05000335/FIN-2015004-06: Difference between revisions

Finding

Title

Licensee-Identified Violation

Description

10 CFR55.49, Integrity of examinations and tests, states, Applicants, licensees, and facility licensees shall not engage in any activity that compromises the integrity of any application, test, or examination required by this part. The integrity of a test or examination is considered compromised if any activity, regardless of intent, affected, or, but for detection, would have affected the equitable and consistent administration of the test or examination. This includes activities related to the preparation and certification of license applications and all activities related to the preparation, administration, and grading of the tests and examinations required by this part. Contrary to the above, on August 18, 2015, the licensee identified that two licensed operators were administered a 2014 biennial requalification comprehensive written examination that contained five repeat questions from other versions of the biennial written examination that the individuals had either prepared or approved. The inspectors determined that the violation was not greater than very low safety significance (Green) because the licensed operators were not actively performing licensed duties in the control room. This issue was entered in the licensees corrective action program as CR 02067887.

06
Site:	Saint Lucie
Report	IR 05000335/2015004 Section 4OA7
Date counted	Dec 31, 2015 (2015Q4)
Type:	NCV: Green
cornerstone	Mitigating Systems
Identified by:	Licensee-identified
Inspection Procedure:
Inspectors (proximate)	A Goldau A Sengupta B Collins D Bacon J Reyes J Rivera-Ortiz L Suggs P Capehart T Morrissey
Violation of:	10 CFR 55.49
INPO aspect
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v • d • e

Finding - Saint Lucie - IR 05000335/2015004

1(2)2(5)3(5)4(7)5(0)7(3)9(0)10(1)301(0)403(0)404(1)405(1)406(0)

IR 05000335/2015004: 1 2 3 4 5 6 7

Finding List (Saint Lucie) @ 2015Q4

CCA Matrix: 2015Q4

	Q	CCA	Title
05000335/FIN-2015001-01	2015Q1	H.9	Inadequate Risk Assessments on the Emergency Core Cooling System
05000335/FIN-2015001-02	2015Q1	P.1	Procedural Non Compliances Relating To Temporarily Installed Ladders Located Near Safetyrelated SSCs
05000335/FIN-2015007-01	2015Q1	H.3	Failure to Submit a License Amendment Request for Unit 1 RPS
05000335/FIN-2015007-02	2015Q1	H.6	Failure to Establish Appropriate Procedural Limitations to Prevent Exceeding Non-LOCA Event Analysis Assumptions for Steam Generator Blowdown Flow Rate
05000335/FIN-2015007-03	2015Q1		Adequacy of 10 CFR 50.59 Screening Performed for Unit 1 SGBD Maximum Flow Evaluation Test
05000335/FIN-2015002-01	2015Q2	P.5	Failure to Assess Potential Gaseous Effluents Released from Containment Equipment Hatch Openings during a Loss of Negative Pressure
05000389/FIN-2015002-02	2015Q2	P.2	Failure to Comply with Technical Specification 3.0.3
05000389/FIN-2015002-03	2015Q2		Problem with LER Reporting
05000335/FIN-2015003-05	2015Q3		Unit 2 Shutdown Due to Through Wall Crack and Leak in the 2B2 Safety Injection Tank Discharge Pipe
05000335/FIN-2015405-01	2015Q3	H.8	Security
05000335/FIN-2015003-02	2015Q3		Partial Loss of Unit 1 and Unit 2 Offsite Power Due to Unit 2 6.9 kV Non-Segregated Bus Fault
05000389/FIN-2015003-03	2015Q3		Untimely 10 CFR50.72 Notification
05000335/FIN-2015003-04	2015Q3	H.12	Failure to Follow Reactor Protection System Surveillance Procedure Resulting in Reactor Plant Trip
05000335/FIN-2015003-01	2015Q3	H.9	Unsecured Utility Cart With An Unrestrained Operating Pedestal Fan Near Safety-related ECCS Equipment
05000335/FIN-2015004-04	2015Q4	P.3	Procedural Non-compliances Relating to Installed Scaffold Located Near Safety-related SSCs
05000335/FIN-2015004-05	2015Q4		Failure to Verify the Adequacy of the Unit 1 and Unit 2 Steam Generator Tube-to-Tubesheet Welds Design
05000335/FIN-2015004-03	2015Q4	P.3	Inadequate Corrective Actions to Prevent Fouling of the CCW HXs
05000335/FIN-2015004-02	2015Q4		Non-willful Compromise of a Remedial Examination Required by 10 CFR 55.59 Affected the Equitable and Consistent Administration of the Exam
05000335/FIN-2015004-01	2015Q4	H.8	NRC Biennial Written Examinations Did Not Meet Qualitative Standards
05000335/FIN-2015010-01	2015Q4		Implementation of Commitments and Aging Management Programs

Self-Identified List (Saint Lucie)

	Q	Title
05000335/FIN-2015404-01	2015Q1	Licensee-Identified Violation
05000335/FIN-2015002-04	2015Q2	Licensee-Identified Violation
05000389/FIN-2015002-05	2015Q2	Licensee-Identified Violation
05000335/FIN-2015004-06	2015Q4	Licensee-Identified Violation
05000335/FIN-2015004-07	2015Q4	Licensee-Identified Violation

[Saint Lucie Findings full list]

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05000335/FIN-2015004-06: Difference between revisions

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