05000346/FIN-2018002-03

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v t e Finding
Title	Failure to Perform a Procedure Affecting Quality
Description	The NRC identified a finding of Green significance and an associated non-cited violation of 10 Code of Federal Regulation(CFR) Part 50, Appendix B, Criterion V, Instructions, Procedures, and Drawings, due to the licensees failure to implement DBOP03006, Miscellaneous Instrument Shift Checks, Specifically, the licensee declared SFAS Channel 1 operable without performing the required channel check.

03
Site:	Davis Besse
Report	IR 05000346/2018002 Section 4OA3
Date counted	Jun 30, 2018 (2018Q2)
Type:	NCV: Green
cornerstone	Mitigating Systems
Identified by:	NRC identified
Inspection Procedure:	IP 71153
Inspectors (proximate)	D Mills M Garza J Harvey J Rutkowski J Beavers J Cameron
Violation of:	10 CFR 50 Appendix A 10 CFR 50 Appendix B 10 CFR 50 Appendix B Criterion V
CCA	H.8, Procedure Adherence
INPO aspect	WP.4
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v • d • e

Finding - Davis Besse - IR 05000346/2018002

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IR 05000346/2018002: 1 2 3 4

Finding List (Davis Besse) @ 2018Q2

CCA Matrix: 2018Q2

	Q	CCA	Title
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
05000346/FIN-2017004-04	2017Q4	P.2	Failure to Document a Degraded Condition on the AFPT 1 Outboard Bearing
05000346/FIN-2017004-03	2017Q4	H.11	Failure to Prescribe Appropriate Work Instructions for an Activity Affecting Quality
05000346/FIN-2017004-02	2017Q4		Interface Between New Accident Range Ventilation Monitors and the Emergency Preparedness Dose Assessment Program
05000346/FIN-2017004-01	2017Q4	H.5	Failure to Maintain Procedures Associated with Ventilation Air Monitoring Assessment Program
05000346/FIN-2018002-01	2018Q2	H.12	Failure to Follow the Makeup and Purification Procedure
05000346/FIN-2018002-02	2018Q2	H.14	Failure to Apply Technical Specification for Safety Features Actuation SystemInstrumentation
05000346/FIN-2018002-03	2018Q2	H.8	Failure to Perform a Procedure Affecting Quality
05000346/FIN-2018002-04	2018Q2	H.13	Misapplication of the Operability Determination Process

Self-Identified List (Davis Besse)

[Davis Besse Findings full list]

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