05000397/FIN-2013002-05

Finding

Title

Licensee-Identified Violation

Description

Technical Specification 5.4.1.a, Procedures, requires, in part, that written procedures be established, implemented, and maintained as recommended in Regulatory Guide 1.33, Revision 2, Appendix A, dated February 1978. Paragraph 8 of Regulatory Guide 1.33, Appendix A, requires specific procedures for surveillance tests. Contrary to the above, prior to February 14, 2013, Procedure OSP-SW-Q101, SW Spray Pond Average Sediment Depth Measurement, Revisions 0-8, were inadequate because the tool specified for use during the surveillance was inadequate for measuring the sediment in the service water basin. This finding was entered into the corrective action program as Action Request AR 278932. This finding was determined to be of very low safety significance because the procedure did not result in a loss of operability for the standby service water system.

05
Site:	Columbia
Report	IR 05000397/2013002 Section 4OA7
Date counted	Mar 31, 2013 (2013Q1)
Type:	NCV: Green
cornerstone	Mitigating Systems
Identified by:	Licensee-identified
Inspection Procedure:
Inspectors (proximate)	G Apger J Groom J Laughlin M Hayes S Hedger T Skaggs Ryan W Walkerm Hair
Violation of:	Technical Specification - Procedures Technical Specification
INPO aspect
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v • d • e

Finding - Columbia - IR 05000397/2013002

407(0)1(0)2(5)3(3)4(2)5(4)6(0)7(8)8(8)9(0)10(7)301(0)403(0)404(1)405(0)406(5)407(0)408(0)409(0)501(0)502(0)401(0)

IR 05000397/2013002: 1 2 3 4 5

Finding List (Columbia) @ 2013Q1

CCA Matrix: 2013Q1

	Q	CCA	Title
05000397/FIN-2012007-01	2012Q3	H.13	Failure to Analyze Post Fire Safe Shutdown Circuitry for Isolation for a Control Room Fire
05000397/FIN-2012004-01	2012Q3	H.7	Failure to Enter Applicable LCO for Offsite Power
05000397/FIN-2012004-02	2012Q3	P.5	Failure to Develop Preventive Maintenance Schedule for Safety-Related 480V Starter Coils
05000397/FIN-2012004-03	2012Q3		Failure to Maintain Adequate Procedural Guidance for Critical Switchgear Ventilation Systems
05000397/FIN-2012004-04	2012Q3	H.5	Failure to Provide Adequate Work Instructions
05000397/FIN-2012004-05	2012Q3	H.2	Failure to Maintain Dose ALARA due to Poor Job Execution
05000397/FIN-2012004-06	2012Q3	H.5	Failure to Maintain Dose ALARA due to Inadequate Job Planning
05000397/FIN-2012004-07	2012Q3	P.1	Failure to Identify a Performance Weakness During a Drill
05000397/FIN-2012004-08	2012Q3	H.5	Failure to Establish Conservative Electronic Dosimeter Alarm Set-points
05000397/FIN-2012004-09	2012Q3	H.7	Failure to Follow Radiation Work Permit Requirements to Inform Workers about Radiological Conditions
05000397/FIN-2012201-02	2012Q4	H.14	Security
05000397/FIN-2012201-01	2012Q4	H.14	Security
05000397/FIN-2012005-05	2012Q4	H.13	Failure to Follow Shutdown Cooling Isolation Logic Bypass Procedures Results in Loss of Safety Function
05000397/FIN-2012005-04	2012Q4		Failure to Perform Adequate Surveillance Testing of the Control Room Air Conditioning System
05000397/FIN-2012005-03	2012Q4	P.5	Failure to Initiate a Condition Report upon Identification of Degraded Lubrication in Safety-Related Equipment
05000397/FIN-2012005-02	2012Q4	H.14	Failure to Enter Correct Technical Specification Action Statements When Authorizing Work
05000397/FIN-2012005-01	2012Q4		Failure to Provide Maintenance Procedures for Control Room Emergency Ventilation System Dampers
05000397/FIN-2013002-03	2013Q1	P.3	Failure to Address Noticeable Differences in the Simulator in Accordance with Ansi/Ans 3.5-1998 and -2009
05000397/FIN-2013002-02	2013Q1	H.7	Failure to Ensure That All License Conditions Are Met for Licensed Operators
05000397/FIN-2013002-01	2013Q1	H.7	Failure to Maintain Licensed Operator Examination Integrity
05000397/FIN-2012404-03	2013Q1	H.8	Security
05000397/FIN-2012404-02	2013Q1	H.12	Security
05000397/FIN-2012404-01	2013Q1	H.14	Security
05000397/FIN-2013002-04	2013Q1		Failure to Obtain NRC Approval for Changes to Control Room HVAC Requirements

Self-Identified List (Columbia)

	Q	Title
05000397/FIN-2012004-10	2012Q3	Licensee-Identified Violation
05000397/FIN-2012005-06	2012Q4	Licensee-Identified Violation
05000397/FIN-2013002-05	2013Q1	Licensee-Identified Violation

[Columbia Findings full list]

05000397/FIN-2013002-05

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