05000382/FIN-2011005-06

Finding

Title

Licensee-Identified Violation

Description

Title 10 of CFR 50.54(q) requires, in part, that a holder of a nuclear power reactor operating license shall follow emergency plans which meet the standards in 10 CFR 50.47(b) and 10 CFR 50, Appendix E. Revision 28 of the Waterford 3 Emergency Plan, Section 8.1.1.3, requires that initial and periodic refresher training be provided to various categories of emergency personnel, including those who perform duties on first aid and rescue teams. The Waterford Emergency Plan specifies that periodic refresher training will be provided on an annual basis at a minimum. This requirement is stated in order to implement the requirements of 10 CFR 50.47(b)(15). Contrary to this requirement, the licensee identified that first aid periodic refresher training was being conducted on a two-year cycle, and periodic refresher training for rescue teams were not being provided. The finding was of very low safety significance because it did not result in emergency response personnel not being available to provide continuous coverage (24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />) for a key Emergency Response Organization function (as defined in NEI 99-02). The finding was entered in the licensees corrective action program as Condition Report CR-WF3-2010-4468.

06
Site:	Waterford
Report	IR 05000382/2011005 Section 4OA7
Date counted	Dec 31, 2011 (2011Q4)
Type:	NCV: Green
cornerstone	Mitigating Systems
Identified by:	Licensee-identified
Inspection Procedure:
Inspectors (proximate)	L Ricketson G Guerra C Smith P Elkmann M Davis G George L Carson D Allen D Overland B Correll S Hedger N Greene D Bradley
INPO aspect
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v • d • e

Finding - Waterford - IR 05000382/2011005

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 05000382/2011005: 1 2 3 4 5 6

Finding List (Waterford) @ 2011Q4

CCA Matrix: 2011Q4

	Q	CCA	Title
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-2011003-02	2011Q2	P.2	Failure to Update the FSAR following Modifications to the Reactor Coolant Pump Vapor Seals
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-2011003-01	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-2011003-03	2011Q2	H.12	Failure to Implement Written Procedures for Restoring a Time Delay Relay Associated with the A Output Breaker
05000382/FIN-2011009-01	2011Q3	P.5	Failure To Use Effective Engineering Controls As Part Of PreJob Planning To Reduce Contamination and Subsequent Exposure
05000382/FIN-2011004-08	2011Q3	H.8	Failure to Submit a LER within 60 days after Discovery of an Event
05000382/FIN-2011004-07	2011Q3	H.6	Failure to Follow Apparent Cause Evaluation Process Procedure
05000382/FIN-2011004-06	2011Q3	H.6	Untimely Actions to Correct Repetitive Dry Cooling Tower Fan Failures
05000382/FIN-2011004-04	2011Q3	P.2	Failure to Promptly Identified and Correct Work Order Instructions used for Technical Specification Surveillance Requirements
05000382/FIN-2011004-01	2011Q3	P.5	Failure to Evaluate and Adequately Perform Preventive Maintenance Activities Associated with Dry Cooling Tower Process Analog Control Cards
05000382/FIN-2011004-02	2011Q3	H.5	Failure to Adequately Implement a Reactor Coolant System Drain Down Procedure
05000382/FIN-2011004-03	2011Q3		Failure to Provide Adequate Testing for a Shutdown Cooling Heat Exchanger Outlet Stop Check Valve
05000382/FIN-2011004-05	2011Q3	H.13	Failure to Comply with Technical Specifications Surveillance Requirement 4.0.3 and the Limiting Conditions for Operation for Technical Specifications 3.0.3
05000382/FIN-2011005-01	2011Q4	H.14	Inoperable Train of Containment Cooling System
05000382/FIN-2011005-02	2011Q4	P.5	Failure to Identify and Correct a Condition Adverse to Quality Associated with the Main Feedwater Isolation Valves
05000382/FIN-2011005-04	2011Q4	H.7	Failure to Translate Tornado Impact on the Ultimate Heat Sink During a Refueling Outage
05000382/FIN-2011005-05	2011Q4		Failure to Follow Work Order Instructions to Install a Swagelok Fitting on a Main Feedwater Isolation Valve Tube Connection
05000382/FIN-2011007-01	2011Q4		Failure to Assure Design Basis Input was Correctly Translated into Design Basis Calculations
05000382/FIN-2011007-02	2011Q4		Failure to Establish an Adequate Containment Spray Pump Design Basis Verification Surveillance Test
05000382/FIN-2011007-03	2011Q4		Failure to Provide an Adequate Basis for Extrapolation of Vendor Supplied Pump Net Positive Suction Head Values
05000382/FIN-2011007-04	2011Q4		Failure to Provide Adequate Preventive Maintenance Procedures for Aluminum/Copper Electrical Connections to the Ultimate Heat Sink Transformers
05000382/FIN-2011007-05	2011Q4		Failure to Establish an Analysis to Support the Adequacy of the Four Inch Bulkhead Drain to Protect the Ultimate Heat Sink During Flood Events
05000382/FIN-2011007-06	2011Q4		Failure to Establish an Analysis of the Effect of Reverse Rotation of Dry Cooling Tower Fan Motors Resulting from a Tornado Event
05000382/FIN-2011007-07	2011Q4	H.14	Failure to Provide an Adequate Basis for Temperature Limits of Auxiliary Component Cooling Water Pump Motor Bearings
05000382/FIN-2011007-08	2011Q4	P.6	Failure to Adequately Manage the Risk Involved with a Maintenance Window for the Turbine Driven Essential Feedwater Pump
05000382/FIN-2011005-03	2011Q4		Failure to Periodically Update the Updated Final Safety Analysis Report

Self-Identified List (Waterford)

	Q	Title
05000382/FIN-2011003-06	2011Q2	Licensee-Identified Violation
05000382/FIN-2011003-07	2011Q2	Licensee-Identified Violation
05000382/FIN-2011403-01	2011Q2	Licensee-Identified Violation
05000382/FIN-2011005-06	2011Q4	Licensee-Identified Violation

[Waterford Findings full list]

05000382/FIN-2011005-06

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