05000336/FIN-2018003-01

Finding

Title

Failure to Assure that Safety-Related Service Water Piping Conformed to the Procurement Documents

Description

The inspectors identified a Green finding and associated non-cited violation (NCV) of Title 10 of the Code of Federal Regulations (10 CFR) Part 50, Appendix B, Criterion VII, Control of Purchased Material, Equipment, and Services, when the licensee failed to identify that a replacement service water pipe spool (JGD-1-25) was not in conformance with the American National Standards Institute (ANSI) B31.1 code, a condition of the purchase order, and was installed in the plant.

01
Site:	Millstone
Report	IR 05000336/2018003 Section 1R15
Date counted	Sep 30, 2018 (2018Q3)
Type:	NCV: Green
cornerstone	Mitigating Systems
Identified by:	NRC identified
Inspection Procedure:	IP 71111.15
Inspectors (proximate)	J Fuller L Mckown C Highley K Mangan H Anagnostopoulos L Dumont B Haagensen D Schroeder
Violation of:	10 CFR 50 Appendix B 10 CFR 50 Appendix B Criterion VII, Control of Purchased Material, Equipment, and Services
INPO aspect
'
v • d • e

Finding - Millstone - IR 05000336/2018003

1(0)1(0)2(0)3(1)4(0)5(0)6(0)10(5)11(1)301(0)403(1)410(1)501(0)

IR 05000336/2018003: 1

Finding List (Millstone) @ 2018Q3

CCA Matrix: 2018Q3

	Q	CCA	Title
05000423/FIN-2017004-01	2017Q4	H.5	Failure to Maintain RCS Pressure during Solid Plant Cooldown
05000336/FIN-2018010-03	2018Q2	P.5	Failure to Correct Part 21 Power Supply Defects
05000336/FIN-2018010-01	2018Q2	P.2	Over-Duty Breakers on Safety-Related Buses on Unit 2
05000423/FIN-2018010-02	2018Q2	P.1	Over-Duty Breakers on Safety-Related Bus 34C on Unit 3
05000336/FIN-2018010-04	2018Q2	P.3	Flood Seals Not Installed in Unit 2 A EDG and Auxiliary Building Penetrations
05000423/FIN-2018010-05	2018Q2		Inadequate Test Control of ECCS Valve Interlocks
05000336/FIN-2018410-01	2018Q2	H.1	Security
05000336/FIN-2018003-01	2018Q3		Failure to Assure that Safety-Related Service Water Piping Conformed to the Procurement Documents
05000336/FIN-2018011-01	2018Q3		Reviews of Incoming Industry Operation Experience Not Completed
05000336/FIN-2018403-01	2018Q3	P.5	Security

Self-Identified List (Millstone)

[Millstone Findings full list]

05000336/FIN-2018003-01

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