05000333/FIN-2010005-04: Difference between revisions

Finding

Title

LICENSEE-IDENTIFIED Violation

Description

10 CFR 50, Appendix B, Criterion ll, Quality Assurance Program, requires, in part, that the licensee establish a quality assurance program which complies with Appendix B. This program shall be documented by written policies, procedures, or instructions and shall be carried out throughout plant life in accordance with those policies, procedures, or instructions. Procedure EN-QV-1Il, Training and Certification of Inspection/Verification and Examination Personnel, Section 4.0141(i), requires that the Entergy corporate ANSI Level lll inspector shall perform periodic (annual) surveillances of quality control inspection activities to ensure that the program is being adequately implemented and maintained. Contrary to the above, no surveillances of quality control inspection activities were performed for any Entergy site during calendar year 2008. The issue was not suitable for quantitative significance determination, so it was assessed using IMC 0609, Appendix M, and evaluated using the qualitative criteria listed in Table 4.1. This finding was determined to be of very low safety significance because other quality assurance program functions remained unaffected by this performance deficiency, so defense-in-depth continued to exist. This issue was entered into Entergy\'s CAP as CR-HQN-2009-00111.

04
Site:	FitzPatrick
Report	IR 05000333/2010005 Section 4OA7
Date counted	Dec 31, 2010 (2010Q4)
Type:	NCV: Green
cornerstone	Mitigating Systems
Identified by:	Licensee-identified
Inspection Procedure:
Inspectors (proximate)	S Rutenkroger D Jones J Noggle M Gray T Burns E Knutson R Latta D Dodson P Prescott
INPO aspect
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v • d • e

Finding - FitzPatrick - IR 05000333/2010005

1(0)2(1)3(1)4(2)5(4)6(3)7(0)201(0)301(0)402(3)403(0)404(0)405(0)

IR 05000333/2010005: 1 2 3 4

Finding List (FitzPatrick) @ 2010Q4

CCA Matrix: 2010Q4

	Q	CCA	Title
05000333/FIN-2010002-01	2010Q1	P.2	Failure to Submit an LER for a Condition Prohibited by TS Associated with HPCI
05000333/FIN-2010003-01	2010Q2	H.12	Fire Barrier Penetrations Not Maintained as Qualified Three Hour Fire Barriers
05000333/FIN-2010006-02	2010Q3	H.7	Calculations for Offsite Power Availability
05000333/FIN-2010004-01	2010Q3	H.8	Appendix R Fire Door Blocked Open Without Establishing Required Measures
05000333/FIN-2010402-01	2010Q3	H.14	Security
05000333/FIN-2010402-02	2010Q3	H.7	Security
05000333/FIN-2010402-03	2010Q3	H.12	Security
05000333/FIN-2010006-01	2010Q3		Failure to Use Largest Load During EDG Reject Surveillance Test
05000333/FIN-2010006-03	2010Q3	P.3	Inadequate Corrective Action on RHRSW Strainer Housing Wall Degradation
05000333/FIN-2010005-01	2010Q4	H.7	Inadequate Procedure for Refueling Water Level Control Resulted in Overflowing of Reactor Cavity Water in the Reactor Building
05000333/FIN-2010005-02	2010Q4	H.8	Failure to Maintain Equipment Status Control for a Manually Operated Normally Locked Open Residual Heat Removal Injection Valve

Self-Identified List (FitzPatrick)

	Q	Title
05000333/FIN-2010004-02	2010Q3	Licensee-Identified Violation
05000333/FIN-2010005-03	2010Q4	Licensee-Identified Violation
05000333/FIN-2010005-04	2010Q4	Licensee-Identified Violation

[FitzPatrick Findings full list]

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 {{finding
-| title = Licensee-Identified Violation
+| title = LICENSEE-IDENTIFIED Violation
 | docket = 05000333
 | inspection report = IR 05000333/2010005

05000333/FIN-2010005-04: Difference between revisions

Revision as of 23:11, 29 May 2018

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05000333/FIN-2010005-04: Difference between revisions

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