05000373/FIN-2017001-03: Difference between revisions

Finding

Title

Licensee-Identified Violation

Description

Title 10 CFR 50, Appendix B, Criterion V, Instructions, Procedures, and drawings, requires, in part, that activities affecting quality be prescribed by documented instructions, procedures, or drawings, of a type appropriate to the circumstances and shall be accomplished in accordance with these instructions, procedures, or drawings. Contrary to this, on February 6, 2017, the licensee failed to accomplish an activity affecting quality in accordance with licensee procedure, CC AA 201, Revision 11, Plant Barrier Control Program. Specifically, the licensee failed to implement compensatory actions required by the Plant Barrier Control Program which resulted in multiple doors being impaired at the same time such that safety -related equipment in the Unit 2 Division II switchgear room and Unit 2 749 Auxiliary Building were declared inoperable. The licensee documented the issue in their CAP as Action Request (AR ) 3972830. The inspectors determined that this issue was of very low safety significance because the finding: (1) was not a deficiency affecting the design or qualification of a mitigating structure, system, or component ( SSC ); (2) did not represent a loss of system and/or function; (3) did not represent the actual loss of safety 35 function of at least a single train for greater than its technical specification ( TS ) allowed outage time; (4) did not represent an actual loss of one or more non TS trains of equipment during shutdown designated as risk significant for greater than 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />; and (5) did not degrade a functional auto- isolation of residual heat removal ( RHR) .

03
Site:	LaSalle
Report	IR 05000373/2017001 Section 4OA7
Date counted	Mar 31, 2017 (2017Q1)
Type:	NCV: Green
cornerstone	No Cornerstone
Identified by:	Licensee-identified
Inspection Procedure:
Inspectors (proximate)	C Hunt G Hansen J Cassidy K Stoedter M Domke M Holmberg R Ruiz R Zuffa T Go L Torres
Violation of:	10 CFR 50 Appendix B Criterion V
INPO aspect
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v • d • e

Finding - LaSalle - IR 05000373/2017001

1(3)2(2)3(1)4(4)5(0)6(0)7(0)8(2)9(1)10(1)403(0)404(0)

IR 05000373/2017001: 1 2 3

Finding List (LaSalle) @ 2017Q1

CCA Matrix: 2017Q1

	Q	CCA	Title
05000373/FIN-2016004-01	2016Q4	H.7	Failure to Perform Required Monthly Fire Extinguisher Inspections per National Fire Protection Association Code
05000373/FIN-2016004-02	2016Q4	P.5	Failure to Provide Sufficient Guidance for the Successful Troubleshooting of Safety-Related Equipment
05000373/FIN-2016004-03	2016Q4		Failure to Perform Preventive Maintenance Resulting in Two Subsequent Unit 1 RCIC Turbine Trips During Surveillance Testing
05000373/FIN-2016004-04	2016Q4	H.2	Block Wall Evaluations Not Consistent with As-Built Condition
05000373/FIN-2017001-01	2017Q1	H.5	nadequate Controls for ASME Code VT 3 Internal Examination of Pumps and Valves
05000373/FIN-2017001-02	2017Q1	P.3	Failure to Perform Preventive Maintenance Resulted in Stem -to-Disc Separation of Safety -Related Valve

Self-Identified List (LaSalle)

	Q	Title
05000373/FIN-2017001-03	2017Q1	Licensee-Identified Violation

[LaSalle Findings full list]

@@ Line 1: / Line 1: @@
 {{finding
-| title = LICENSEE-IDENTIFIED Violation
+| title = Licensee-Identified Violation
 | docket = 05000373, 05000374
 | inspection report = IR 05000373/2017001

05000373/FIN-2017001-03: Difference between revisions

Latest revision as of 10:55, 30 May 2018

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05000373/FIN-2017001-03: Difference between revisions

Latest revision as of 10:55, 30 May 2018

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