05000397/FIN-2013004-02: Difference between revisions

Finding

Title

Licensee-Identified Violation

Description

Technical Specification 5.4.1.a requires, in part, that written procedures be established, implemented, and maintained as recommended in Regulatory Guide 1.33, Revision 2, Appendix A, dated February 1978. Paragraph 9.a of Regulatory Guide 1.33, Appendix A, requires that maintenance that can affect the performance of safety-related equipment should be properly preplanned and performed in accordance with written procedures, documented instructions, or drawings appropriate to the circumstances. Contrary to the above, on February 19, 2013, maintenance was performed on the motor control center for high pressure core spray pump HPCS-P-2 under Work Order 02025234, but was not completed in accordance with written instructions. Specifically, Step 4.2 was not completed which required re-terminating and torqueing of the C phase electrical connection. This issue was entered into the corrective action program as Action Request AR 289636. A senior reactor analyst performed a detailed risk evaluation for this finding. The finding was of very low safety significance (Green) because the bounding change to the core damage frequency was less than 1.0 x 10-7/year.

02
Site:	Columbia
Report	IR 05000397/2013004 Section 4OA7
Date counted	Sep 30, 2013 (2013Q3)
Type:	NCV: Green
cornerstone	Mitigating Systems
Identified by:	Licensee-identified
Inspection Procedure:
Inspectors (proximate)	G Replogle J Groom J Laughlin M Hayes P Elkmann W Walkerm Hair
Violation of:	Technical Specification - Procedures Technical Specification
INPO aspect
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v • d • e

Finding - Columbia - IR 05000397/2013004

407(0)1(0)2(5)3(3)4(2)5(4)6(0)7(8)8(8)9(0)10(7)301(0)403(0)404(1)405(0)406(5)407(0)408(0)409(0)501(0)502(0)401(0)

IR 05000397/2013004: 1 2

Finding List (Columbia) @ 2013Q3

CCA Matrix: 2013Q3

	Q	CCA	Title
05000397/FIN-2012005-01	2012Q4		Failure to Provide Maintenance Procedures for Control Room Emergency Ventilation System Dampers
05000397/FIN-2012005-02	2012Q4	H.14	Failure to Enter Correct Technical Specification Action Statements When Authorizing Work
05000397/FIN-2012005-03	2012Q4	P.5	Failure to Initiate a Condition Report upon Identification of Degraded Lubrication in Safety-Related Equipment
05000397/FIN-2012005-04	2012Q4		Failure to Perform Adequate Surveillance Testing of the Control Room Air Conditioning System
05000397/FIN-2012005-05	2012Q4	H.13	Failure to Follow Shutdown Cooling Isolation Logic Bypass Procedures Results in Loss of Safety Function
05000397/FIN-2012201-01	2012Q4	H.14	Security
05000397/FIN-2012201-02	2012Q4	H.14	Security
05000397/FIN-2012404-01	2013Q1	H.14	Security
05000397/FIN-2013002-04	2013Q1		Failure to Obtain NRC Approval for Changes to Control Room HVAC Requirements
05000397/FIN-2013002-03	2013Q1	P.3	Failure to Address Noticeable Differences in the Simulator in Accordance with Ansi/Ans 3.5-1998 and -2009
05000397/FIN-2013002-02	2013Q1	H.7	Failure to Ensure That All License Conditions Are Met for Licensed Operators
05000397/FIN-2013002-01	2013Q1	H.7	Failure to Maintain Licensed Operator Examination Integrity
05000397/FIN-2012404-03	2013Q1	H.8	Security
05000397/FIN-2012404-02	2013Q1	H.12	Security
05000397/FIN-2013003-03	2013Q2	H.7	Failure to Follow Procedures for Inoperable Control Room Ventilation Boundary Damper
05000397/FIN-2013003-02	2013Q2	P.1	Failure to Follow Corrective Action Program Procedures
05000397/FIN-2013003-01	2013Q2		Failure to Obtain NRC Approval for Changes to Reactor Water Cleanup System Piping
05000397/FIN-2013406-03	2013Q2		Security
05000397/FIN-2013406-02	2013Q2		Security
05000397/FIN-2013406-01	2013Q2		Security
05000397/FIN-2013008-06	2013Q3		Inadequate Evaluation of Nonconforming Condition Resulting in Potential Missed Report
05000397/FIN-2013008-05	2013Q3	P.3	Failure to Implement Procedure for Age Management of Electrolytic Capacitors
05000397/FIN-2013008-04	2013Q3	P.3	Failure to Control Inadequate Surveillance Procedure
05000397/FIN-2013008-03	2013Q3	H.14	Failure to Identify and Correct Environmental Qualification Deficiency
05000397/FIN-2013008-02	2013Q3	H.13	Failure to Classify Condition Reports in Accordance with Procedures
05000397/FIN-2013008-01	2013Q3	H.8	Programmatic Failure to Promptly Evaluate Safety Impact of Degraded Conditions
05000397/FIN-2013007-08	2013Q3	P.3	Failure to Correct a Condition Adverse to Quality with Emergency Operating Procedures
05000397/FIN-2013007-07	2013Q3		Failure to Include ECCS Pumps NPSH Limits in the Emergency Operating Procedures
05000397/FIN-2013007-06	2013Q3		Failure to Analyze the Effect of System, Test Source, and Transient Harmonics on Proper Operation of Undervoltage Relays
05000397/FIN-2013007-05	2013Q3		Failure to Provide Technical Basis for Assuming Turbulent Mixing of Diesel Combustion Air
05000397/FIN-2013007-04	2013Q3		Failure to Update the FSAR for the Cleaning and Inspection Frequency of the Diesel Fuel Oil Storage Tanks
05000397/FIN-2013007-03	2013Q3	P.3	Failure to Establish Emergency Procedures for Filling and Venting Diesel Fuel Oil Tanks after Tornado Damage
05000397/FIN-2013007-02	2013Q3		Failure to Demonstrate Independence Requirements of IEEE 308-1974 for Divisions 1 and 2 Vital Instrumentation and Control Power Systems
05000397/FIN-2013007-01	2013Q3	P.1	Failure to Support the Ability to Restore Class 1E Diesel Generator Standby Power and Recover from Station Blackout (SBO) Conditions
05000397/FIN-2013004-01	2013Q3	H.13	Improperly Installed Jumper Results in Inoperable Remote Transfer Switch

Self-Identified List (Columbia)

	Q	Title
05000397/FIN-2012005-06	2012Q4	Licensee-Identified Violation
05000397/FIN-2013002-05	2013Q1	Licensee-Identified Violation
05000397/FIN-2013406-04	2013Q2	Licensee-Identified Violation
05000397/FIN-2013406-05	2013Q2	Licensee-Identified Violation
05000397/FIN-2013004-02	2013Q3	Licensee-Identified Violation
05000397/FIN-2013008-07	2013Q3	Licensee-Identified Violation
05000397/FIN-2013008-08	2013Q3	Licensee-Identified Violation

[Columbia Findings full list]

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 {{finding
-| title = LICENSEE-IDENTIFIED Violation
+| title = Licensee-Identified Violation
 | docket = 05000397
 | inspection report = IR 05000397/2013004

05000397/FIN-2013004-02: Difference between revisions

Latest revision as of 11:47, 30 May 2018

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05000397/FIN-2013004-02: Difference between revisions

Latest revision as of 11:47, 30 May 2018

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