond Their Service Life

Self-Identified List (Monticello)

	Q	Title
05000263/FIN-2015001-06	2015Q1	Licensee-Identified Violation
05000263/FIN-2015001-07	2015Q1	Licensee-Identified Violation
05000263/FIN-2015001-08	2015Q1	Licensee-Identified Violation
05000263/FIN-2015001-09	2015Q1	Licensee-Identified Violation
05000263/FIN-2015008-04	2015Q3	Licensee-Identified Violation

[Monticello Findings full list]

05000263/FIN-2015008-02

Navigation menu

Search