05000395/FIN-2017001-01

Finding

Title

Licensee-Identified Violation

Description

TS 3/4.5.2, ECCS Subsystems T avg > 350 o F states in part that two independent emergency core cooling system (ECCS) subsystems shall be OPERABLE with one OPERABLE centrifugal charging pump in Modes 1, 2 and 3. TS 1.18, OPERABLE OPERABILITY, definition states in part that a subsys tem shall be OPERABLE when all necessary auxiliary equipment that are required for the subsystem are capable of performing their related support functions. Contrary to this, from June 20, 2015, through July 20, 2016, safety -related subsystem chiller, XHX0001A, an auxiliary component supporting the A train charging pump (XPP0043A) was incapable of performing its safety function resulting in the inoperability of XPP0043A for greater than the allowed action times of TS 3/4.5.2. A review of IMC 0609, Appendix A, determined the finding was of very low safety significance (Green) 14 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- 04395

01
Site:	Summer
Report	IR 05000395/2017001 Section 4OA7
Date counted	Mar 31, 2017 (2017Q1)
Type:	NCV: Green
cornerstone	No Cornerstone
Identified by:	Licensee-identified
Inspection Procedure:
Inspectors (proximate)	A Masters E Coffman E Stamm J Reece
Violation of:	Technical Specification
INPO aspect
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v • d • e

Finding - Summer - IR 05000395/2017001

1(2)2(2)3(3)4(4)6(0)7(4)201(2)301(0)403(0)404(0)405(0)406(0)502(0)

IR 05000395/2017001: 1 2

Finding List (Summer) @ 2017Q1

CCA Matrix: 2017Q1

	Q	CCA	Title
05000395/FIN-2016003-01	2016Q3	H.12	Failure to Meet HRA Entry Requirements (Two Examples)
05000395/FIN-2016003-02	2016Q3	H.1	Failure to Prescribe Work Instructions for a Temporary Repair on a Safety-Related Component
05000395/FIN-2016007-02	2016Q4	P.3	Failure to Correct a Condition Adverse to Quality Associated with a Previously Issued NCV
05000395/FIN-2016010-02	2016Q4	H.2	Failure to identify unsealed cabinet Specified by NFPA 805 Section 3.3.1.2(1)
05000395/FIN-2016010-03	2016Q4		Failure to ensure credited equipment to support the 50 54hh requirements were adequate
05000395/FIN-2016010-05	2016Q4	P.3	Failure to meet corrective action requirements consistent with NFPA 805 Section 2.6.3
05000395/FIN-2016004-01	2016Q4	H.1	Failure to Establish Procedures for Corrective Actions to Address Conditions Adverse to Fire Protection
05000395/FIN-2016004-02	2016Q4	P.3	Failure to Promptly Identify and Correct a Condition Adverse to Quality for B Emergency Diesel Generator Exhaust Manifold Weld Indications
05000395/FIN-2016004-03	2016Q4	H.5	Failure to Accomplish Procedure for Foreign Material Exclusion Control Involving Failure of a Safety-Related Breaker
05000395/FIN-2016004-04	2016Q4		Failure to Update FSAR with a New Design Function for the Equipment and Floor Drain System
05000395/FIN-2016007-01	2016Q4		Failure to Implement Corrective Actions and Restore Compliance for Previous NRCIdentified SLIV NCV
05000395/FIN-2016010-01	2016Q4		Failure to Meet the Quality Requirements Specified By NFPA 805
05000395/FIN-2016010-04	2016Q4		Failure to seek or gain approval for risk-informed changes constituted a self-approved change which is inconsistent with the NFPA 805 requirements
05000395/FIN-2017201-01	2017Q1		Security
05000395/FIN-2017201-02	2017Q1		Security

Self-Identified List (Summer)

	Q	Title
05000395/FIN-2016003-03	2016Q3	Licensee-Identified Violation
05000395/FIN-2016010-06	2016Q4	Licensee-Identified Violation
05000395/FIN-2016004-05	2016Q4	Licensee-Identified Violation
05000395/FIN-2016004-06	2016Q4	Licensee-Identified Violation
05000395/FIN-2016004-07	2016Q4	Licensee-Identified Violation
05000395/FIN-2017001-01	2017Q1	Licensee-Identified Violation
05000395/FIN-2017001-02	2017Q1	Licensee-Identified Violation

[Summer Findings full list]

05000395/FIN-2017001-01

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