05000327/FIN-2016008-02

Finding

Title

Licensee-Identified Violation

Description

10 CFR 50 Appendix B, Criterion XVI, Corrective Action, requires, in part, measures shall be established to assure that conditions adverse to quality, such as failures, malfunctions, deficiencies, deviations, defective material and equipment, and nonconformances are promptly identified and corrected. Contrary to the above, between July 2000 and Sept 14, 2015, the licensee failed to implement corrective actions which would have identified a condition adverse to quality on the output switch on the Spare Vital Inverter 0-II. This issue was entered into the licensees corrective action program as CR 1081482. The finding was screened using Inspection Manual Chapter 0609, Appendix A, The Significance Determination Process for Findings At-Power, and was determined to be of very low safety significance (Green).

02
Site:	Sequoyah
Report	IR 05000327/2016008 Section 4OA7
Date counted	Mar 31, 2016 (2016Q1)
Type:	NCV: Green
cornerstone	Mitigating Systems
Identified by:	Licensee-identified
Inspection Procedure:
Inspectors (proximate)	A Blamey C Kontz
Violation of:	10 CFR 50 Appendix B 10 CFR 50 Appendix B Criterion XVI
INPO aspect
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v • d • e

Finding - Sequoyah - IR 05000327/2016008

1(2)2(1)3(2)4(1)5(0)6(0)7(4)8(2)301(0)302(0)403(2)404(0)501(0)502(0)

IR 05000327/2016008: 1 2

Finding List (Sequoyah) @ 2016Q1

CCA Matrix: 2016Q1

	Q	CCA	Title
05000327/FIN-2015003-02	2015Q3	H.13	Failure to Implement Work Risk Activity and Oversight of Supplemental Personnel Procedures
05000327/FIN-2015003-01	2015Q3	H.1	Inadequate Clearance Causes damage to A train SSPS
05000327/FIN-2015007-05	2015Q3	H.3	Failure to Identify Qualification Criteria Associated with Class 1E Electrical Component Static Performance Characteristics
05000327/FIN-2015007-04	2015Q3	H.3	Failure to identify and correct inadequate procurement evaluation processes
05000327/FIN-2015404-01	2015Q3		Security
05000327/FIN-2015404-02	2015Q3		Security
05000327/FIN-2015404-03	2015Q3		Security
05000327/FIN-2015404-04	2015Q3		Security
05000327/FIN-2015404-05	2015Q3		Security
05000327/FIN-2015007-01	2015Q3	P.3	Failure to maintain control of and update safety related design out documents (electrical calculations
05000327/FIN-2015007-02	2015Q3	H.14	Failure to meet Design Basis Requirements to have Interlocks between Shared systems
05000327/FIN-2015007-03	2015Q3		Failure to request a licensee amendment prior to removing interlocks from shared onsite emergency and shutdown AC electric systems
05000327/FIN-2015004-01	2015Q4		Failure to Recognize and Submit for Approval a Reduction in Effectiveness of the Emergency Plan
05000327/FIN-2016001-02	2016Q1	P.5	Inadvertent Safety Injection Due to Inadequate Main Steam Procedure
05000327/FIN-2016403-02	2016Q1		Security
05000327/FIN-2016403-01	2016Q1		Security
05000327/FIN-2016008-01	2016Q1		Failure to Maintain Design Control of MSIV Controls
05000327/FIN-2016001-01	2016Q1	H.8	Inadequate Application of Flame Retardant on Cable Room Penetrations

Self-Identified List (Sequoyah)

	Q	Title
05000327/FIN-2016008-02	2016Q1	Licensee-Identified Violation

[Sequoyah Findings full list]

05000327/FIN-2016008-02

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