05000336/FIN-2010004-06

Finding

Title

Licensee-Identified Violation

Description

10 CFR 50 Appendix B, Criterion III, Design Control requires, in part, that measures shall be established to assure that the applicable design basis for structures, systems, and components, are correctly translated into specifications, drawings, procedures, and instructions. Contrary to this, from approximately 1995 until August 13, 2010, Dominion failed to ensure that the design basis for the reactor coolant system was maintained when it specified and installed flex hoses with an insufficient pressure rating. Upon discovery, Dominion entered the issue into their corrective action program (CR 390963), shutdown the plant, and replaced the hoses with flex hoses of the proper pressure rating. The finding is of very low safety significance because a failure of the hose would have resulted in a leak that was within the capability of the charging pumps.

06
Site:	Millstone
Report	IR 05000336/2010004 Section 4OA7
Date counted	Sep 30, 2010 (2010Q3)
Type:	NCV: Green
cornerstone	Mitigating Systems
Identified by:	Licensee-identified
Inspection Procedure:
Inspectors (proximate)	T Moslak D Jackson B Haagensen J Krafty S Shaffer M Balazik L Kauffman K Modes
INPO aspect
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v • d • e

Finding - Millstone - IR 05000336/2010004

7(0)8(0)502(0)1(0)2(1)3(5)4(7)5(3)6(2)8(2)10(0)201(0)301(0)402(3)403(0)11(1)28(0)

IR 05000336/2010004: 1 2 3 4 5 6 7

Finding List (Millstone) @ 2010Q3

CCA Matrix: 2010Q3

	Q	CCA	Title
05000336/FIN-2009403-01	2009Q4		Security
05000336/FIN-2009005-01	2009Q4		TS Surveillance Channel Calibration of ICCMS Not Performed
05000336/FIN-2009005-03	2009Q4	H.8	RCS Drain Down Loss of Configuration Control
05000336/FIN-2009005-04	2009Q4	P.3	Inadequate and Untimely Corrective Actions Causes Loss of Annunciators and Declaration of a NOUE
05000336/FIN-2009005-02	2009Q4	H.5	Implementation of Design Change Results in an Unplanned Shutdown of Reactor
05000336/FIN-2010006-01	2010Q1		Broken Jacket Water Banjo Bolt Adversely Impacted EDG 3B Operability
05000336/FIN-2010003-05	2010Q2	P.3	Reactor Trip Caused by Loss of Positive Control of Steam Generator Level
05000336/FIN-2010003-03	2010Q2	H.14	Failure to Make a 10 CFR 50.72 (b )(3)(v) Report for an Inoperable Unit 3 Secondary Containment
05000336/FIN-2010003-04	2010Q2	H.4 H.5	Charging Pump Overheating and Cavitation during RCS Loop Vacuum Fill
05000336/FIN-2010003-02	2010Q2	H.5	Failure to Properly Plan Work Activities for the Unit 2 \'D\' Circulating Water Bay Outage Results in Manual Reactor Trip.
05000336/FIN-2010003-01	2010Q2	H.14	Failure to Properly Identify and Correct a Degraded Governor Condition in the Unit 2 \'A\' EDG
05000336/FIN-2010004-01	2010Q3	P.1	Failure to Promptly Identify and Correct the Source of a Unit 2 RCS Pressure Boundary Leak
05000336/FIN-2010004-03	2010Q3	P.3	Failure to Implement Timely Corrective Actions for a Degraded Unit 2 FRV Results in Manual Reactor Trip
05000336/FIN-2010011-01	2010Q3		Security
05000336/FIN-2010402-01	2010Q3		Security
05000336/FIN-2010402-02	2010Q3	H.12	Security
05000336/FIN-2010402-03	2010Q3	H.12	Security
05000336/FIN-2010008-01	2010Q3	H.7	Failure to Control Fire Fighting Strategies
05000336/FIN-2010008-02	2010Q3	P.1	Failure to Protect Safe Shutdown Equipment From the Effects of Fire
05000336/FIN-2010004-02	2010Q3	H.14	Failure to Perform an ASME Code-compliant Radiographic Examination on a Class 1 Weld on the Unit 2 \'A\' RCP Seal Cooler Piping

Self-Identified List (Millstone)

	Q	Title
05000336/FIN-2010006-02	2010Q1	Licensee-Identified Violation
05000336/FIN-2010002-01	2010Q1	Licensee-Identified Violation
05000336/FIN-2010004-04	2010Q3	Licensee-Identified Violation
05000336/FIN-2010004-05	2010Q3	Licensee-Identified Violation
05000336/FIN-2010004-06	2010Q3	Licensee-Identified Violation
05000336/FIN-2010004-07	2010Q3	Licensee-Identified Violation

[Millstone Findings full list]

05000336/FIN-2010004-06

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