05000348/FIN-2015002-04

Finding

Title

Licensee-Identified Violation

Description

10 CFR 50, Appendix B, Criterion V, Instruction Procedures and Drawings, required, in part, that activities affecting quality shall be prescribed by documented instructions, procedures or drawings, of a type appropriate to the circumstances. Contrary to the above, work order SNC556771 which was used to reinstall valve Q1E11HCV603B, RHR Heat Exchanger Discharge Valve, on April 13, 2015, was not appropriate because it did not require proper valve linkage adjustment in the closed position as stated in the vendor manual. As a result, additional valve linkage adjustments were required which contributed to inoperability of the B train of RHR while in Mode 6 during a Unit 1 refueling outage on April 26, 2015. This finding screened as very low safety significance (Green) in accordance with IMC 0609, Appendix G, Attachment 1, Shutdown Operations Significant Determination Process Phase 1 Initial Screening and Characterization of Findings, issued May 9, 2014, because all of the screening questions were answered No. The valve was repaired and operability of the B train of RHR was restored on April 28, 2015. This issue was entered into the licensees corrective action program (CAP) as condition report (CR) 10061313.

04
Site:	Farley
Report	IR 05000348/2015002 Section 4OA7
Date counted	Jun 30, 2015 (2015Q2)
Type:	NCV: Green
cornerstone	Mitigating Systems
Identified by:	Licensee-identified
Inspection Procedure:
Inspectors (proximate)	B Collins C Dykes C Fontana D Mas K Miller P Niebaum R Carrion S Sanchez S Sandal
Violation of:	10 CFR 50 Appendix B Criterion V
INPO aspect
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v • d • e

Finding - Farley - IR 05000348/2015002

1(4)2(4)3(5)4(3)5(0)7(0)301(0)403(0)

IR 05000348/2015002: 1 3 4 2

Finding List (Farley) @ 2015Q2

CCA Matrix: 2015Q2

	Q	CCA	Title
05000364/FIN-2014009-01	2014Q3	H.12	Installation of 1.5-hour UL Labeled Fire Door in a Required 3-hour Fire Barrier on Unit 2
05000348/FIN-2014004-01	2014Q3	H.14	Inadequate Acceptance Criteria for Steam Generator Steam Flow Channel Checks
05000348/FIN-2014005-01	2014Q4		Failure to Ensure Rolling Fire Doors on Units 1 and 2 Complied with Fire Code
05000364/FIN-2014005-02	2014Q4	H.5	Failure to perform an adequate risk assessment led to a manual reactor trip of Unit 2
05000348/FIN-2014005-04	2014Q4		Unfused DC Ammeter Circuits Result in an Unanalyzed Condition
05000348/FIN-2015001-01	2015Q1	H.8	Failure to identify deficiencies during a fire drill
05000348/FIN-2015001-02	2015Q1	P.3	Failure to maintain AFW pump room watertight doors
05000348/FIN-2015001-03	2015Q1		Failure to ensure rolling fire doors would automatically close
05000348/FIN-2015001-04	2015Q1		Failure to ensure DG rolling fire doors were labeled fire doors
05000348/FIN-2015002-01	2015Q2	P.2	Failure to Adequately Install an Oil Collection System on Reactor Coolant Pump Motors
05000364/FIN-2015002-02	2015Q2	H.11	Failure to Evaluate Impacts of Degraded Condition on the Unit 1 TDAFW Pump
05000348/FIN-2015002-03	2015Q2	H.5	Failure to Survey for Radiological Conditions

Self-Identified List (Farley)

	Q	Title
05000348/FIN-2014004-02	2014Q3	Licensee-Identified Violation
05000348/FIN-2014005-03	2014Q4	Licensee-Identified Violation
05000348/FIN-2015002-04	2015Q2	Licensee-Identified Violation

[Farley Findings full list]

05000348/FIN-2015002-04

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