05000334/FIN-2015008-01

Finding

Title

Failure to Initiate a Condition Report for an Adverse Condition

Description

A Green self-revealing finding of NOP-LP-2001, Corrective Action Program, was identified after FENOC failed to generate a condition report for a condition adverse to quality. Specifically, FENOC did not initiate a condition report when a lifted lead was identified during preventative maintenance and installation of the Unit 1 main transformer. As a result, corrective actions were not taken and this led to an unplanned downpower from 100 percent to 15 percent reactor power on January 31, 2014. The performance deficiency was more-than-minor because it was associated with the Equipment Performance attribute of the Initiating Events cornerstone, and adversely affected the cornerstone objective of limiting the likelihood of events that upset plant stability and challenge critical safety functions during shutdown as well as power operations. This finding was determined to be of very low safety significance (Green), because it did not cause a reactor trip and the loss of mitigation equipment. This finding has a cross-cutting aspect in the area of Human Performance, Field Presence, because FENOC failed to ensure supervisory and management oversight of work activities, including contractors and supplemental personnel [H.2].

01
Site:	Beaver Valley
Report	IR 05000334/2015008 Section 4OA2
Date counted	Jun 30, 2015 (2015Q2)
Type:	Finding: Green
cornerstone	Initiating Events
Identified by:	Self-revealing
Inspection Procedure:	IP 71152
Inspectors (proximate)	B Pinson B Reyes S Horvitz S Kennedy S Shaffer
CCA	H.2, Field Presence
INPO aspect	LA.2
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v • d • e

Finding - Beaver Valley - IR 05000334/2015008

1(0)2(2)3(1)4(1)5(0)6(0)7(3)8(1)9(0)403(0)404(0)406(0)

IR 05000334/2015008: 1

Finding List (Beaver Valley) @ 2015Q2

CCA Matrix: 2015Q2

	Q	CCA	Title
05000412/FIN-2014004-01	2014Q3	H.11	Inadequate Plant Startup Procedure Led to Manual Reactor Trip
05000334/FIN-2014005-01	2014Q4	H.5	Failure to Adequately Implement Risk Management Actions
05000334/FIN-2014403-01	2014Q4		Security
05000334/FIN-2014007-01	2014Q4		Security
05000334/FIN-2014005-02	2014Q4		Failure to Properly Ship Category 2 Radioactive Material
05000334/FIN-2015008-01	2015Q2	H.2	Failure to Initiate a Condition Report for an Adverse Condition
05000334/FIN-2015002-01	2015Q2	H.14	Failure to Utilize Respiratory Protection as Specified by the Radiation Work Permi
05000412/FIN-2015002-02	2015Q2	H.9	Failure to Perform Maintenance in accordance with Licensee Maintenance Process

Self-Identified List (Beaver Valley)

[Beaver Valley Findings full list]

05000334/FIN-2015008-01

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