05000424/FIN-2017004-03: Difference between revisions

Finding

Title

LICENSEE-IDENTIFIED Violation

Description

The following violations of very low safety significance (Green) or Severity Level IV were identified by the licensee and are violations of NRC requirements which meet the criteria of the NRC Enforcement Policy, for being dispositioned as a Non-Cited Violation.Title 10 CFR 50.55a(f), Inservice testing requirements, subsection (4) required, in part, that pumps and valves which are classified as ASME Class 1, Class 2, and Class 3 must meet the inservice test requirements set forth in the ASME OM Code. The ASME Code of record for Vogtle for Operation and Maintenance of Nuclear Power Plants (OM) is the 2004 edition through 2006 addendum. Subsection ISTC-1300, Valve Categories, required in part, that valves within this subsection shall be placed in one or more of the following categories. Category A is for valves for which seat leakage is limited to a specific maximum amount in the closed position for fulfillment of their required function(s), as specified in ISTA-1100. Contrary to the above, since 1991, the licensee did not categorize valves in ECCS recirculation flow paths to the RWST as Category A valves to ensure the ASME OM test requirements were met by leak testing the valves to demonstrate that their seat leakage would limit the consequences of an accident to control room operators and to the public at the site boundary per Title 10 CFR Part 100 limits. The inspectors determined this finding was of very low safety significance (Green) because the issue would only have the potential to represent a degradation of the radiological barrier function provided for the control room. This issue was documented in the licensees CAP as CR 829367 and TE 886122.

03
Site:	Vogtle
Report	IR 05000424/2017004 Section 4OA7
Date counted	Dec 31, 2017 (2017Q4)
Type:	NCV: Green
cornerstone	Mitigating Systems
Identified by:	Licensee-identified
Inspection Procedure:
Inspectors (proximate)	M Endress A Alen R Carrion J Rivera R Pursley A Blamey
Violation of:	10 CFR 50.55a
INPO aspect
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v • d • e

Finding - Vogtle - IR 05000424/2017004

1(0)2(2)3(5)4(3)5(0)7(1)8(1)9(1)10(0)11(0)12(0)13(0)301(0)403(0)404(0)405(0)406(1)407(0)410(0)503(1)504(0)

IR 05000424/2017004: 2 3 1

Finding List (Vogtle) @ 2017Q4

CCA Matrix: 2017Q4

	Q	CCA	Title
05000424/FIN-2017007-01	2017Q1	P.3	Failure to identify a Degraded Atmospheric Relief Valve
05000424/FIN-2017008-01	2017Q2		Fire Protection Program Change did not meet VEGP License Condition Requirement 2.G for Units 1 and 2
05000424/FIN-2017002-01	2017Q2		Failure to Correct a Condition Adverse to Quality involving an MSIV Manufacturing Deficiency
05000424/FIN-2017002-02	2017Q2	H.8	Failure to Follow Work Instructions for Implementation of Open Phase Protection System
05000425/FIN-2017003-02	2017Q3	H.1	Failure to Maintain ECCS Flow Balance and Check Valve Inservice Test Procedure
05000425/FIN-2017003-03	2017Q3	H.12	Failure to Maintain Cleanliness of Motor Operated Valve Limit Switch Compartment
05000424/FIN-2017406-01	2017Q3		Security
05000424/FIN-2017003-01	2017Q3	H.11	Failure to Implement and Establish Appropriate Work Instructions Affecting Safety-Related Chiller
05000425/FIN-2017009-01	2017Q4		Failure to Install Drain Hole
05000425/FIN-2017004-01	2017Q4		Failure to Implement and Establish Appropriate Work Instructions for PMT of Namco Limit Switch on 2HV-8920
05000424/FIN-2017004-02	2017Q4	H.1	Failure to Maintain NEMA Type 4 Qualification for the Nuclear Service Cooling Water Pumps

Self-Identified List (Vogtle)

	Q	Title
05000424/FIN-2017003-04	2017Q3	Licensee-Identified Violation
05000424/FIN-2017003-05	2017Q3	Licensee-Identified Violation
05000424/FIN-2017004-03	2017Q4	Licensee-Identified Violation

[Vogtle Findings full list]

@@ Line 1: / Line 1: @@
 {{finding
-| title = Licensee-Identified Violation
+| title = LICENSEE-IDENTIFIED Violation
 | docket = 05000424, 05000425
 | inspection report = IR 05000424/2017004

05000424/FIN-2017004-03: Difference between revisions

Revision as of 22:27, 29 May 2018

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05000424/FIN-2017004-03: Difference between revisions

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