05000331/FIN-2013002-07: Difference between revisions

Finding

Title

Licensee-Identified Violation

Description

Title 10 CFR Part 50, Appendix B, Criterion V, Instructions, Procedures, and Drawings, requires, in part, that activities affecting quality be prescribed by documented procedures of a type appropriate to the circumstances and be accomplished in accordance with these procedures. Contrary to the above, on June 21, 2012, an activity affecting quality for the safety-related secondary containment damper 1VAD017B1 was not prescribed by documented procedures and accomplished in accordance with these procedures. Specifically, WO 4019934 was completed to rebuild the operator for 1VAD017B1 and did not direct the proper direction to adjust the stop rod adjusting nut and did not contain instructions for setting the open and closed limit switches. This resulted in the damper operator being set in a configuration where the damper indicated that it was fully closed when it was not. The licensee documented the issue in CR 01834595. The inspectors determined the finding could be evaluated using the SDP in accordance with IMC 0609, Significance Determination Process, Attachment 0609.04, Initial Characterization of Findings, Table 4a for the Barrier Integrity cornerstone. The finding screened as having very low safety significance (Green) because it only represented a degradation of the radiological barrier provided for the secondary containment.

07
Site:	Duane Arnold
Report	IR 05000331/2013002 Section 4OA7
Date counted	Mar 31, 2013 (2013Q1)
Type:	NCV: Green
cornerstone	Mitigating Systems
Identified by:	Licensee-identified
Inspection Procedure:
Inspectors (proximate)	J Corujo Sandin L Haeg R Murray S Bell B Orlikowski
Violation of:	10 CFR 50 Appendix B Criterion V
INPO aspect
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v • d • e

Finding - Duane Arnold - IR 05000331/2013002

502(0)1(0)2(7)3(0)4(3)5(3)7(1)8(2)9(0)10(1)11(0)301(0)402(0)403(0)404(0)405(0)406(0)407(0)502(0)

IR 05000331/2013002: 1 2 3 4 5 6 7

Finding List (Duane Arnold) @ 2013Q1

CCA Matrix: 2013Q1

	Q	CCA	Title
05000331/FIN-2012005-01	2012Q4	H.5	Lack of Procedure Leads to Over Filling Condensate Storage Overflow Tank
05000331/FIN-2012005-02	2012Q4	P.5	Degraded/Non-Conforming Conditions Not Properly Evaluated
05000331/FIN-2012005-03	2012Q4	H.8	Failure to Make Surveys to Evaluate the Potential Radiological Hazards in the Torus
05000331/FIN-2012005-04	2012Q4	H.14	Failure to Accomplish Safety/Relief Valve Test Instructions
05000331/FIN-2012403-01	2012Q4		Security
05000331/FIN-2013002-02	2013Q1	P.5	Failure to Ensure Operability of Low Pressure Coolant Injection Following a Postulated LOCA in Mode 3
05000331/FIN-2013002-03	2013Q1	H.2	Failure to Implement and Maintain Procedures Regarding Breathing Air Quality
05000331/FIN-2013002-04	2013Q1	P.2	Corrective Actions Associated with Potential Cable Submergence Improperly Closed
05000331/FIN-2013002-05	2013Q1	P.2	Failure to Conduct Adequate Post-Maintenance Testing
05000331/FIN-2013002-06	2013Q1	H.13	Average Power Range Monitor Condition Prohibited by Technical Specifications
05000331/FIN-2013007-01	2013Q1	H.5	Fuel Pool Radiation Monitor Corrective Actions
05000331/FIN-2013002-01	2013Q1		A Standby Diesel Generator Lube Oil Heat Exchanger Gasket Failure

Self-Identified List (Duane Arnold)

	Q	Title
05000331/FIN-2012005-05	2012Q4	Licensee-Identified Violation
05000331/FIN-2013002-07	2013Q1	Licensee-Identified Violation

[Duane Arnold Findings full list]

@@ Line 1: / Line 1: @@
 {{finding
-| title = LICENSEE-IDENTIFIED Violation
+| title = Licensee-Identified Violation
 | docket = 05000331
 | inspection report = IR 05000331/2013002

05000331/FIN-2013002-07: Difference between revisions

Latest revision as of 11:47, 30 May 2018

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05000331/FIN-2013002-07: Difference between revisions

Latest revision as of 11:47, 30 May 2018

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