05000395/FIN-2015004-03

Finding

Title

Licensee-Identified Violation

Description

10 CFR 50, Appendix B, Criterion XVI states in part that conditions adverse to quality shall be promptly identified and corrected. Contrary to this, on August 4, 2015, the licensee discovered degradation of the B SW intake screen allowing the introduction of fish into the B SW pump bay. The licensee had initiated WO0601588 in 2006 to repair/rebuild the screen but failed to correct. A review of IMC0609, Appendix A, determined the finding was of very low safety significance (Green) because the finding was not a design deficiency and it did not result in a loss of function. The licensee has documented this problem in their CAP as CR-15-03574.

03
Site:	Summer
Report	IR 05000395/2015004 Section 4OA7
Date counted	Dec 31, 2015 (2015Q4)
Type:	NCV: Green
cornerstone	Mitigating Systems
Identified by:	Licensee-identified
Inspection Procedure:
Inspectors (proximate)	A Butcavage B Collins D Bacon E Coffman J Reece S Rose
Violation of:	10 CFR 50 Appendix B Criterion XVI
INPO aspect
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v • d • e

Finding - Summer - IR 05000395/2015004

1(0)2(1)3(2)4(4)5(0)301(0)403(0)404(0)405(1)406(1)407(4)502(0)

IR 05000395/2015004: 1 2 3 4

Finding List (Summer) @ 2015Q4

CCA Matrix: 2015Q4

	Q	CCA	Title
05000395/FIN-2015002-01	2015Q2	H.1	Failure to Maintain Fire Door/Steam Propagation Barrier in Accordance With the Fire Protection Program Procedure
05000395/FIN-2015405-01	2015Q2		Security
05000395/FIN-2015003-01	2015Q3	H.5	Failure to Assess and Manage Risk Associated with Emergent Work
05000395/FIN-2015004-02	2015Q4	P.2	Failure to Accomplish Procedure for Diagnostic Testing Resulting in Valve Failures
05000395/FIN-2015406-01	2015Q4		Security
05000395/FIN-2015407-01	2015Q4		Security
05000395/FIN-2015407-02	2015Q4		Security
05000395/FIN-2015407-03	2015Q4		Security
05000395/FIN-2015407-04	2015Q4		Security
05000395/FIN-2015004-01	2015Q4		Departure from NFPA 80-1973 for Replacement Fire Doors

Self-Identified List (Summer)

	Q	Title
05000395/FIN-2015003-02	2015Q3	Licensee-Identified Violation
05000395/FIN-2015004-03	2015Q4	Licensee-Identified Violation
05000395/FIN-2015004-04	2015Q4	Licensee-Identified Violation

[Summer Findings full list]

05000395/FIN-2015004-03

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