10 CFR 50 Appendix B Criterion V, Instructions, Procedures, and Drawings

Relevant topics: Adequate work instructions

v t e 10 CFR 50 Appendix B
Instructions, Procedures, and Drawings
Criterion 5	Activities affecting quality shall be prescribed by documented instructions, procedures, or drawings, of a type appropriate to the circumstances and shall be accomplished in accordance with these instructions, procedures, or drawings. Instructions, procedures, or drawings shall include appropriate quantitative or qualitative acceptance criteria for determining that important activities have been satisfactorily accomplished.
10 CFR 50 Appendix B Criterion I, Organization 10 CFR 50 Appendix B Criterion II, Quality Assurance Program 10 CFR 50 Appendix B Criterion III, Design Control 10 CFR 50 Appendix B Criterion IV, Procurement Document Control 10 CFR 50 Appendix B Criterion V, Instructions, Procedures, and Drawings 10 CFR 50 Appendix B Criterion VI, Document Control 10 CFR 50 Appendix B Criterion VII, Control of Purchased Material, Equipment, and Services 10 CFR 50 Appendix B Criterion VIII, Identification and Control of Materials, Parts, and Components 10 CFR 50 Appendix B Criterion IX, Control of Special Processes 10 CFR 50 Appendix B Criterion X, Inspection 10 CFR 50 Appendix B Criterion XI, Test Control 10 CFR 50 Appendix B Criterion XII, Control of Measuring and Test Equipment 10 CFR 50 Appendix B Criterion XIII, Handling, Storage and Shipping 10 CFR 50 Appendix B Criterion XIV, Inspection, Test, and Operating Status 10 CFR 50 Appendix B Criterion XV, Nonconforming Materials, Parts, or Components 10 CFR 50 Appendix B Criterion XVI, Corrective Action 10 CFR 50 Appendix B Criterion XVII, Control of Purchased Material, Equipment, and Services 10 CFR 50 Appendix B Criterion XVIII, Audits

Type of violation

	Site	Company⠉	Quarter	Title	Significance	Inspection procedure	Topic
05000445/FIN-2018010-02	Comanche Peak	Luminant	2018Q3	Failure to Provide Procedural Guidance for the Failure of a Component Cooling Water Surge Tank Makeup Valve	Green	IP 71111.21M, Design Bases Assurance Inspection
05000482/FIN-2018010-02	Wolf Creek	Wolf Creek Nuclear Operating Corporation	2018Q3	Failure to Establish an Adequate Procedure for Operator Time Critical Actions Validation	Green	IP 71111.21M, Design Bases Assurance Inspection
05000482/FIN-2018010-01	Wolf Creek	Wolf Creek Nuclear Operating Corporation	2018Q3	Failure to Follow Procedures	Green	IP 71111.21M, Design Bases Assurance Inspection
05000391/FIN-2018003-04	Watts Bar	Tennessee Valley Authority	2018Q3	Inadequate Sensitive Equipment Control Results in Unit 2 Reactor Trip on April 12, 2018	Green	IP 71153, Event Followup
05000373/FIN-2018003-01	LaSalle	Constellation	2018Q3	Failure to Establish Heat Exchanger Inspection Procedures Appropriate for the Circumstances	Green	IP 71111.07, Heat Sink Performance
05000456/FIN-2018003-01	Braidwood	Constellation	2018Q3	Inadequate Detail in Maintenance Procedure for Emergency Diesel Generator 2-Year Inspection Contributed to 1A Emergency Diesel GeneratorFuel Rack Binding	Green	IP 71153, Event Followup
05000247/FIN-2018003-03	Indian Point	Entergy	2018Q3	Containment Fan Cooler 24 Through-Wall Service Water Leak Caused by Inadequate Application of Epoxy Coating Resulting in Corrosion and a Safety System Functional Failure of Containment	Green	IP 71152, Problem Identification and Resolution (PI&R)	Through-Wall Leak
05000247/FIN-2018003-01	Indian Point	Entergy	2018Q3	Inadequate Procedural Guidance for Spent Fuel Movement and Storage Requirements	Green	IP 71152, Problem Identification and Resolution (PI&R)
05000445/FIN-2018003-02	Comanche Peak		2018Q3	Failure to Establish Adequate Procedural Guidance for Processing Technical Changes Performed by A Vendor on Installed Plant Equipment	Green	IP 71152, Problem Identification and Resolution (PI&R)
05000461/FIN-2018003-02	Clinton	Constellation	2018Q3	Minor Violation	Severity level Minor	IP 71153, Event Followup
05000255/FIN-2018003-01	Palisades	Entergy	2018Q3	Wire Not Landed on Safety Injection Initiation Relay Circuit	Green	IP 71111.22
05000251/FIN-2018003-02	Turkey Point	NextEra Energy	2018Q3	Inoperable Auxiliary Feedwater Steam Supply Flow Path	Green	IP 71153, Event Followup
05000331/FIN-2018002-01	Duane Arnold	NextEra Energy	2018Q2	Inappropriate Procedural Guidance Resulted in Loss of Scram Function and Failure to Enter Technical Specification Limiting Condition for Operation	Green	IP 71153, Event Followup	Test box
05000530/FIN-2018002-03	Palo Verde	Arizona Public Service	2018Q2	Failure to Assess the Operability of a Degraded or Nonconforming Structure, System, or Component	Green	IP 71152, Problem Identification and Resolution (PI&R)
05000390/FIN-2018002-01	Watts Bar		2018Q2	Inadequate Procedure Results in Exceeding the Design Pressure of the RHR Piping	Green	IP 71111.15, Operability Determinations and Functionality Assessments
05000341/FIN-2018002-03	Fermi	DTE Energy	2018Q2	Failure to Adequately Evaluate the Operability of Emergency Diesel Generator11	Green	IP 71111.15, Operability Determinations and Functionality Assessments	Condition Adverse to Quality
05000461/FIN-2018050-01	Clinton		2018Q2	Failure to Follow Multiple Procedure	TBD	IP 93812
05000458/FIN-2018012-05	River Bend	Entergy	2018Q2	Failure to Develop an Adequate Operational Decision-Making Issue for Compensatory Measures Related to a Degraded Condition of the Feedwater System Sparger Nozzles	Green	IP 71111.15, Operability Determinations and Functionality Assessments
05000382/FIN-2018002-01	Waterford	Entergy	2018Q2	Failure to Ensure Appropriate Chemistry Controls on the Component Cooling Water Heat Exchangers	Green	IP 71111.07, Heat Sink Performance
05000293/FIN-2018002-04	Pilgrim	Holtec	2018Q2	Licensee-Identified Violation	Green	IP 71153, Event Followup
05000454/FIN-2018002-02	Byron	Constellation	2018Q2	Licensee-Identified Violation	Green	IP 71152, Problem Identification and Resolution (PI&R)
05000341/FIN-2018002-02	Fermi		2018Q2	Inadequate Preventative Maintenance in Residual Heat Removal Service Water System Outlet Flow Control Valves Results in Lower Bonnet (Backseat) Bushing Failure	Green	IP 71111.12
05000354/FIN-2018002-01	Hope Creek	PSEG	2018Q2	Inadequate Instructions for Station Service Water Pump Maintenance	Green	IP 71111.22
05000263/FIN-2018001-01	Monticello	Xcel Energy	2018Q1	Failure to Follow Procedure for Storage of Equipment Near Safety-Related Equipment	Green	IP 71111.04
05000445/FIN-2018001-01	Comanche Peak		2018Q1	Failure to Follow Commercial Grade Dedication Process	Green	IP 71111.12	Commercial Grade Dedication
05000272/FIN-2018001-02	Salem	PSEG	2018Q1	Inadequate Procedure Step Results in Service Water Strainer Trip	Green	IP 71152, Problem Identification and Resolution (PI&R)
05000346/FIN-2017004-03	Davis Besse	Cleveland Electric	2017Q4	Failure to Prescribe Appropriate Work Instructions for an Activity Affecting Quality	TBD	IP 71152, Problem Identification and Resolution (PI&R)	Significance Determination Process
05000315/FIN-2017004-05	Cook	American Electric Power	2017Q4	Licensee-Identified Violation	Green
05000423/FIN-2017004-01	Millstone	Dominion	2017Q4	Failure to Maintain RCS Pressure during Solid Plant Cooldown	Green	IP 71111.02	Significance Determination Process
05000353/FIN-2017004-01	Limerick	Constellation	2017Q4	Unplanned HPCI Inoperability Due to Isolating All Suction Sources During Post-Maintenance Te s t i n g	Green	IP 71153, Event Followup
05000261/FIN-2017007-01	Robinson	Duke Energy	2017Q4	Failure to Correctly Determine Qualified Life	Green	IP 71111.21N
05000416/FIN-2017003-01	Grand Gulf	Entergy	2017Q3	Isolation of Reactor Core Isolation Cooling System during Surveillance Testing	Green	IP 71111.22	Significance Determination Process Maintenance Rule Program
05000266/FIN-2017003-01	Point Beach	NextEra Energy	2017Q3	Inappropriate Instructions for Testing Safety-Related Power Supplies	Green	IP 71111.19	Significance Determination Process
05000461/FIN-2017003-03	Clinton		2017Q3	Failure to Perform Engineering Evaluation to Determine the Cause of Failure of Snubbers	Green	IP 71152, Problem Identification and Resolution (PI&R)	Significance Determination Process
05000324/FIN-2017003-01	Brunswick	Duke Energy	2017Q3	Licensee-Identified Violation	Green
05000390/FIN-2017007-01	Watts Bar		2017Q2	Failure to Replace Namco Limit Switch Gasket to Maintain EQ Qualification	Green	IP 71111.21
05000461/FIN-2017002-04	Clinton		2017Q2	Failure to Provide Sufficient Work Instructions for Performing Maintenance on the Control Room Ventilation System Charcoal Filte	Green	IP 71111.22
05000416/FIN-2016008-01	Grand Gulf		2017Q2	Failure to Have Alternate Decay Heat Removal Capability	Green	IP 71153, Event Followup	Large early release frequency
05000498/FIN-2017002-03	South Texas	STP Nuclear Operating Company	2017Q2	Failure To Establish Adequate Procedures To Ensure Emergency Diesel Generator Access Flood Panels Would Meet Their Safety Function	Green	IP 71152, Problem Identification and Resolution (PI&R)	Significance Determination Process
05000498/FIN-2017002-02	South Texas	STP Nuclear Operating Company	2017Q2	Failure to Establish Procedures for Control of High - Energy Line Break Barriers	Green	IP 71152, Problem Identification and Resolution (PI&R)	Significance Determination Process
05000293/FIN-2017002-05	Pilgrim		2017Q2	Damper Failure Causes Loss of Secondary Containment	Green	IP 71153, Event Followup	Significance Determination Process
05000346/FIN-2017002-01	Davis Besse		2017Q2	Licensee-Identified Violation	Green		Significance Determination Process
05000259/FIN-2017002-05	Browns Ferry	Tennessee Valley Authority	2017Q2	Licensee-Identified Violation	Green
05000298/FIN-2017001-02	Cooper	Entergy	2017Q1	Failure to Identify a Condition Adverse to Quality Associated with the 250 Vdc Electrical System	Green	IP 71111.12	Condition Adverse to Quality Significance Determination Process
05000400/FIN-2017001-01	Harris	Duke Energy	2017Q1	Licensee-Identified Violation	Green		Internal Flooding Significance Determination Process
05000298/FIN-2017001-03	Cooper		2017Q1	Failure to Identify a Condition Adverse to Quality	Green	IP 71111.15, Operability Determinations and Functionality Assessments	Mission time Condition Adverse to Quality Significance Determination Process
05000313/FIN-2017001-05	Arkansas Nuclear	Entergy	2017Q1	Licensee-Identified Violation	Green		Significance Determination Process Foreign Material Exclusion
05000461/FIN-2017001-01	Clinton		2017Q1	Plant Barrier Control Program Failed to Compensate for an Impacted Flood Barrier (	Green	IP 71111.15, Operability Determinations and Functionality Assessments
05000293/FIN-2016011-04	Pilgrim		2017Q1	Programmatic Issue with Implementation of the Operability Determination Process	Green	IP 95003	Significance Determination Process Operability Assessment
05000336/FIN-2017001-01	Millstone		2017Q1	Failure to Maintain CST Temperature in Accordance with Procedural Requirements	Green	IP 71111.01
... further results

10 CFR 50 Appendix B Criterion V, Instructions, Procedures, and Drawings

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