05000461/FIN-2018002-04
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Finding | |
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Title | Minor Violation |
Description | The inspectors reviewed AR 4082490, Reactor SCRAM from Trip of 1AP07EJ. The inspectors selected this sample for review due to the safety significance of the Division 1 and 2 safety-related transformers, which is the subject of the AR. This review focused on actions associated with newly installed Divisions 1 and 2 4160V to 480V transformers. As appropriate, the inspectors verified the following attributes during their review of the licensee's corrective actions for the above condition report and other related condition reports: classification and prioritization of the resolution of the problem commensurate with safety significance; and completion of corrective actions in a timely manner commensurate with the safety significance of the issue. The inspectors discussed the corrective actions and associated evaluations with licensee personnel. As a result of this review the inspectors identified the following minor violation: Minor Violation: The inspectors identified a violation of 10 CFR 50, Appendix B, Criterion II, Quality Assurance Program, for the failure to follow procedures associated with the CAP. Specifically, on May 10, 2018, the licensee identified discrepant results while testing safety-related transformers 0AP06E2 and 1AP12E2 but failed to enter this issue into the CAP in accordance with PIAA120, Issue Identification and Screening Process, Revision 8, Step 4.3.4, until prompted by the inspectors. Instead, the licensee evaluated the discrepant results within the work order and found them to be acceptable. The licensee generated AR 4137994, Insulation Power Factor Results For 0AP06E & 1AP12E, dated May 15, 2018, after being challenged by the inspectors regarding the need to enter the discrepant test results into the CAP. Screening: This issue screened as minor because all the questions associated with a minor issue found in IMC 0612, Appendix B, were answered No. The failure to document the discrepant values in the CAP did not adversely impact the safety-related transformers. Enforcement: This failure to comply with 10 CFR 50, Appendix B, Criterion II, constitutes a minor violation that is not subject to enforcement action in accordance with the NRCs Enforcement Policy. Enforcement: The inspectors did not identify a violation of regulatory requirements associated with this minor finding because the procedure the licensee failed to follow was a self-imposed standard. |
Site: | Clinton |
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Report | IR 05000461/2018002 Section 4OA2 |
Date counted | Jun 30, 2018 (2018Q2) |
Type: | Violation: Severity level Minor |
cornerstone | No Cornerstone |
Identified by: | NRC identified |
Inspection Procedure: | IP 71152 |
Inspectors (proximate) | E Sanchez L Rodriguez D Sargis S Bell J Cassidy M Domke C Phillips S Mischke L Torres K Stoedter |
Violation of: | 10 CFR 50 Appendix B 10 CFR 50 Appendix B Criterion II |
INPO aspect | |
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Finding - Clinton - IR 05000461/2018002 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Clinton) @ 2018Q2
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