05000458/FIN-2012403-01

01
Site:	River Bend
Report	IR 05000458/2012403 Section 3S01
Date counted	Dec 31, 2012 (2012Q4)
Type:	NCV: Green
cornerstone	Physical Protection
Identified by:	NRC identified
Inspection Procedure:	IP 71130.01
INPO aspect
'
v • d • e

Finding - River Bend - IR 05000458/2012403

1(0)2(10)3(7)4(4)5(6)6(0)9(8)10(8)11(0)12(5)13(0)301(0)403(2)404(1)503(0)801(0)31(0)

IR 05000458/2012403: 1 2

Finding List (River Bend) @ 2012Q4

CCA Matrix: 2012Q4

	Q	CCA	Title
05000458/FIN-2012002-09	2012Q1		Failure to Properly Fabricate and Install the mid-Standard Turbine Shaft Brush
05000458/FIN-2012002-08	2012Q1	H.2	Failure to Control Access to a High Radiation Area
05000458/FIN-2012002-07	2012Q1	H.8	Failure to Perform a Radiation Survey
05000458/FIN-2012002-06	2012Q1	H.7	Inadequate Maintenance Instructions for the Suppression Pool Cooling Isolation Valves
05000458/FIN-2012002-05	2012Q1	H.8	Inadequate Relief Valve Configuration Control Results in a Reactor Downpower
05000458/FIN-2012002-04	2012Q1	H.7	Failure to Appropriately Set Reactor Core Isolation Cooling Flow Controller High Output Limit
05000458/FIN-2012002-03	2012Q1	H.14	Failure to Verify Assumptions used in Standby Equipment Room Temperature Analysis
05000458/FIN-2012002-02	2012Q1	H.8	Failure to Appropriately Assess and Manage Risk for Internal Flooding Events
05000458/FIN-2012002-01	2012Q1	H.9	Failure to Adequately Monitor the Performance of the Digital Radiation Monitoring System
05000458/FIN-2012003-04	2012Q2		Failure to Properly Assemble Turbine Control Valve Push ROD-SPRING Housing Coupling
05000458/FIN-2012003-03	2012Q2	P.1	High Pressure Core Spray Diesel Generator Bearing Lubrication Deficiencies
05000458/FIN-2012003-02	2012Q2	H.13	Failure to Follow Severe Weather Operations Procedure
05000458/FIN-2012003-01	2012Q2	H.2	Failure to Follow Procedure to Protect Sensitive Plant Areas
05000458/FIN-2012003-05	2012Q2		Failure to Specify Manual Actions for Safety Relief Valve Operations During a Station Blackout Event
05000458/FIN-2012004-01	2012Q3		Improper Hydrogen Igniter Breaker Trip Coil Setting
05000458/FIN-2012004-02	2012Q3	H.6	Untimely Corrective Actions to Ensure Reliability of the 480 Vac Molded Case Circuit Breakers and Unitized Motor Starters
05000458/FIN-2012004-03	2012Q3	P.5	Failure to Appropriately Tune the Reactor Core Isolation Cooling Turbine Speed Controller
05000458/FIN-2012004-04	2012Q3	H.5	Inadequate Verification of Leading Edge Flow Meter Functionality
05000458/FIN-2012009-01	2012Q3		Main Control Room Annunciator Control and Conduct of Operations
05000458/FIN-2012009-02	2012Q3		Past Operability of the Reactor Core Isolation Cooling System
05000458/FIN-2012009-03	2012Q3		Implementation of the Procedure for Infrequently Performed Tests or Evolutions
05000458/FIN-2012009-04	2012Q3		Corrective Action Program Implementation for Prior Lockout Relay Failure in February 2011
05000458/FIN-2012009-05	2012Q3		Implementation of Vendor and Industry Recommended Relay Testing and Maintenance
05000458/FIN-2012009-06	2012Q3		Implementation of the Station Cable Reliability Program
05000458/FIN-2012009-07	2012Q3		Onsite Safety Review Committee Implementation
05000458/FIN-2012009-08	2012Q3		Ability to Promptly Staff the Fire Brigade at All Times During Plant Operation
05000458/FIN-2012010-07	2012Q3	H.13	Loss of Onsite Safety Review Committee Independence
05000458/FIN-2012010-06	2012Q3	P.5	Failure to Establish an Adequate Cable Reliability Program
05000458/FIN-2012010-05	2012Q3		Failure to Est Lockout Relays in Accordance with Vendor Testing Practices
05000458/FIN-2012010-04	2012Q3	H.5	Failue to Implement Effective Corrective Actions for Lockout Relay Failures
05000458/FIN-2012010-08	2012Q3	H.7	Failure to Prevent Conflicts of Duty for Fire Brigade Members
05000458/FIN-2012010-01	2012Q3		Failure to Correct Spurious Isolation of Reactor Core Isolation Cooling System
05000458/FIN-2012010-03	2012Q3	H.14	Failure to Establish an Adequate Controlling Procedure for Stroking Safety Relief Valves at LOW Power
05000458/FIN-2012010-02	2012Q3	H.14	Failure to Declare Reactor Core Isolation Cooling System Inoperable
05000458/FIN-2012012-01	2012Q4	H.8	Failure to Identify and Correct a Condition Adverse to Quality
05000458/FIN-2012012-02	2012Q4	P.4	Failure to Promptly Identify and Correct a Condition Adverse to Quality
05000458/FIN-2012012-03	2012Q4		Failure to Maintain Design Control of the Feedwater Control System
05000458/FIN-2012012-04	2012Q4	P.2	Failure to Correct an Identified Condition Adverse to Quality
05000458/FIN-2012012-05	2012Q4	P.2	Failure to Correct the Maintenance Organizations Inadequate Procedure Use and Adherence
05000458/FIN-2012403-02	2012Q4		Security
05000458/FIN-2012403-01	2012Q4		Security
05000458/FIN-2012005-04	2012Q4	H.12	Failure to Follow Procedure for Lifting Leads Results in Inoperability of Standby Service Water Fan
05000458/FIN-2012005-03	2012Q4		Failure to Implement Effective Corrective Actions for Defects in Masterpact Breakers
05000458/FIN-2012005-02	2012Q4	P.2	Inadequate Procedures for Lubrication of the Standby Liquid Control Pump Motor Bearings
05000458/FIN-2012005-01	2012Q4		Failure to Maintain Design Control of the Control Building Chilled Water System

Self-Identified List (River Bend)

	Q	Title
05000458/FIN-2012002-10	2012Q1	Licensee-Identified Violation
05000458/FIN-2012003-06	2012Q2	Licensee-Identified Violation
05000458/FIN-2012003-07	2012Q2	Licensee-Identified Violation
05000458/FIN-2012404-01	2012Q2	Security
05000458/FIN-2012005-05	2012Q4	Licensee-Identified Violation
05000458/FIN-2012005-06	2012Q4	Licensee-Identified Violation

[River Bend Findings full list]

05000458/FIN-2012403-01

Navigation menu

Search