05000416/FIN-2011006-06

Finding

Title

Licensee-Identified Violation

Description

Title 10 CFR 50, Appendix B, Criterion XVI, Corrective Action, requires that the licensee establish measures to promptly identify and correct conditions adverse to quality. Contrary to this requirement, the licensee failed to adequately correct a condition adverse to quality. Specifically, on February 4,2010 in response to non cited violation NCV 05000416/2009008-01, Inadequate Procedure Used to Vent the Reactor Core Isolation Cooling System. The licensee took ineffective action to address a failure to meet Technical Specification Surveillance Requirement 3.5.3.1 when changing the procedure for venting the discharge piping for the reactor core isolation cooling system, Procedure 06-0P-1 E51-M-0001, Reactor Core Isolation Cooling System Operability Verification. This change was inadequate in that it did not ensure the piping was full of water because it vented piping and then performed confirmatory ultrasonic testing. The issue was entered in to the corrective action program as condition report CR-GGN- 2011-07675, in which the licensee resolved this is by changing the procedure. finding is of very low safety significance (Green) because the system was always functional.

06
Site:	Grand Gulf
Report	IR 05000416/2011006 Section 4OA7
Date counted	Dec 31, 2011 (2011Q4)
Type:	NCV: Green
cornerstone	Mitigating Systems
Identified by:	Licensee-identified
Inspection Procedure:
Inspectors (proximate)	R Deese R Alexander B Rice J Watkins J Dykert C Speer
INPO aspect
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v • d • e

Finding - Grand Gulf - IR 05000416/2011006

9(3)1(0)2(7)3(9)4(4)5(1)6(6)7(4)8(0)301(0)402(0)403(2)405(0)13(0)29(0)

IR 05000416/2011006: 1 2 3 4 5 6

Finding List (Grand Gulf) @ 2011Q4

CCA Matrix: 2011Q4

	Q	CCA	Title
05000416/FIN-2011002-02	2011Q1		Failure to Update Available Low Pressure Coolant Injection Loops in the Updated Final Safety Analysis Report
05000416/FIN-2011002-01	2011Q1	H.8	Transient Combustible Stored in the Fire Exclusion Zone Near the Independent Spent Fuel Storage Installation
05000416/FIN-2011002-03	2011Q1	H.13	Failure to Demonstrate Maintenance Effectiveness of Train B Control Room Air Conditioner
05000416/FIN-2011002-04	2011Q1		Failure to Use a Qualified Radiation Protection Technician to Provide Direct Continuous Coverage of Work in a Locked High Radiation Area
05000416/FIN-2011002-05	2011Q1	P.2	Failure to Prevent Recurrence of Control Room Air Conditioner Compressor Tripping Due to Low Oil Pressure
05000416/FIN-2011002-06	2011Q1	H.2	Inadequate Design Control for the Mitigation Monitoring System Modification
05000416/FIN-2011003-05	2011Q2	P.5	Failure to Provide Adequate Procedures for High Pressure Core Spray Minimum Flow Valve Surveillance Testing
05000416/FIN-2011003-08	2011Q2	H.12	Failure to Follow a Procedure Resulting in the Inoperability of the Reactor Core Isolation Cooling System Primary Containment Isolation Valve
05000416/FIN-2011003-07	2011Q2	H.12	Failure to Assure Configuration Control of Safety Related Systems
05000416/FIN-2011003-06	2011Q2	H.9	Loose Fuse Clips in Division 3 Emergency Diesel Generator
05000416/FIN-2011003-04	2011Q2	P.1	Failure to Ensure that Safety Related Manholes were Properly Sealed to Prevent the Entry of Flammable Liquid
05000416/FIN-2011003-03	2011Q2	H.7	Failure to Identify Conditions Adverse to Fire Protection
05000416/FIN-2011003-02	2011Q2	H.2	Failure to Follow Scaffold Control Procedure
05000416/FIN-2011003-01	2011Q2	H.9	Failure to Perform an Adequate Inspection of Probable Maximum Precipitation Door Seals Protecting Safety Related Equipment
05000416/FIN-2011004-01	2011Q3		Failure to Ensure Correct Fuses were Installed in the Hydrogen Igniter Control Circuits
05000416/FIN-2011004-02	2011Q3	P.5 P.2(b)	Failure to Perform Preventative Maintenance on the Fuel Handling Bridge Paddle Switch
05000416/FIN-2011004-03	2011Q3		Failure to Establish Preventative Maintenance for Components Used in Critical Applications
05000416/FIN-2011007-04	2011Q3		Inadequate Corrective Actions To Assure Postfire Safe Shutdown
05000416/FIN-2011007-03	2011Q3	H.13	Failure to Take Timely Corrective Actions to Protect Safe Shutdown Equipment From Fire Damage
05000416/FIN-2011007-02	2011Q3		Failure To Assure Equipment Required For Postfire Safe Shutdown Was Protected Against Fire Damage
05000416/FIN-2011007-01	2011Q3		Failure To Provide An Adequate Alternative Shutdown Procedure
05000416/FIN-2011403-01	2011Q4		Security
05000416/FIN-2011006-04	2011Q4	P.2	Inadequate Corrective Action for a Leak on the Division II Emergency Diesel Generator Lube Oil Sump
05000416/FIN-2011006-03	2011Q4	H.7	Failure to Document a Condition as a Significant Condition Adverse to Quality
05000416/FIN-2011006-01	2011Q4	H.14	Failure to Take Timely Corrective Actions for Reactor Core Isolation Cooling System Venting
05000416/FIN-2011005-01	2011Q4	H.7	Failure to Perform an Adequate Inspection of Probable Maximum Precipitation Door Seals Protecting Safety Related Equipment
05000416/FIN-2011006-02	2011Q4		Failure to Report a Condition Prohibited by Technical Specifications

Self-Identified List (Grand Gulf)

	Q	Title
05000416/FIN-2011002-07	2011Q1	Licensee-Identified Violation
05000416/FIN-2011003-09	2011Q2	Licensee-Identified Violation
05000416/FIN-2011004-04	2011Q3	Licensee-Identified Violation
05000416/FIN-2011006-05	2011Q4	Licensee-Identified Violation
05000416/FIN-2011006-06	2011Q4	Licensee-Identified Violation
05000416/FIN-2011403-02	2011Q4	Licensee-Identified Violation

[Grand Gulf Findings full list]

05000416/FIN-2011006-06

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