05000414/FIN-2018002-01

Finding

Title

Failure to Identify and Correct CAQ Associated with Failure of the 2B Seal Water Injection Filter O-ring

Description

A self-revealed Green NCV of 10 CFR Part 50, Appendix B, Criterion XVI, Corrective Action, was identified for the licensees failure to promptly identify and correct a condition adverse to quality associated with the failure of 2B seal water injection filter (SWIF) O-ring on May 13, 2018. Specifically, the licensees failure to implement corrective actions for the first failure of the O-ring on 2B SWIF on March 12, 2018, led to a second failure of 2B SWIF O-ring on May 13, 2018.

01
Site:	Catawba
Report	IR 05000414/2018002 Section 1R12
Date counted	Jun 30, 2018 (2018Q2)
Type:	NCV: Green
cornerstone	Initiating Events
Identified by:	Self-revealing
Inspection Procedure:	IP 71111.12
Inspectors (proximate)	J Austin C Scott W Loo A Nielsen W Pursley J Rivera S Sanchez C Fontana J Viera A Hutto F Ehrhardtf Ehrhardtj Austin C Scott W Loo A Nielsen W Pursley J Rivera S Sanchez C Fontana J Viera A Hutto
Violation of:	10 CFR 50 Appendix B 10 CFR 50 Appendix B Criterion XVI
CCA	P.2, Evaluation
INPO aspect	PI.2
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v • d • e

Finding - Catawba - IR 05000414/2018002

1(1)2(3)3(1)4(0)5(0)6(0)10(2)11(0)410(0)411(0)412(0)413(0)40(0)

IR 05000414/2018002: 2 1 3

Finding List (Catawba) @ 2018Q2

CCA Matrix: 2018Q2

	Q	CCA	Title
05000414/FIN-2017011-01	2017Q3	P.5	Failure to Adequately Establish and Adjust Preventive Maintenance for Emergency Diesel Generator Excitation System Diodes.
05000413/FIN-2017004-02	2017Q4		Failure to Perform a 10 CFR 50.59 Evaluation for a Change to Engineering Safety Features Actuation Periodic Test.
05000413/FIN-2017004-03	2017Q4	H.8	Failure to Follow Administrative Procedures
05000413/FIN-2017004-01	2017Q4	H.3	Inadequate Testing of Fuel Pool Ventilation Radiation Monitors
05000413/FIN-2018001-01	2018Q1		Failure to Ensure that Conditions Adverse toQuality Managed Outside of the Corrective Action Program are Corrected
05000414/FIN-2018002-01	2018Q2	P.2	Failure to Identify and Correct CAQ Associated with Failure of the 2B Seal Water Injection Filter O-ring
05000413/FIN-2018002-02	2018Q2	P.2	Failure to Promptly Identify and Correct a Condition Adverse to Quality
05000414/FIN-2018002-03	2018Q2		Notice of Enforcement Discretion Granted from Technical Specifications Related to the Failure of the 2A EDG During Post-Maintenance Test

Self-Identified List (Catawba)

[Catawba Findings full list]

05000414/FIN-2018002-01

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