05000382/FIN-2011003-07

Finding

Title

Licensee-Identified Violation

Description

Criterion III of Appendix B to 10 CFR Part 50 requires, in part, that measures shall also be established for the selection and review for suitability of application of materials, parts, equipment, and processes that are essential to safety-related functions of the structures, systems, and components. Contrary to the above, prior to February 8, the licensee did not select and review the proper clamp for the suitability of the application that was essential to the safety-related function of the EDG fuel oil supply line. As a result, the inadequate clamp would have rendered the EDG inoperable prior to its 30 day mission time. The inspectors determined that the finding was of very low safety significance because it was a design deficiency confirmed not to result in a loss of operability for the probabilistic risk analysis (PRA) mission time of twenty-four hours. The licensee entered this issue into their corrective action program as CR-WF3-2010-0889.

07
Site:	Waterford
Report	IR 05000382/2011003 Section 4OA7
Date counted	Jun 30, 2011 (2011Q2)
Type:	NCV: Green
cornerstone	Mitigating Systems
Identified by:	Licensee-identified
Inspection Procedure:
Inspectors (proximate)	D Overland S Makor N Greene C Smith P Elkmann M Davis L Carson R Azua
INPO aspect
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v • d • e

Finding - Waterford - IR 05000382/2011003

9(3)1(0)2(2)3(7)4(8)5(6)6(0)7(8)8(0)9(1)301(1)402(1)403(1)404(0)405(0)501(0)

IR 05000382/2011003: 1 2 3 4 5 6 7

Finding List (Waterford) @ 2011Q2

CCA Matrix: 2011Q2

	Q	CCA	Title
05000382/FIN-2010005-05	2010Q4		Failure to Implement the Experience and Qualification Requirements of the Quality Assurance Program
05000382/FIN-2010403-03	2010Q4	H.14	Security
05000382/FIN-2010403-02	2010Q4	H.9	Security
05000382/FIN-2010403-01	2010Q4	H.8	Security
05000382/FIN-2010005-04	2010Q4	H.13	Failure to Conduct Timely Corrective Actions to Replace Degraded Diodes in Safety Related Inverters
05000382/FIN-2010005-03	2010Q4		Leakage from the Reactor Coolant Pump Seals
05000382/FIN-2010005-02	2010Q4		Removal of Radioactivity from the Steam Generators
05000382/FIN-2010005-01	2010Q4		Foreign Material Exclusion Issue associated with the Condensate Storage Pool Gooseneck Vent
05000382/FIN-2011002-01	2011Q1	P.2	Failure to follow Operability Determination Process for a Degraded and Non-Conforming condition Related to Reactor Coolant Pump N9000 Seals
05000382/FIN-2011002-02	2011Q1	H.5	Control Room Envelope Preconditioning
05000382/FIN-2011003-05	2011Q2		Loss of Reactor Coolant Inventory during the Assembly of Incore Instrumentation Flanges
05000382/FIN-2011402-01	2011Q2		Security
05000382/FIN-2011301-01	2011Q2		None
05000382/FIN-2011003-04	2011Q2	H.12	Failure to Implement Work Order Instructions to Restore a Feedwater Heater Drain Valve
05000382/FIN-2011003-03	2011Q2	H.12	Failure to Implement Written Procedures for Restoring a Time Delay Relay Associated with the A Output Breaker
05000382/FIN-2011003-01	2011Q2	P.5	Failure to Evaluate and Adequately Monitor Activities Associated with the Internal Conditions of the Condensate and Refueling Water Storage Pool Structures
05000382/FIN-2011003-02	2011Q2	P.2	Failure to Update the FSAR following Modifications to the Reactor Coolant Pump Vapor Seals

Self-Identified List (Waterford)

	Q	Title
05000382/FIN-2010004-01	2010Q3	Licensee-Identified Violation
05000382/FIN-2010005-07	2010Q4	Licensee-Identified Violation
05000382/FIN-2010005-08	2010Q4	Licensee-Identified Violation
05000382/FIN-2010005-09	2010Q4	Licensee-Identified Violation
05000382/FIN-2010403-04	2010Q4	Security
05000382/FIN-2010005-06	2010Q4	Licensee-Identified Violation
05000382/FIN-2011003-06	2011Q2	Licensee-Identified Violation
05000382/FIN-2011003-07	2011Q2	Licensee-Identified Violation
05000382/FIN-2011403-01	2011Q2	Licensee-Identified Violation

[Waterford Findings full list]

05000382/FIN-2011003-07

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