05000456/FIN-2011003-11

Finding

Title

Licensee-Identified Violation

Description

While performing extent of condition activities as a result of a prior NRC inspection, the licensee identified a violation of TS 3.3.7, which requires the actuation instrumentation for the control room ventilation system to be operable. Non-conservative actuation setpoints were used for the control room outside air intake noble gas channels, which rendered the monitors inoperable. Specifically, in December 1999, the setpoints for the control room outside air intake noble gas channels (0PR31B, 0PR32B, 0PR33B and 0PR34B) were entered as 2.9 millirem/hr as compared to the correct setpoint of 2.0 millirem/hr. This issue was entered into the licensees CAP as IR 1106414. This finding was of very low safety significance (Green) because the finding did not involve: (1) an ALARA finding; (2) an overexposure; (3) a substantial potential for overexposure; or (4) an impaired ability to assess doses.

11
Site:	Braidwood
Report	IR 05000456/2011003 Section 4OA7
Date counted	Jun 30, 2011 (2011Q2)
Type:	NCV: Green
cornerstone	Or Safety
Identified by:	Licensee-identified
Inspection Procedure:
Inspectors (proximate)	A Garmoe D Betancourt E Duncan J Benjamin J Gilliam J Robbins M Perry N Adorno N Feliz Adorno R Ng T Bilik T Go V Meghani
INPO aspect
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v • d • e

Finding - Braidwood - IR 05000456/2011003

7(0)15(6)2(6)3(11)4(9)5(10)6(0)7(0)8(2)9(1)10(2)11(0)13(0)301(0)403(2)404(0)405(0)406(1)407(0)501(0)405(0)1(0)

IR 05000456/2011003: 1 2 3 4 5 6 7 8 9 10 11

Finding List (Braidwood) @ 2011Q2

CCA Matrix: 2011Q2

	Q	CCA	Title
05000456/FIN-2010006-02	2010Q3	H.2(a) H.6	Untimely Corrective Action for Lack of Water Hammer Analysis on the Recycle Holdup Tank
05000456/FIN-2010004-03	2010Q3	H.11 H.12	Unplanned Cooling Water Flow Reduction during Essential Service Water IST Surveillance
05000456/FIN-2010006-01	2010Q3	H.13	Failure to Follow the Operability Determination Procedure
05000456/FIN-2010004-04	2010Q3		Potentially Inadequate Emergency Preparedness Critique
05000456/FIN-2010004-02	2010Q3		Temporary Scaffold Quality Control Process
05000456/FIN-2010004-01	2010Q3	H.13	Failure to Follow Procedure for Temporary Scaffolds
05000456/FIN-2010010-04	2010Q3		Evaluation of Operating Experience concerning Reactor Building Flashing
05000456/FIN-2010010-03	2010Q3	P.1	Failure to identify and correct water discharged to the turbine building floor during condensate reject
05000456/FIN-2010010-02	2010Q3	P.3	Failure to replace low margin fuses in MCC131X1
05000456/FIN-2010010-01	2010Q3	H.13	Forebay inspect-and-clean activities did not ensure that SSCs will be capable of performing their safety function
05000456/FIN-2010005-02	2010Q4		Failure to Submit a Licensee Event Report per 10 CFR 50.73(a)(2)(v)
05000456/FIN-2010201-01	2010Q4	H.12	Security
05000456/FIN-2010005-01	2010Q4	P.1 P.1(a)	Degraded Fire Seal Between Two Fire Zones
05000456/FIN-2010005-03	2010Q4		Inadequate Evaluation of Operating Experience Contributes to a Unit 2 Reactor Trip
05000456/FIN-2011009-01	2011Q1		Concerns with Licensees Margin to Overfill (MTO) Analysis Related to Steam Generator Tube Rupture (SGTR) Event
05000456/FIN-2011403-02	2011Q1	H.8	Security
05000456/FIN-2011403-01	2011Q1	H.2	Security
05000456/FIN-2011002-04	2011Q1	P.5	Failure To Evaluate The Effects Of Dynamic Loads At The Containment Spray Discharge Piping
05000456/FIN-2011002-03	2011Q1	P.5	Inadequate Instructions for Measuring ECCS Voids
05000456/FIN-2011002-02	2011Q1		Failure to Account for Vortexing When Calculating the Maximum Available Time to Secure the Containment Spray Additive Tank
05000456/FIN-2010503-02	2011Q1	H.14	Changes Made to EAL Basis that Decreased the Effectiveness
05000456/FIN-2011002-01	2011Q1		Failure to Provide Complete and Accurate Information in an LER
05000456/FIN-2010503-01	2011Q1	H.14	(Traditional Enforcement) Changes to EAL basis Decreases the Effectiveness of the Plan without Prior NRC Approval (Tradiional Enforcement
05000456/FIN-2011012-01	2011Q2		Design of Auxiliary Feedwater System Included Voids in Safety-Related Alternate Suction Flowpaths
05000456/FIN-2011003-06	2011Q2		Asiatic Clams Identified in the Essential Service Water System Supply to the Auxiliary Feedwater System
05000456/FIN-2011010-02	2011Q2		Concerns with Licensees Margin to Overfill Analysis Related to Steam Generator Tube Rupture
05000456/FIN-2011003-07	2011Q2	H.14	Failure to Follow Procedure During Reactor Vessel Head Lift
05000456/FIN-2011003-05	2011Q2		Potential Design Control Violation Related to Safety-Related Door Impairment
05000456/FIN-2011003-09	2011Q2	H.11 H.12	Incorrect Equipment Used During an Auxiliary Feedwater Suction Piping Flush Surveillance
05000456/FIN-2011003-08	2011Q2	P.3	Inadequate Quality Review of Temporary Constructed Scaffolds Installed Throughout the Plant
05000456/FIN-2011012-02	2011Q2	H.14	Failure to Adequately Document and Justify Continued Operability of the Auxiliary Feedwater System
05000456/FIN-2011003-04	2011Q2		Failure to Ensure that the Design of the Auxiliary Feedwater Suction Piping was Adequate to Prevent Air Entrainment Following a Seismic or Tornado Event
05000456/FIN-2011003-03	2011Q2	H.8	Failure to Perform Post VT-3 Examination Illumination Verification in Accordance with ASME Code
05000456/FIN-2011003-02	2011Q2		Structural Steel Beam Missing Fire Proofing Materials
05000456/FIN-2011003-01	2011Q2	H.2	Failure to Follow Procedural Standards Related to the Storage of Outside Material that could Impact Offsite Power Availability
05000456/FIN-2011010-01	2011Q2		Restoring Compliance With Respect to Single Failures
05000456/FIN-2011012-04	2011Q2	H.7	Untimely Declaration of a Notice of Unusual Event
05000456/FIN-2011012-03	2011Q2		Incorrect Installation of Annunciator System Wiring

Self-Identified List (Braidwood)

	Q	Title
05000456/FIN-2010010-05	2010Q3	Licensee-Identified Violation
05000456/FIN-2010004-05	2010Q3	Licensee-Identified Violation
05000456/FIN-2010004-06	2010Q3	Licensee-Identified Violation
05000456/FIN-2010005-04	2010Q4	Licensee-Identified Violation
05000456/FIN-2011002-05	2011Q1	Licensee-Identified Violation
05000456/FIN-2011003-10	2011Q2	Licensee-Identified Violation
05000456/FIN-2011003-11	2011Q2	Licensee-Identified Violation

[Braidwood Findings full list]

05000456/FIN-2011003-11

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