ML22060A007: Difference between revisions

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{{#Wiki_filter:Vogtle Unit 4 4Q/2021 Performance Summary Construction Action Matrix Column:
{{#Wiki_filter:Vogtle Unit 4 4Q /2021 Performance Summary
Licensee Response Construction                                Safeguards  Operational Reactor Safety                                Programs    Readiness Design/        Procurement/      Construction/      Inspection/      Security  Operational Engineering        Fabrication        Installation        Testing      Programs    Programs Most Significant Inspection Findings No findings        No findings                          No findings    No findings  No findings 4Q/2021                                              G this quarter      this quarter                        this quarter    this quarter this quarter No findings        No findings      No findings        No findings    No findings  No findings 3Q/2021                                      this quarter      this quarter this quarter      this quarter                                        this quarter this quarter No findings        No findings      No findings        No findings    No findings  No findings 2Q/2021                                      this quarter      this quarter this quarter      this quarter                                        this quarter this quarter No findings        No findings      No findings        No findings    No findings  No findings 1Q/2021                                      this quarter      this quarter this quarter      this quarter                                        this quarter this quarter Additional Inspection and Assessment Information List of Construction Inspection Reports List of Construction Assessment Reports/Inspection Plans Vogtle Unit 4 Findings Archive


Design Engineering Back to Top Procurement/Fabrication Back to Top Construction/Installation Identified By: NRC Identification Date: 11/29/2021 Significance: Green Item Type: Construction Finding Report: Vogtle Electric Generating Plant, Units 3 And 4 - NRC Initial Test Program and Operational Programs Integrated Inspection Reports 05200025/2021008, 05200026/2021008 Item Number: 05200026/2021008-02 Note: Open in Report (NCV)
Construction Action Matrix Column:
Failure to Follow Procedure CNSITPP-502 NRC inspectors identified a construction finding of very low safety significance and an associated NCV of 10 CFR, Part 50, Appendix B, Criterion V, Instructions, Procedures, and Drawings, for the licensees failure to accomplish activities associated with local leak rate testing of electrical penetration 4-IDSC-EY-P29Y in accordance with procedure 4-CNS-ITPP-502, Containment Penetration Leak Rate (Type B)
 
Licensee Response
 
Construction Safeguards Operational Reactor Safety Programs Readiness
 
Design/ Procurement/ Construction/ Inspection/ Security Operational Engineering Fabrication Installation Testing Programs Programs
 
Most Significant Inspection Findings
 
4Q/202 1 No findings No findings G No findings No findings No findings this quarter this quarter this quarter this quarter this quarter
 
3Q/2021 No findings No findings No findings No findings No findings No findings this quarter this quarter this quarter this quarter this quarter this quarter
 
2Q/2021 No findings No findings No findings No findings No findings No findings this quarter this quarter this quarter this quarter this quarter this quarter
 
1Q/202 1 No findings No findings No findings No findings No findings No findings this quarter this quarter this quarter this quarter this quarter this quarter
 
Additional Inspection and Assessment Information
 
List of Construction Inspection Reports
 
' List of Construction Assessment Reports/Inspection Plans
 
Vogtle Unit 4 Findings Archive
 
Design Engineering
 
Back to Top Procurement/Fabrication
 
Back to Top Construction/Installation
 
Identified By: NRC Identification Date: 11/29/2021 Significance: Green Item Type: Construction Finding Report: Vogtle Electric Generating Plant, Units 3 And 4 - NRC Initial Test Program and Operational Programs Integrated Inspection Reports 05200025/2021008, 05200026/2021008 Item Number: 05200026/2021008- 02 Note: Open in Report (NCV)
 
Failure to Follow Procedure CNSITPP-502
 
NRC inspectors identified a construction finding of very low safety significance and an associated NCV of 10 CFR, Part 50, Appendix B, Criterion V, Instructions, Procedures, and Drawings, for the licensees failure to accomplish activities associated with local leak rate testing of electrical penetration 4-IDSC-EY-P29Y in accordance with procedure 4-CNS-ITPP-502, Containment Penetration Leak Rate (Type B)
Preoperational Test, Version 1.0. Specifically, the licensee failed to wait for flowmeter readings to stabilize prior to recording the leak rate data and inappropriately declaring the test acceptance criteria met. The licensee entered this issue into its CAP as CR 50116481.
Preoperational Test, Version 1.0. Specifically, the licensee failed to wait for flowmeter readings to stabilize prior to recording the leak rate data and inappropriately declaring the test acceptance criteria met. The licensee entered this issue into its CAP as CR 50116481.
The performance deficiency was determined to be of more than minor safety significance and thus a finding because it rendered the quality of a structure, system, or component (SSC) unacceptable or indeterminate and required substantial corrective action. The inspectors determined the finding was associated with the containment and was of very low safety significance (Green) because the issue did not affect a design function. The inspectors determined the finding had a cross-cutting aspect of training, in the area of Human Performance. Specifically, the organization failed to ensure that test personnel were trained to perform tests in a consistent manner.
The performance deficiency was determined to be of more than minor safety significance and thus a finding because it rendered the quality of a structure, system, or component (SSC) unacceptable or indeterminate and required substantial corrective action. The inspectors determined the finding was associated with the containment and was of very low safety significance (Green) because the issue did not affect a design function. The inspectors determined the finding had a cross-cutting aspect of training, in the area of Human Performance. Specifically, the organization failed to ensure that test personnel were trained to perform tests in a consistent manner.
Back to Top Inspection/Testing Back to Top Security Programs Back to Top Operational Programs Back to Top}}
 
Back to Top Inspection/Testing
 
Back to Top Security Programs
 
Back to Top
 
Operational Programs
 
Back to Top}}

Latest revision as of 14:48, 18 November 2024

4Q 2021 Performance Summary U4
ML22060A007
Person / Time
Issue date: 02/28/2022
From:
NRC/NRR/VPOB
To:
Armstrong G
References
Download: ML22060A007 (2)


Text

Vogtle Unit 4 4Q /2021 Performance Summary

Construction Action Matrix Column:

Licensee Response

Construction Safeguards Operational Reactor Safety Programs Readiness

Design/ Procurement/ Construction/ Inspection/ Security Operational Engineering Fabrication Installation Testing Programs Programs

Most Significant Inspection Findings

4Q/202 1 No findings No findings G No findings No findings No findings this quarter this quarter this quarter this quarter this quarter

3Q/2021 No findings No findings No findings No findings No findings No findings this quarter this quarter this quarter this quarter this quarter this quarter

2Q/2021 No findings No findings No findings No findings No findings No findings this quarter this quarter this quarter this quarter this quarter this quarter

1Q/202 1 No findings No findings No findings No findings No findings No findings this quarter this quarter this quarter this quarter this quarter this quarter

Additional Inspection and Assessment Information

List of Construction Inspection Reports

' List of Construction Assessment Reports/Inspection Plans

Vogtle Unit 4 Findings Archive

Design Engineering

Back to Top Procurement/Fabrication

Back to Top Construction/Installation

Identified By: NRC Identification Date: 11/29/2021 Significance: Green Item Type: Construction Finding Report: Vogtle Electric Generating Plant, Units 3 And 4 - NRC Initial Test Program and Operational Programs Integrated Inspection Reports 05200025/2021008, 05200026/2021008 Item Number: 05200026/2021008- 02 Note: Open in Report (NCV)

Failure to Follow Procedure CNSITPP-502

NRC inspectors identified a construction finding of very low safety significance and an associated NCV of 10 CFR, Part 50, Appendix B, Criterion V, Instructions, Procedures, and Drawings, for the licensees failure to accomplish activities associated with local leak rate testing of electrical penetration 4-IDSC-EY-P29Y in accordance with procedure 4-CNS-ITPP-502, Containment Penetration Leak Rate (Type B)

Preoperational Test, Version 1.0. Specifically, the licensee failed to wait for flowmeter readings to stabilize prior to recording the leak rate data and inappropriately declaring the test acceptance criteria met. The licensee entered this issue into its CAP as CR 50116481.

The performance deficiency was determined to be of more than minor safety significance and thus a finding because it rendered the quality of a structure, system, or component (SSC) unacceptable or indeterminate and required substantial corrective action. The inspectors determined the finding was associated with the containment and was of very low safety significance (Green) because the issue did not affect a design function. The inspectors determined the finding had a cross-cutting aspect of training, in the area of Human Performance. Specifically, the organization failed to ensure that test personnel were trained to perform tests in a consistent manner.

Back to Top Inspection/Testing

Back to Top Security Programs

Back to Top

Operational Programs

Back to Top