05000269/FIN-2013501-01

Finding

Title

Licensee-Identified Violation

Description

Technical Specification 5.4.1(a), Procedures, required in part that written procedures be established, implemented, and maintained covering the applicable procedures in Regulatory Guide 1.33, Rev. 2, Appendix A, February 1978. Procedure OP/1/A/1102/008, Enclosure 4.35, On Line Valve Lineup for MOV Maintenance, Step 2.5, stated, in part, for the operator to cycle 1LP-22 (1B LPI BWST suction). Contrary to the above, on June 26, 2013, the licensee operator failed to follow written procedure when he closed 1LP-21 (1A LPI BWST suction) which isolated the operable LPI train from the BWST rendered Unit 1 LPI inoperable. The licensee restored the LPI A train to its proper alignment within thirteen minutes. The finding was determined not to be greater than Green because the loss of function of at least a single train did not exceed its TS allowed outage time. The licensee entered the issue into their CAP as PIP O-13-06879.

01
Site:	Oconee
Report	IR 05000269/2013501 Section 4OA7
Date counted	Sep 30, 2013 (2013Q3)
Type:	NCV: Green
cornerstone	Mitigating Systems
Identified by:	Licensee-identified
Inspection Procedure:
Inspectors (proximate)	C Rapp E Crowe G Crespo G Croon G Macdonald G Mccoy K Ellis M Speck M Thomas N Childs P Braxton R Rodriguez S Sanchez T Fanelli
Violation of:	Technical Specification - Procedures Technical Specification
INPO aspect
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v • d • e

Finding - Oconee - IR 05000269/2013501

2(2)3(3)4(2)5(2)7(5)8(0)9(0)201(0)301(0)302(0)404(0)405(0)406(5)407(1)9(0)403(0)

IR 05000269/2013501: 1 2

Finding List (Oconee) @ 2013Q3

CCA Matrix: 2013Q3

	Q	CCA	Title
05000269/FIN-2012005-01	2012Q4		Failure to Update the UFSAR to Include Non-Safety Related Equipment Credited for Accident Mitigation
05000269/FIN-2013002-01	2013Q1	P.2	Failure to Maintain Pressure Boundary in Unit 3 Control Battery Room
05000269/FIN-2013003-01	2013Q2		Failure to Timely Report Required Information
05000269/FIN-2013003-02	2013Q2		Failure to Make Required 8-Hour Report
05000269/FIN-2013406-01	2013Q2		Security
05000269/FIN-2013406-02	2013Q2		Security
05000269/FIN-2013406-03	2013Q2		Security
05000269/FIN-2013007-01	2013Q3		Modifications to Fire Doors did not Receive Engineering Equivalency Evaluations
05000269/FIN-2013007-02	2013Q3	H.2	Failure to Identify Ignition Sources and Targets During Initial Fire Scenario Development
05000269/FIN-2013007-03	2013Q3	H.14	Fire Protection Program Change did not Meet Oconee License Condition Requirements for NFPA 805 Chapter Three
05000269/FIN-2013007-04	2013Q3	H.8	Failure to Evaluate Unapproved Combustibles in Accordance With Procedures
05000269/FIN-2013007-05	2013Q3		Non-Compliance to License Condition Requiring Modifications to LPG Tank was not Identified During Transition to NFPA 805

Self-Identified List (Oconee)

	Q	Title
05000269/FIN-2013002-02	2013Q1	Licensee-Identified Violation
05000269/FIN-2013003-03	2013Q2	Licensee-Identified Violation
05000269/FIN-2013406-04	2013Q2	Licensee-Identified Violation
05000269/FIN-2013406-06	2013Q2	Licensee-Identified Violation
05000269/FIN-2013407-01	2013Q3	Licensee-Identified Violation
05000269/FIN-2013501-01	2013Q3	Licensee-Identified Violation
05000269/FIN-2013501-02	2013Q3	Licensee-Identified Violation

[Oconee Findings full list]

05000269/FIN-2013501-01

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