05000370/FIN-2015004-01

Finding

Title

Failure to Report Unit 2 Unplanned Valid Auxiliary Feedwater Actuation in Mode 4

Description

An NRC identified Severity Level (SL) IV non-cited violation (NCV) of 10 CFR 50.72(b)(3)(iv)(A) was identified for the licensees failure to make a required NRC event notification within eight hours for an unplanned valid actuation of the auxiliary feedwater (CA) system. The unplanned valid actuation occurred during main turbine and main feedwater pump safety injection (SI) train trip function testing with Unit 2 in Mode 4 on October 7, 2015. The licensee entered this issue into their corrective action program and subsequently reported this CA actuation to the NRC on October 15, 2015. The failure to submit an event notification to the NRC within eight hours of occurrence of an unplanned valid CA system actuation in accordance with 10 CFR 50.72(b)(3)(iv)(A) was a performance deficiency (PD). Since the failure to submit an event report within the time requirements may impact the ability of the NRC to perform its regulatory oversight function, this PD was dispositioned under the traditional enforcement process and was determined to be a SL IV violation. Because this SL IV violation was not repetitive or willful, and did not have an underlying technical violation that would be considered more-than-minor, a cross-cutting aspect was not assigned to this violation.

01
Site:	[[]]
Report	IR 05000370/2015004 Section 4OA3
Date counted	Dec 31, 2015 (2015Q4)
Type:	TEV: Severity level IV
cornerstone	Other
Identified by:	NRC identified
Inspection Procedure:	IP 71153
Inspectors (proximate)	F Ehrhardt J Zeiler M Meeks R Cureton
Violation of:	10 CFR 50.72(b)(3)(iv)(A), System Actuation 10 CFR 50.72
INPO aspect
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v • d • e

Finding - Mcguire - IR 05000370/2015004

1(0)2(1)3(1)4(1)5(0)7(2)8(1)301(0)403(0)404(1)405(0)502(0)

IR 05000370/2015004: 1

Finding List (Mcguire) @ 2015Q4

CCA Matrix: 2015Q4

	Q	CCA	Title
05000369/FIN-2015404-01	2015Q1		Security
05000369/FIN-2015007-01	2015Q2		Failure to Verify Protection System DC Molded Case Circuit Breaker Ratings
05000369/FIN-2015007-02	2015Q2		Failure to Perform Adequate Periodic Testing of Molded Case Circuit Breakers
05000369/FIN-2015002-01	2015Q2	H.8	Failure to Establish Compensatory Actions for Obstructed Fire Sprinkler Spray Nozzle
05000369/FIN-2015003-01	2015Q3	H.13	Failure to Adequately Implement a Temporary Modification for a Leak Enclosure
05000369/FIN-2015008-01	2015Q4		Failure to Completely and Accurately Translate the Safe Shutdown Analysis to Procedures

Self-Identified List (Mcguire)

[Mcguire Findings full list]

05000370/FIN-2015004-01

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