05000395/FIN-2018003-01

Finding

Title

Licensee-Identified Violation

Description

This violation of very low safety significance was identified by the licensee and has been entered into the licensee corrective action program and is being treated as a Non-Cited Violation, consistent with Section 2.3.2 of the Enforcement Policy. V.C. Summer Operating License condition 2.c(18) states in part that the licensee shall implement and maintain in effect all provisions of the approved fire protection program that comply with 10 CFR 50.48(c), National Fire Protection Association (NFPA) 805 of which Chapter 3, Section 3.2.3, Procedures, states, Procedures shall be established for implementation of the fire protection program. Contrary to the above, on January 10, 2017, the licensee failed to implement an established procedure, FPP-025, Fire Containment, Revision 6D, to ensure fire door DRAB/319 closes and latches on its own power.

01
Site:	Summer
Report	IR 05000395/2018003 Section 1R05
Date counted	Sep 30, 2018 (2018Q3)
Type:	NCV: Green
cornerstone	Mitigating Systems
Identified by:	Licensee-identified
Inspection Procedure:	IP 71111.05
Inspectors (proximate)	J Reece E Hilton S Sanchez C Fontana J Tornow R Musser
Violation of:	10 CFR 50.48 License Condition
INPO aspect
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v • d • e

Finding - Summer - IR 05000395/2018003

1(1)2(0)3(2)4(0)5(0)6(0)10(6)11(0)301(0)410(0)411(1)412(0)

IR 05000395/2018003: 1 2

Finding List (Summer) @ 2018Q3

CCA Matrix: 2018Q3

	Q	CCA	Title
05000395/FIN-2017007-01	2017Q4		Failure to Verify the Adequacy of Design for the EFW system when Supplied by SW
05000395/FIN-2017007-02	2017Q4		Failure to Establish a Testing Program for Inverter XIT5904 and Time Delay Relay in the EFW/SW Crosstie Valve Actuation Circuitry
05000395/FIN-2017007-03	2017Q4		Failure to Identify a CAQ for Power Shield Catalog #609903-T501N
05000395/FIN-2017004-03	2017Q4	P.2	Failure of an Emergency Feedwater Auto Start Actuation Signal
05000395/FIN-2017004-02	2017Q4	P.3	Failure to Implement Corrective Actions to Restore Compliance for Previous NRC-identified Green NCV 05000395/2005007-01
05000395/FIN-2017004-01	2017Q4	H.1 H.1(e)	Failure to Accomplish Station Procedures for Severe Weather
05000395/FIN-2018010-01	2018Q1		Failure to Justify Activation Energy for Valcor SOV XVX06050A
05000395/FIN-2018010-02	2018Q1		Failure to Verify the Seismic Qualification of Valcor Solenoid Operated Valve XVX06050A
05000395/FIN-2018010-03	2018Q1		Inadequate Radiation Harsh Environmental Qualification of Reactor Building Spray Pump A
05000395/FIN-2018010-04	2018Q1		Unjustified Qualified Life for ASCO Valves
05000395/FIN-2018010-05	2018Q1		Potential High Radiation Dose Areas with Unqualified Components
05000395/FIN-2018010-06	2018Q1		Potential Unjustified Activation Energy for Barton Transmitters
05000395/FIN-2018001-01	2018Q1		Failure to Perform an Adequate Risk Assessment With Consequent Reactor Trip
05000395/FIN-2018411-01	2018Q2	H.13	Security
05000395/FIN-2018003-02	2018Q3		Minor Violation

Self-Identified List (Summer)

	Q	Title
05000395/FIN-2017007-04	2017Q4	Licensee-Identified Violation
05000395/FIN-2017004-04	2017Q4	Licensee-Identified Violation
05000395/FIN-2018003-01	2018Q3	Licensee-Identified Violation

[Summer Findings full list]

05000395/FIN-2018003-01

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