05000395/FIN-2012004-03: Difference between revisions

Finding

Title

LICENSEE-IDENTIFIED Violation

Description

10 CFR Part 50, Appendix B, Criterion V, states in part that activities affecting quality shall be prescribed and accomplished by documented procedures. Contrary to the above, on May 2, 2012, May 21, 2012, and July 3, 2012, the licensee failed to adequately accomplish procedure, SAP-1255, Service Water System Reliability Optimization Program, Rev. 0, to preclude adverse biofouling conditions involving a microbiologically influenced corrosion leak on SW piping to the SW intake screen, component cooling water (CCW) heat exchanger A performance degraded below design limits, and CCW heat exchanger B performance degraded below design limits, respectively. This issue is more than minor and therefore a finding because it impacted the mitigating systems cornerstone objective to ensure the availability, reliability, and capability of systems that respond to initiating events to prevent undesirable consequences and the attribute of human performance. The inspectors used IMC 0609, Attachment 4 and Appendix A, to determine that the finding was of very low safety significance or Green, because it was not a qualification or design deficiency and did not represent a loss of function impacting TS or non-TS systems with high significance for greater than 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />. This finding has been entered into the licensees CAP as CR-12-01836, CR-12-02082, and CR-12-02780, respectively, for the aforementioned components.

03
Site:	Summer
Report	IR 05000395/2012004 Section 4OA7
Date counted	Sep 30, 2012 (2012Q3)
Type:	NCV: Green
cornerstone	Mitigating Systems
Identified by:	Licensee-identified
Inspection Procedure:
Inspectors (proximate)	C Dykes C Fontana D Berkshire E Coffman G Mccoy J Dodson J Reece R Hamilton R Kellner
INPO aspect
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v • d • e

Finding - Summer - IR 05000395/2012004

1(0)2(7)3(0)4(4)5(8)7(3)8(1)

IR 05000395/2012004: 1 2 3 4

Finding List (Summer) @ 2012Q3

CCA Matrix: 2012Q3

	Q	CCA	Title
05000395/FIN-2011406-01	2011Q4		Security
05000395/FIN-2011005-02	2011Q4		Lightning Induced Trips of Safety-Related Chillers
05000395/FIN-2011005-01	2011Q4		Fire Protection Program Requirements for Procurement and Use of Fire Hose
05000395/FIN-2012002-01	2012Q1	H.5	Failure to Control Transient Combustibles Adjacent to a Safety-Related Motor Control Center
05000395/FIN-2012002-02	2012Q1		Failure to Properly Inspect Service Water Pump Motor Lube Oil Heat Exchangers
05000395/FIN-2012002-03	2012Q1		Failure to Analyze a Moderate Energy Fluid System for Leakage Cracks
05000395/FIN-2012002-04	2012Q1		Nonconformance of Service Water Pipe Support, SWH- 245, With Design Documents
05000395/FIN-2012002-06	2012Q1	P.2	Failure to Promptly Correct Conditions Adverse to Quality for Lightning Induced Trips of Safety-Related Chillers
05000395/FIN-2012002-07	2012Q1	H.8	Failure to Follow Fire Protection Program Requirements for Procurement and Use of Approved Fire Hose
05000395/FIN-2012002-05	2012Q1		Potentially Inadequate Test Criteria for Operability Testing of the Feedwater Isolation Valves
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

Self-Identified List (Summer)

	Q	Title
05000395/FIN-2011005-03	2011Q4	Licensee-Identified Violation
05000395/FIN-2012004-03	2012Q3	Licensee-Identified Violation
05000395/FIN-2012004-04	2012Q3	Licensee-Identified Violation

[Summer Findings full list]

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 {{finding
-| title = Licensee-Identified Violation
+| title = LICENSEE-IDENTIFIED Violation
 | docket = 05000395
 | inspection report = IR 05000395/2012004

05000395/FIN-2012004-03: Difference between revisions

Revision as of 23:15, 29 May 2018

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05000395/FIN-2012004-03: Difference between revisions

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