05000390/FIN-2016013-01

Finding

Title

Failure to Implement the Program Requirement to Enter Issues into the CAP

Description

Green. The NRC identified a Finding for the licensees failure to consistently implement the program requirements of the CAP. Specifically, the licensee failed to implement NPG-SPP-22.301, section 3.2.2 which required the licensees staff to initiate a Condition Report (CR) to enter various items into their CAP. The licensee placed this issue into their corrective action program. The performance deficiency was more than minor because, if left uncorrected, issues would remain unanalyzed that could represent a more significant safety concern. The performance deficiency was screened using IMC 0609, Appendix A, Exhibit 2 Mitigating Systems Cornerstone dated June 19, 2012. The finding screened to Green because none of the examples were related to any structure, system, component, (SSC) 3 exceeding its technical specification allowed outage time. A cross cutting aspect of Identification was assigned because the licensees threshold for identifying and entering issues into their CAP was not low enough as defined by their procedures. (P.1)

01
Site:	Watts Bar
Report	IR 05000390/2016013 Section 4OA2
Date counted	Dec 31, 2016 (2016Q4)
Type:	Finding: Green
cornerstone	Other
Identified by:	NRC identified
Inspection Procedure:	IP 71152
Inspectors (proximate)	A Blamey C Even C Kontz D Willis J Hamman J Wallo R Taylor S Morrow T Stephen
Violation of:	Pending
CCA	P.1, Identification
INPO aspect	PI.1
'
v • d • e

Finding - Watts Bar - IR 05000390/2016013

1(12)2(10)3(3)4(4)5(0)6(0)7(0)8(4)10(0)11(5)13(4)201(1)301(0)403(1)404(1)501(0)601(0)602(0)603(0)604(0)605(0)606(0)608(0)609(0)601(0)602(0)603(0)604(0)605(0)606(0)607(0)608(0)609(0)611(0)

IR 05000390/2016013: 1 2 4 3

Finding List (Watts Bar) @ 2016Q4

CCA Matrix: 2016Q4

	Q	CCA	Title
05000390/FIN-2016001-05	2016Q1	S.1	Failure to Use Approved Procedures to Place RHR Letdown In Service
05000391/FIN-2016008-03	2016Q1	H.3	Failure to Perform 50.59 Screenings For Procedures For Unit 2
05000391/FIN-2016008-04	2016Q1	H.3	Failure to Perform Verification and Validation For Abnormal Operating Instructions For Unit 2
05000390/FIN-2016001-09	2016Q1		Appropriateness of Corrective Actions Associated with Safety Related Pump Mechanical Seal Issues and the Effect on Plant Response
05000390/FIN-2016001-07	2016Q1		Failure to Maintain Operating Logs
05000390/FIN-2016008-02	2016Q1	H.3	Failure to Perform Verification and Validation For Abnormal Operating Instructions For Unit 1
05000390/FIN-2016008-01	2016Q1	H.3	Failure to Perform 50.59 Screenings For Procedures For Unit 1
05000390/FIN-2016001-10	2016Q1	H.3	Failure to Maintain an Adequate Surveillance Procedure for Emergency Core Cooling System Venting
05000390/FIN-2016001-06	2016Q1	H.11	Failure to Track Applicable Technical Specification Action Statement for Charging Pump Inoperability
05000390/FIN-2016001-04	2016Q1	H.12	Failure to Place the RHR System in ECCSStandby Mode Prior to Exceeding an RCS Temperature of 212 oF
05000390/FIN-2016001-03	2016Q1	H.8	Failure to Adequately Implement the Administration of Site Technical Procedures for TDAFW Pump Governor Calibration
05000390/FIN-2016001-02	2016Q1	H.14	Inadequate Immediate Determination of Operability for the Auxiliary Control Air System Train A
05000390/FIN-2016001-01	2016Q1	H.5	Failure to Use a Procedure Appropriate to the Circumstances for the Auxiliary Control Air System Train A
05000390/FIN-2016001-08	2016Q1		Charging Pump 1B-B Room Cooler Fan Bearing Failure
05000391/FIN-2016002-08	2016Q2	H.1	Failure to Follow Maintenance Procedure Results in overspeed trip of the 2C-S Turbine Driven Auxiliary Feedwater Pump
05000390/FIN-2016002-10	2016Q2		Untimely 10 CFR 50.73 Notification of an Inoperable Rod Position Indication
05000390/FIN-2016002-09	2016Q2		Untimely 10 CFR 50.73 Notification of Failure to Meet Technical Specification Surveillance Requirement 3.5.2.3 for the Emergency Core Cooling System
05000391/FIN-2016002-04	2016Q2	H.5	Failure to Follow Operability Procedure Results in Potential Inoperability of the 2A-A Auxiliary Feedwater Pump
05000390/FIN-2016002-01	2016Q2		Failure to Ensure that a Train of Source Range Detection was Available to Monitor Neutron Population During a Fire Event
05000390/FIN-2016002-02	2016Q2	H.6	Failure to Translate Design Requirements into a Maintenance Procedure for the 1B-B Charging Pump Room Cooler
05000390/FIN-2016002-06	2016Q2	H.14	Failure to Satisfy TS LCO 3.6.3
05000390/FIN-2016201-01	2016Q2		Security
05000391/FIN-2016002-05	2016Q2	H.14	Failure to Perform A TDAFW Surveillance In Accordance With Procedures
05000390/FIN-2016002-07	2016Q2		Untimely 10 CFR 50.73 Notification of Inoperable Containment Penetrations
05000390/FIN-2016002-03	2016Q2		Untimely 10 CFR 50.73 Notification of an Inoperable Charging Pump
05000390/FIN-2016003-01	2016Q3		Falsified Fire Watch Records
05000390/FIN-2016003-02	2016Q3	H.5	Inappropriate Procedure used for Work Order Scope Change Results in Loss of 1B-B Shutdown Board.
05000390/FIN-2016011-02	2016Q3	H.6	Failure To Adequately Evaluate Available Net Positive Suction Head To The Unit 1 AFW Pumps
05000391/FIN-2016011-03	2016Q3	H.7	Failure To Ensure Adequate Unit 2 Emergency Diesel Generator Surveillance Instructions
05000391/FIN-2016011-04	2016Q3	H.6	Failure To Adequately Evaluate Available Net Positive Suction Head To The Unit 2 AFW Pumps
05000390/FIN-2016011-05	2016Q3		Common Service Station Transformers A and B General Design Criteria 17 Analyses
05000390/FIN-2016011-01	2016Q3	H.7	Failure To Ensure Adequate Unit 1 Emergency Diesel Generator Surveillance Instructions
05000390/FIN-2016403-01	2016Q3	H.8	Security
05000390/FIN-2016404-01	2016Q4		Security
05000390/FIN-2016004-03	2016Q4		Notice of Enforcement Discretion 16-2-01 for Emergency Diesel Generator 1A-A Inoperable for Longer Than Allowed by Technical Specifications
05000390/FIN-2016004-02	2016Q4	P.2	Inadequate Immediate Determination of Operability for Containment Penetration X-65
05000390/FIN-2016501-01	2016Q4	P.4	Failure to Maintain Minimum On-Shift Emergency Response Staffing Levels
05000390/FIN-2016013-01	2016Q4	P.1	Failure to Implement the Program Requirement to Enter Issues into the CAP
05000391/FIN-2016013-03	2016Q4		Failure to Implement Confirmatory Order Requirement for Adverse Employment Action
05000390/FIN-2016013-02	2016Q4		Failure to Provide Accurate Information
05000390/FIN-2016004-01	2016Q4	H.4	Inadequate Immediate Determination of Operability for Essential Raw Cooling Water Pumps

Self-Identified List (Watts Bar)

	Q	Title
05000390/FIN-2016001-11	2016Q1	Licensee-Identified Violation
05000390/FIN-2016001-12	2016Q1	Licensee-Identified Violation
05000390/FIN-2016003-03	2016Q3	Licensee-Identified Violation
05000390/FIN-2016013-04	2016Q4	Licensee-Identified Violation

[Watts Bar Findings full list]

05000390/FIN-2016013-01

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