05000395/FIN-2013002-03: Difference between revisions

Finding

Title

Licensee-Identified Violation

Description

10 CFR 50, Appendix B, Criterion III, Design Control, states in part that measures shall be established to assure the design basis is correctly translated into specifications and drawings. Contrary to this, during original unit construction the licensee failed to assure that the design basis requirement for safety class SSCs protection against floods up to elevation 436.15 were correctly translated into specifications and drawings for entrances into those buildings containing safety class SSCs to ensure that floods would not have an adverse impact. This PD is more than minor because if left uncorrected it would have the potential to result in a more significant safety event because multiple buildings containing safety class SSCs were affected. The finding is of very low safety significance, Green, because the safety function was not completely failed and the finding did not involve the total loss of a safety function because other flood mitigation features involving floor drains and associated sump pumps internal to the buildings were not impaired. The licensee entered the problem into their CAP as CR-12-03267, and implemented compensatory measures to address the operable but degraded and nonconforming condition.

03
Site:	Summer
Report	IR 05000395/2013002 Section 4OA7
Date counted	Mar 31, 2013 (2013Q1)
Type:	NCV: Green
cornerstone	Mitigating Systems
Identified by:	Licensee-identified
Inspection Procedure:
Inspectors (proximate)	J Reece G Mccoy M Coursey C Fletcher E Coffman R Williams
Violation of:	10 CFR 50 Appendix B Criterion III, Design Control
INPO aspect
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v • d • e

Finding - Summer - IR 05000395/2013002

1(0)2(3)3(4)4(3)5(2)8(2)9(1)10(0)201(0)301(0)403(0)503(0)

IR 05000395/2013002: 1 2 3

Finding List (Summer) @ 2013Q1

CCA Matrix: 2013Q1

	Q	CCA	Title
05000395/FIN-2012004-02	2012Q3		Inadequate Installation of Unit 1 Service Water Piping and Related Pipe Support
05000395/FIN-2012004-01	2012Q3		Failure to Update the UFSAR for a Modification to the Sodium Hydroxide System
05000395/FIN-2012007-01	2012Q3		Duties of the Shift Engineer During OFF-NORMAL Fire Events
05000395/FIN-2012007-02	2012Q3	H.1	Missing Cold Shutdown Repair Equipment
05000395/FIN-2012008-01	2012Q3	H.7	Inadequate Procedures and Procedure Compliance for Preventative Maintenance Deferrals
05000395/FIN-2012007-03	2012Q3		Failure to Maintain One Train of Safe Shutdown Systems in Accordance with Appendix R Section III.G.a/III.G.3
05000395/FIN-2012005-06	2012Q4	H.7	RESIN SHIPMENT IN STEEL HIGH INTEGRITY CONTAINER NONCOMPLIANCE WITH 10 CFR 61.52(b)(2)
05000395/FIN-2012005-07	2012Q4	P.2	Failure to Promptly Identify and Correct a Condition Adverse to Quality for Alignment of the SAFETY-RELATED Refueling Water Storage Tank to a NON-SEISMIC Spent Fuel Purification System
05000395/FIN-2012005-01	2012Q4		Nonconformance of RCP Motor Oil Collection System with the Fire Protection Program
05000395/FIN-2012005-05	2012Q4		Adequacy of Temporary Containment Penetration Design for Shutdown Operations
05000395/FIN-2012005-02	2012Q4		POST-LOCA Impact of Replacement Fire Hoses on the ECCS Sump
05000395/FIN-2012005-04	2012Q4		Failure to Consider the Risk Impact of Time to Core Boil with Reactor Vessel Upper Internals Installed and Cavity Level is Greater than Reactor Vessel Flange
05000395/FIN-2012005-03	2012Q4		Reactor Vessel Supports Not Included in the Licensee\\\'S ASME Section Xi ISI Program
05000395/FIN-2013002-01	2013Q1	P.5 P.2(b)	Failure to Perform Examinations of Reactor Pressure Vessel Supports

Self-Identified List (Summer)

	Q	Title
05000395/FIN-2012004-03	2012Q3	Licensee-Identified Violation
05000395/FIN-2012004-04	2012Q3	Licensee-Identified Violation
05000395/FIN-2012005-08	2012Q4	Licensee-Identified Violation
05000395/FIN-2012403-01	2012Q4	Licensee-Identified Violation
05000395/FIN-2013002-02	2013Q1	Licensee-Identified Violation
05000395/FIN-2013002-03	2013Q1	Licensee-Identified Violation

[Summer Findings full list]

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05000395/FIN-2013002-03: Difference between revisions

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