05000390/FIN-2017002-04

Finding

Title

Failure to Report Multiple Examples of a Loss of Safety Function in accordance with 10 CFR 50.72 and 50.73

Description

Severity Level IV. The inspectors identified a Severity Level IV non-cited violation of 10 Code of Federal Regulations (CFR) 50.72 and 50.73, with multiple examples due to the licensees failure to make the required eight-hour non-emergency notification and submit a Licensee Event Report (LER) to the NRC within 60 days for conditions that, at the time of discovery, could have prevented fulfillment of a safety function. These issues have been entered into the licensees corrective action program as condition report (CR) 1310096. The inspectors determined that the licensees failure to comply with 10 CFR 50.72(b)(3)(v) and 50.72(a)(2)(v) was a performance deficiency. This performance deficiency was dispositioned under traditional enforcement because the failure to make a non-emergency notification and submit an LER within the time requirements may impact the ability of the NRC to perform its regulatory oversight function. The violation was assessed using Sections 2.2.4 and 6.9.d.9 of the NRCs Enforcement Policy and determined to be a SL IV violation. Traditional enforcement violations are not assessed for cross-cutting aspects.

04
Site:	Watts Bar
Report	IR 05000390/2017002 Section 4OA5
Date counted	Jun 30, 2017 (2017Q2)
Type:	TEV: Severity level IV
cornerstone	No Cornerstone
Identified by:	NRC identified
Inspection Procedure:	IP 2201/004
Inspectors (proximate)	J Nadel J Hamman J Jandovitz G Crespo T Stephen D Simpkins P Cooper C Dykes R Kellner A Nielsen J Panfel
Violation of:	10 CFR 50.72(a)(1)(ii) 10 CFR 50.72(b)(3)(v), Loss of Safety Function 10 CFR 50.73(a)(1), Submit an LER, Invalid Actuation 10 CFR 50.73(a)(2)(v), Loss of Safety Function
INPO aspect
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v • d • e

Finding - Watts Bar - IR 05000390/2017002

1(3)2(6)3(0)7(5)9(0)403(1)404(0)405(0)406(0)502(0)

IR 05000390/2017002: 2 3 4 5 6 1

Finding List (Watts Bar) @ 2017Q2

CCA Matrix: 2017Q2

	Q	CCA	Title
05000390/FIN-2016011-05	2016Q3		Common Service Station Transformers A and B General Design Criteria 17 Analyses
05000390/FIN-2016403-01	2016Q3	H.8	Security
05000390/FIN-2016011-01	2016Q3	H.7	Failure To Ensure Adequate Unit 1 Emergency Diesel Generator Surveillance Instructions
05000390/FIN-2016011-02	2016Q3	H.6	Failure To Adequately Evaluate Available Net Positive Suction Head To The Unit 1 AFW Pumps
05000390/FIN-2016003-02	2016Q3	H.5	Inappropriate Procedure used for Work Order Scope Change Results in Loss of 1B-B Shutdown Board.
05000391/FIN-2016011-04	2016Q3	H.6	Failure To Adequately Evaluate Available Net Positive Suction Head To The Unit 2 AFW Pumps
05000391/FIN-2016011-03	2016Q3	H.7	Failure To Ensure Adequate Unit 2 Emergency Diesel Generator Surveillance Instructions
05000390/FIN-2016003-01	2016Q3		Falsified Fire Watch Records
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-2016004-01	2016Q4	H.4	Inadequate Immediate Determination of Operability for Essential Raw Cooling Water Pumps
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-2016013-01	2016Q4	P.1	Failure to Implement the Program Requirement to Enter Issues into the CAP
05000390/FIN-2016501-01	2016Q4	P.4	Failure to Maintain Minimum On-Shift Emergency Response Staffing Levels
05000390/FIN-2016004-02	2016Q4	P.2	Inadequate Immediate Determination of Operability for Containment Penetration X-65
05000390/FIN-2016404-01	2016Q4		Security
05000391/FIN-2017001-02	2017Q1	P.1	Inadequate Immediate Determination of Operability for Essential Raw Cooling Water Flush Valve
05000390/FIN-2017001-01	2017Q1	P.1	Failure to Maintain the Abnormal Operating Instruction for Tornados
05000390/FIN-2017403-01	2017Q1	H.1	Security
05000391/FIN-2017002-01	2017Q2	H.5	Inadequate Chemistry Procedure Results in Inoperable Containment Isolation Valves
05000390/FIN-2017002-04	2017Q2		Failure to Report Multiple Examples of a Loss of Safety Function in accordance with 10 CFR 50.72 and 50.73
05000390/FIN-2017002-02	2017Q2	H.12	Failure to Implement Clearance on Containment Isolation Valve Results in TS 3.6.3 Violation
05000390/FIN-2017007-01	2017Q2	H.7	Failure to Replace Namco Limit Switch Gasket to Maintain EQ Qualification
05000390/FIN-2017002-03	2017Q2		Failure to Follow Procedure Results in Reactor Coolant Pump Failure to Transfer and Unit 1 Reactor Trip
05000390/FIN-2017007-02	2017Q2		Failure to Maintain an Adequate Record of Qualification
05000390/FIN-2017007-03	2017Q2		Potential Failure to Address Environmental Qualification of Brand-Rex Cables
05000390/FIN-2017007-04	2017Q2		Potential Failure to Justify Qualification of O-Rings by Commercial Grade Dedication
05000390/FIN-2017007-05	2017Q2		Potential Failure to Address Environmental Qualification of Barton Transmitters

Self-Identified List (Watts Bar)

	Q	Title
05000390/FIN-2016003-03	2016Q3	Licensee-Identified Violation
05000390/FIN-2016013-04	2016Q4	Licensee-Identified Violation
05000390/FIN-2017001-03	2017Q1	Licensee-Identified Violation
05000390/FIN-2017002-06	2017Q2	Licensee-Identified Violation
05000390/FIN-2017002-05	2017Q2	Licensee-Identified Violation

[Watts Bar Findings full list]

05000390/FIN-2017002-04

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