05000373/FIN-2018010-01

Finding

Title

Failure to Translate Reactor Building Superstructure Design Basis

Description

Inspectors identified a Green finding and associated Non-Cited Violation of Title 10of the Code of Federal Regulations, Part 50, Appendix B, Criterion III, Design Control, for licensees failure to assure that applicable Updated Final Safety Analysis Report described design basis for the Reactor Building (RB) superstructure were correctly translated to field documents was a performance deficiency. Specifically, Updated Final Safety Analysis Report Tables 3.8-9 and 3.8-11 define the design basis load combinations and the corresponding design stress limits applicable to the RB superstructure. Design calculation L-003415 evaluates these load combinations and applies RB overhead crane lifting limitations which ensures these design basis are met. The licensee failed to translate these limitations into specifications, drawings, procedures, or instructions which would ensure the specified stress limits for RB design basis load combinations would not be exceeded while operating the RB overhead crane.

01
Site:	LaSalle
Report	IR 05000373/2018010 Section 1R17
Date counted	Jun 30, 2018 (2018Q2)
Type:	NCV: Green
cornerstone	Initiating Events
Identified by:	NRC identified
Inspection Procedure:	IP 71111.17
Inspectors (proximate)	J Corujo-Sandin V Meghani G O'Dwyer M Jeffers
Violation of:	10 CFR 50 Appendix B 10 CFR 50 Appendix B Criterion III, Design Control
CCA	H.12, Avoid Complacency
INPO aspect	QA.4
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v • d • e

Finding - LaSalle - IR 05000373/2018010

1(3)2(4)3(8)4(0)5(0)6(0)10(1)11(0)201(1)301(0)410(0)411(0)412(1)413(0)503(0)

IR 05000373/2018010: 1

Finding List (LaSalle) @ 2018Q2

CCA Matrix: 2018Q2

	Q	CCA	Title
05000373/FIN-2017008-01	2017Q3	H.6	Failure to Correctly Evaluate/Justify Post-Accident Operability Qualification for the Reliance Motor 1(2)VY03C RHR Pumps RoomCooling Fan
05000373/FIN-2017008-02	2017Q3		Failure to have Adequate Justification for Extending the life of Lubricant used in EQ Motor Bearings
05000373/FIN-2017003-01	2017Q3	P.2	Inadequate Maintenance Rule Monitoring of the Low Pressure Core Spray System
05000373/FIN-2017004-01	2017Q4		Complete versus Truncated Shifts on Proficiency Watches
05000374/FIN-2017010-01	2017Q4	H.8	Failure To Ensure Fire Door Was Engaged And Pinned
05000373/FIN-2017004-02	2017Q4	H.5	Failure to Establish Brazing Repair Procedures with Appropriate Acceptance Criteria
05000373/FIN-2017004-03	2017Q4		Primary Containment Structure, Suppression Pool Columns, Downcomer Vent and Downcomer Vent Bracing Did Not Meet Seismic Category I Requirements
05000373/FIN-2017004-04	2017Q4		Failure of Offsite Power Backfeed Procedure to be Appropriate to the Circumstances Caused Unit 1 Scram
05000373/FIN-2018001-01	2018Q1		Post-Maintenance Testing Failed to Demonstrate Testable Check Valve Function
05000373/FIN-2018001-02	2018Q1		Failure to Update Throttle Valve Position in Accordance with Station Procedures
05000373/FIN-2018001-03	2018Q1		Enforcement Action (EA) 18035: Licensee Implementation of Enforcement Guidance Memorandum 15002, Enforcement Discretion for Tornado-Generated Missile Protection Noncompliance
05000373/FIN-2018010-01	2018Q2	H.12	Failure to Translate Reactor Building Superstructure Design Basis
05000373/FIN-2018002-01	2018Q2		Failure to Implement a Preventative Maintenance Strategy for Residual Heat Removal Service Water Pump Shorting Relays
05000373/FIN-2018002-02	2018Q2		Failure to Follow Procedure and Perform Database Revision Review Requirements
05000373/FIN-2018002-04	2018Q2		Minor Violation - Follow-up of Events and Notices of Enforcement Discretion

Self-Identified List (LaSalle)

	Q	Title
05000373/FIN-2018002-03	2018Q2	Licensee-Identified Violation

[LaSalle Findings full list]

05000373/FIN-2018010-01

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