05000341/FIN-2014007-01

Finding

Title

Incorrect Valve Location in Procedure

Description

The inspectors identified a finding of very low safety significance (Green) and associated NCV of Technical Specifications (TS) Section 5.4.1.a for the licensees failure to maintain Procedure 20.000.23, High RPV [Reactor Pressure Vessel] Water Level to address an RPV overfill event. Specifically, the licensee provided an incorrect location of a manual valve in the Standby Feedwater (SBFW) system. The procedure described the valve as being located in the turbine building basement, while the valve was actually located in a locked high radiation area in the north heater room. The licensee revised the procedure to include the correct location of the valve. The inspectors determined that the issue was more than minor because a reactor overfill event could impair the RCIC and HPCI systems during a fire in fire zone RW. The finding affected the Mitigating Systems cornerstone. The finding was determined to be of very low safety significance based on a detailed risk-evaluation. This finding has a cross-cutting aspect in the area of Problem Identification and Resolution because the licensee did not take effective corrective actions to address a potential reactor pressure vessel overfill event.

01
Site:	Fermi
Report	IR 05000341/2014007 Section 1R05
Date counted	Sep 30, 2014 (2014Q3)
Type:	NCV: Green
cornerstone	Mitigating Systems
Identified by:	NRC identified
Inspection Procedure:	IP 71111.05
Inspectors (proximate)	D Szwarc J Gilliam R Daley R Winter
Violation of:	Technical Specification - Procedures Technical Specification
CCA	P.3, Resolution
INPO aspect	PI.3
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v • d • e

Finding - Fermi - IR 05000341/2014007

1(0)2(5)3(2)4(3)5(4)7(1)403(4)404(0)405(0)406(2)407(0)408(0)502(0)

IR 05000341/2014007: 1

Finding List (Fermi) @ 2014Q3

CCA Matrix: 2014Q3

	Q	CCA	Title
05000341/FIN-2013005-04	2013Q4		Evaluation of Apparent Unacceptable Preconditioning of High Pressure Coolant System Air Operated Valve Prior to Stroke Time Testing
05000341/FIN-2013021-01	2013Q4	H.12	Security
05000341/FIN-2013005-05	2013Q4		Nonconforming Materials Used in EDG Air Coolant Piping System
05000341/FIN-2013005-03	2013Q4	H.12	Failure to Correctly Connect Thermocouple Wiring During Maintenance Resulted in Inoperable Reactor Core Isolation Cooling System Isolation Instrumentation
05000341/FIN-2013005-02	2013Q4		Acceptance Criteria for UHS Level and Temperature Did Not Consider Instrument Uncertainties
05000341/FIN-2013005-01	2013Q4		RHR Pump Seal Cooler Testing Was Not Adequately Implemented
05000341/FIN-2014002-03	2014Q1		Unacceptable Preconditioning of High Pressure Coolant Injection System Air-Operated Valve Prior to Stroke Time Test Measurement
05000341/FIN-2014002-05	2014Q1		Use of Delta Suit Respirator
05000341/FIN-2014002-02	2014Q1	H.1	Failure to Control the Work Hours of a Covered Worker
05000341/FIN-2013408-01	2014Q1	H.5	Security
05000341/FIN-2014002-04	2014Q1		Failure to Perform Inservice Testing of High Pressure Coolant Injection and Reactor Core Isolation Cooling System Valves
05000341/FIN-2014002-01	2014Q1		Failure to Perform Appropriate Preventive Maintenance on Reactor Building Heating, Ventilation, and Air Conditioning Components
05000341/FIN-2014003-03	2014Q2	H.12	Mis-Positioned Control Switch Inadvertently Rendered the Division 2 EECW System and Supported Systems Inoperable
05000341/FIN-2014003-01	2014Q2	H.14	Incorrect Application of TSSR 3.0.3 to Never-Performed Battery Surveillances
05000341/FIN-2014007-01	2014Q3	P.3	Incorrect Valve Location in Procedure
05000341/FIN-2014004-03	2014Q3	H.5	Failure to Promptly Correct a Condition Adverse to Quality on EDG 11
05000341/FIN-2014004-02	2014Q3	P.5	Failure to Incorporate Operating Experience into Preventive Maintenance Activities
05000341/FIN-2014004-01	2014Q3		Potential Missile Hazards from Unrestrained Equipment near the 345-Kilovolt and 120-Kilovolt Switchyards

Self-Identified List (Fermi)

[Fermi Findings full list]

05000341/FIN-2014007-01

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