05000346/FIN-2017003-05

Finding

Title

Ultrasonic Testing Records to Support Fuel Selection Were Not Being Maintained

Description

A Severity Level IV NCV of 10 CFR 72.174, Quality Assurance Records, was identified by the NRC inspectors for the failure of the licensee as of June 22, 2017, to maintain sufficient records to furnish evidence of activities affecting quality. Specifically, the licensee failed to maintain ultrasonic testing (UT) records which were relied upon to demonstrate that the spent fuel selected for loading in calculation CNF062.02055, Revision 0, was correctly classified as intact. The licensee documented this issue in its CAP as CR201706976 and took timely corrective actions.The inspectors determined that the violation was of more than minor significance using IMC 0612, Power Reactor Inspection Reports, Appendix E, Examples of Minor Issues. Example 9a is applicable to this issue in that the licensee failed to maintain UT records for many fuel assemblies classified as intact for loading, and this failure to maintain records was not an isolated incident of one or two instances. The violation screened as a Severity Level IV NCV. Cross-cutting aspects are not assigned to traditional enforcement violations.

05
Site:	Davis Besse
Report	IR 05000346/2017003 Section 4OA5
Date counted	Sep 30, 2017 (2017Q3)
Type:	TEV: Severity level IV
cornerstone	Other
Identified by:	NRC identified
Inspection Procedure:
Inspectors (proximate)	D Mills T Briley J Rutkowski J Bozga R Edwards N Fields M Learn V Meghani J Neurauter J Park J Cameron
Violation of:	10 CFR 72, LICENSING REQUIREMENTS FOR THE INDEPENDENT STORAGE OF SPENT NUCLEAR FUEL, HIGH-LEVEL RADIOACTIVE WASTE, AND REACTOR- RELATED GREATER THAN CLASS C WASTE
INPO aspect
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v • d • e

Finding - Davis Besse - IR 05000346/2017003

1(1)2(1)3(5)5(0)6(0)7(0)8(1)9(0)10(0)11(0)201(0)403(0)404(0)405(0)502(0)

IR 05000346/2017003: 1 2 3 4 5

Finding List (Davis Besse) @ 2017Q3

CCA Matrix: 2017Q3

	Q	CCA	Title
05000346/FIN-2016409-01	2016Q4		Security
05000346/FIN-2016410-01	2016Q4	H.9	Security
05000346/FIN-2016009-01	2016Q4		Fire Hazards Analysis Report Incorrectly Described Rooms 511 and 512 as being Continuously Staffed
05000346/FIN-2016004-01	2016Q4	H.12	Mispositioned Instrument Air Valves Result in Plant Transient
05000346/FIN-2016004-02	2016Q4	P.2	Failure to Adequately Evaluate Degraded Turbine Building Roof Vents
05000346/FIN-2017001-01	2017Q1	P.2	Failure to Establish a Test Program that Demonstrates the Emergency Core Cooling System Room Coolers Will Perform Satisfactorily in Service
05000346/FIN-2017008-01	2017Q2	H.11	Failure to Maintain Adequate Room Temperature in the Emergency Feedwater Facility
05000346/FIN-2017003-01	2017Q3		Pinched Wiring Causing the Failure of Fuses Y210 and Y214
05000346/FIN-2017003-02	2017Q3		Auxiliary Feedwater Pump 1 Bearing Failure
05000346/FIN-2017003-03	2017Q3	H.6	Failure to Perform Adequate Evaluation of Cask CraneComponents and Crane Support Structure
05000346/FIN-2017003-04	2017Q3		Failure to Perform 10 CFR 50.59 Evaluation
05000346/FIN-2017003-05	2017Q3		Ultrasonic Testing Records to Support Fuel Selection Were Not Being Maintained

Self-Identified List (Davis Besse)

	Q	Title
05000346/FIN-2016403-01	2016Q4	Licensee-Identified Violation
05000346/FIN-2017002-01	2017Q2	Licensee-Identified Violation

[Davis Besse Findings full list]

05000346/FIN-2017003-05

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