05000456/FIN-2011005-07

Finding

Title

Failure to Perform Adequate Evaluations to Facilitate Independent Spent Fuel Storage Installation Activities

Description

The inspectors identified a Severity Level IV NCV of Title 10 of the Code of Federal Regulations (CFR) 72.146, Design Control, when licensee personnel failed to perform adequate evaluations of the Independent Spent Fuel Storage Installation (ISFSI) pad, ISFSI components, and the effects of ISFSI loading operations on the operating plant. Specifically, the inspectors identified three examples in which licensee personnel failed to perform adequate evaluations to ensure compliance with 10 CFR 72.212(b)(5)(ii); 10 CFR 72.212(b)(8); and the Safety Analysis Report (SAR) referenced in the Holtec Certificate of Compliance (CoC). The licensee entered these issues into their Corrective Action Program (CAP) as Issue Report (IR) 1280650, IR 1278520, and IR 1245756. Corrective actions included revisions to calculations. Because this violation was related to an ISFSI license, it was dispositioned using the Traditional Enforcement (TE) process in accordance with Section 2.2 of the Enforcement Policy. The inspectors determined that the deficiency was of more than minor significance because the licensees evaluation did not assure structural integrity of the affected components under the design basis loads, and required extensive revisions to the calculations. The inspectors determined that the issue represented a Severity Level IV violation. Reactor Oversight Process (ROP) cross-cutting aspects do not apply to TE issues or licensee-identified ROP findings of very low safety significance, therefore, none was identified

07
Site:	Braidwood
Report	IR 05000456/2011005 Section 4OA5
Date counted	Dec 31, 2011 (2011Q4)
Type:	TEV: Severity level IV
cornerstone	Miscellaneous
Identified by:	NRC identified
Inspection Procedure:
Inspectors (proximate)	A Dunlop A Garmoe B Bartlett B Palagi E Duncan J Benjamin J Nance M Learn M Perry R Jicklin T Go V Megani
INPO aspect
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v • d • e

Finding - Braidwood - IR 05000456/2011005

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 05000456/2011005: 1 2 3 4 5 6 7 8 9 10

Finding List (Braidwood) @ 2011Q4

CCA Matrix: 2011Q4

	Q	CCA	Title
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-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-2011002-01	2011Q1		Failure to Provide Complete and Accurate Information in an LER
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-2011002-02	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-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-2011003-09	2011Q2	H.11 H.12	Incorrect Equipment Used During an Auxiliary Feedwater Suction Piping Flush Surveillance
05000456/FIN-2011003-07	2011Q2	H.14	Failure to Follow Procedure During Reactor Vessel Head Lift
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-2011003-05	2011Q2		Potential Design Control Violation Related to Safety-Related Door Impairment
05000456/FIN-2011003-06	2011Q2		Asiatic Clams Identified in the Essential Service Water System Supply to the Auxiliary Feedwater System
05000456/FIN-2011012-01	2011Q2		Design of Auxiliary Feedwater System Included Voids in Safety-Related Alternate Suction Flowpaths
05000456/FIN-2011010-02	2011Q2		Concerns with Licensees Margin to Overfill Analysis Related to Steam Generator Tube Rupture
05000456/FIN-2011003-02	2011Q2		Structural Steel Beam Missing Fire Proofing Materials
05000456/FIN-2011012-03	2011Q2		Incorrect Installation of Annunciator System Wiring
05000456/FIN-2011012-04	2011Q2	H.7	Untimely Declaration of a Notice of Unusual Event
05000456/FIN-2011003-03	2011Q2	H.8	Failure to Perform Post VT-3 Examination Illumination Verification in Accordance with ASME Code
05000456/FIN-2011010-01	2011Q2		Restoring Compliance With Respect to Single Failures
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-2011004-03	2011Q3		Failure to Control High Energy Line Break Barrier Doors
05000456/FIN-2011004-05	2011Q3	P.2	Asiatic Clams Identified in the Essential Service Water System Supply to the Auxiliary Feedwater System
05000456/FIN-2011004-07	2011Q3	P.5	Modification of the Auxiliary Feedwater System Without Prior NRC Approval
05000456/FIN-2011004-08	2011Q3	H.7	Failure to Follow Maintenance Rule Procedure
05000456/FIN-2011004-09	2011Q3		Design of Auxiliary Feedwater System Included Voids in Safety-Related Alternate Suction Flow Paths
05000456/FIN-2011004-01	2011Q3	H.2	Failure to Adhere to Standards of Outdoor Secured Material Zones
05000456/FIN-2011004-04	2011Q3		Operability Evaluation Not Performed in Accordance with Station Standards
05000456/FIN-2011008-01	2011Q3		Embedment Plate Design Deficiencies
05000456/FIN-2011008-02	2011Q3		Permanent Lead Shielding added to Safety Injection and Chemical Volume and Control System Piping.
05000456/FIN-2011004-06	2011Q3		Modification of the Auxiliary Feedwater System Without Prior NRC Approval
05000456/FIN-2011004-02	2011Q3		Use of Mesh Strainer Bags in Auxiliary Building Floor Drains
05000456/FIN-2011001-01	2011Q4		Failure to Perform Adequate Evaluations to Facilitate Independent Spent Fuel Storage Installation Activities
05000456/FIN-2011001-02	2011Q4		Failure to Follow Procedures to Ensure Multi Purpose Canister Design Basis Pressure is Not Exceeded
05000456/FIN-2011005-06	2011Q4	H.7	Failure to Adhere to Maintenance Rule Implementaion Procedures
05000456/FIN-2011005-03	2011Q4		Failure to Submit Licensee Event Report Per 10 CFR 50.73(a)(2)(vii)
05000456/FIN-2011005-07	2011Q4		Failure to Perform Adequate Evaluations to Facilitate Independent Spent Fuel Storage Installation Activities
05000456/FIN-2011005-05	2011Q4	P.5 P.2(b)	Failure to Follow and Establish Adequate Hazard Barrier Impairment Procedures
05000456/FIN-2011005-04	2011Q4	P.2	Operability Evaluation Not Performed in Accordance with Station Standards
05000456/FIN-2011005-02	2011Q4		Failure to Evaluate CQ System Performance Against Maintenance Rule Criteria
05000456/FIN-2011005-01	2011Q4	H.13	Failure to Maintain Adequate Circulating Water Blowdown Procedure During Liquid Radiological Releases
05000456/FIN-2011005-08	2011Q4		Failure to Follow Procedures Adequate Evalations to Facilitate Independent Spent Fuel Storage Installation Activities

Self-Identified List (Braidwood)

	Q	Title
05000456/FIN-2011002-05	2011Q1	Licensee-Identified Violation
05000456/FIN-2011003-10	2011Q2	Licensee-Identified Violation
05000456/FIN-2011003-11	2011Q2	Licensee-Identified Violation
05000456/FIN-2011005-09	2011Q4	Licensee-Identified Violation
05000456/FIN-2011005-10	2011Q4	Licensee-Identified Violation
05000456/FIN-2011406-01	2011Q4	Security

[Braidwood Findings full list]

05000456/FIN-2011005-07

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