05000336/FIN-2014005-06

Finding

Title

Licensee-Identified Violation

Description

TS 6.8.1.a states, in part, that written procedures shall be established, implemented, and maintained for activities covered by Appendix A of Regulatory Guide 1.33, Quality Assurance Program Requirements. Contrary to the above, from 10:25 AM to 1:00 PM on April 5, 2014, Dominion failed to properly implement a Unit 2 maintenance procedure necessary to support surveillance testing on safety-related equipment. Dominion determined the cause of the issue was due to a human performance error and entered the issue into the CAP as CR543944. The inspectors determined that this finding was of very low safety significance using IMC 0609, Appendix A, because the finding only represented a degradation of the radiological barrier function provided for enclosure building.

06
Site:	Millstone
Report	IR 05000336/2014005 Section 4OA7
Date counted	Dec 31, 2014 (2014Q4)
Type:	NCV: Green
cornerstone	Mitigating Systems
Identified by:	Licensee-identified
Inspection Procedure:
Inspectors (proximate)	B Fuller B Haagensen E Burket H Gray H. Anagnostopoulus J Ambrosini J D'Antonio L Mckown N Floyd R Mckinley
Violation of:	Technical Specification - Procedures Technical Specification
INPO aspect
'
v • d • e

Finding - Millstone - IR 05000336/2014005

2(0)3(0)4(0)5(0)8(0)9(0)10(0)11(0)13(0)201(0)403(0)404(0)502(0)1(0)2(2)3(3)4(2)5(6)6(0)9(0)11(3)201(1)301(0)403(4)404(0)502(0)8(2)13(2)

IR 05000336/2014005: 4 6 1 2 3 5

Finding List (Millstone) @ 2014Q4

CCA Matrix: 2014Q4

	Q	CCA	Title
05000423/FIN-2014002-02	2014Q1		NOED Granted by NRC for TDAFW Pump Repairs on January 26, 2014
05000423/FIN-2014002-01	2014Q1	H.6	Failure to Evaluate Test Results Outside of Acceptance Criteria For A Service Water Pump
05000336/FIN-2014003-02	2014Q2	H.14	Failure to Utilize Respiratory Protection as Specified in Work Control Documents
05000336/FIN-2014403-03	2014Q2	P.2	Security
05000336/FIN-2014003-03	2014Q2	P.1	Failure to Adequately Maintain EALs
05000336/FIN-2014003-01	2014Q2	H.12	Failure to Maintain Adequate Procedure For RCS Drain/Fill
05000336/FIN-2014403-02	2014Q2		Security
05000336/FIN-2014403-01	2014Q2	H.12	Security
05000423/FIN-2014008-02	2014Q3	H.13	Failure to Identify and Promptly Correct a Condition Adverse to Quality
05000423/FIN-2014008-01	2014Q3	H.7	Failure to Provide Adequate Maintenance Instructions for the Turbine Driven Auxiliary Feedwater Pump Governor Control Valve Linkage
05000336/FIN-2014011-02	2014Q3	H.8	Inadequate Implementation of Dominions Design Change Process
05000423/FIN-2014011-03	2014Q3	H.8	Failure to Correctly Implement Emergency Operating Procedures
05000336/FIN-2014011-01	2014Q3		Failure to Complete a 10 CFR 50.59 Evaluation for Removal of SLOD
05000336/FIN-2014005-04	2014Q4	H.5	Failure to Maintain Radiation Exposure ALARA During Refueling Outage 2R22 Activities
05000423/FIN-2014005-03	2014Q4	H.14	Failure to Correct Multiple A HVK Start and Runtime Failures
05000423/FIN-2014005-02	2014Q4	H.3	Failure to Manage Risk of RSST Testing
05000423/FIN-2014013-01	2014Q4	H.4	Failure to Resolve Anomalous Data During Complex Troubleshooting of the Turbine Driven Auxiliary Feedwater Pump Controls
05000423/FIN-2014013-02	2014Q4	H.14	Failure to Identify and Correct Adverse Conditions related to the Turbine Driven Auxiliary Feedwater Pump Governor to Control Valve Linkage
05000423/FIN-2014005-01	2014Q4	P.3	Failure to Review Additional Failures Against the SLCRS (a)(1) Monitoring Plan
05000336/FIN-2014201-02	2014Q4		Security
05000423/FIN-2014005-05	2014Q4	P.3	Failure to Implement Standing Order Restrictions into the EOPs and AOPs for the Unit 3 TDAFW Pump Flow Control Valve

Self-Identified List (Millstone)

	Q	Title
05000336/FIN-2014403-04	2014Q2	Licensee-Identified Violation
05000336/FIN-2014004-01	2014Q3	Licensee-Identified Violation
05000336/FIN-2014004-02	2014Q3	Licensee-Identified Violation
05000336/FIN-2014005-06	2014Q4	Licensee-Identified Violation

[Millstone Findings full list]

05000336/FIN-2014005-06

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