05000348/FIN-2012005-01: Difference between revisions

Finding

Title

Licensee-Identified Violation

Description

10 CFR 50, Appendix B, Criterion III states in part that measures shall be established to assure that applicable regulatory requirements and the design basis, as defined in 50.2 and as specified in the license application, for those structures, systems, and components to which this appendix applies are correctly translated into specifications, drawings, procedures, and instructions. These measures shall include provisions to assure that appropriate quality standards are specified and included in design documents and that deviations from such standards are controlled. Contrary to the above, on June 15, 2012, licensee staff installed an incorrect part into the control air circuit of the 1B atmospheric dump valve which resulted in an unapproved design change to the plant. Specifically, the solenoid valve which controls air to the 1B atmospheric dump valve in local operation was replaced with a solenoid valve without a manual operator. The design deficiency was discovered during a training evolution by trainees attempting to implement the steps of an emergency operating procedure. The licensee entered this condition into their CAP as CR 482963. This finding was assessed using IMC 0609 Attachment 4 and Appendix A screening worksheets and was determined to be of very low safety significance (Green), because the finding is a deficiency affecting the design or qualification of a mitigating system SSC.

01
Site:	Farley
Report	IR 05000348/2012005 Section 4OA7
Date counted	Dec 31, 2012 (2012Q4)
Type:	NCV: Green
cornerstone	Mitigating Systems
Identified by:	Licensee-identified
Inspection Procedure:
Inspectors (proximate)	B Caballero E Crowe F Ehrhardt J Laughlin J Sowa M Coursey M Riley
INPO aspect
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v • d • e

Finding - Farley - IR 05000348/2012005

1(0)2(0)3(6)4(3)5(1)8(2)301(0)403(2)405(0)406(2)502(0)404(1)

IR 05000348/2012005: 1

Finding List (Farley) @ 2012Q4

CCA Matrix: 2012Q4

	Q	CCA	Title
05000348/FIN-2013009-01	2012Q1		Deliberate Failure to Conduct Fire Watches
05000348/FIN-2012003-01	2012Q2	P.2(b)	Failure to Perform ISI General Visual Examinations of Containment Moisture Barrier Associated with Containment Liner Leak Chase Test Connection Threaded Pipe Plugs
05000348/FIN-2012003-02	2012Q2		Failure to Implement Design Control Measures to Verify the Adequacy of CST Design
05000348/FIN-2012003-03	2012Q2	H.1 H.2(d)	Failure to Monitor for Auxiliary Building Airborne Radioactivity Levels as Described in the FSAR
05000348/FIN-2012003-04	2012Q2	H.5	Inadvertent transfer of approximately 5000 gallons of borated water from the RWST to the RCS refueling cavity and spent fuel pool
05000348/FIN-2012403-01	2012Q2	H.8	Security
05000348/FIN-2012403-02	2012Q2	H.1	Security
05000348/FIN-2012004-01	2012Q3	H.7	Damaged Wiring and Resistors in the Static Exciter and Voltage Regulator Circuit of 1C EDG
05000348/FIN-2012004-02	2012Q3	H.7	Loss of Shutdown Cooling due to an Unplanned Loss of Train A 4160v Safety Related Switchgear
05000348/FIN-2012004-03	2012Q3		LER 05000348/2012-0015-00 Unit Shutdown Required by Technical Specification 3.8.1
05000348/FIN-2012406-01	2012Q4	H.8	Security

Self-Identified List (Farley)

	Q	Title
05000348/FIN-2012003-05	2012Q2	Licensee-Identified Violation
05000348/FIN-2012003-06	2012Q2	Licensee-Identified Violation
05000348/FIN-2012005-01	2012Q4	Licensee-Identified Violation
05000348/FIN-2012406-02	2012Q4	Security

[Farley Findings full list]

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05000348/FIN-2012005-01: Difference between revisions

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