05000395/FIN-2017004-04: Difference between revisions

Finding

Title

Licensee-Identified Violation

Description

TS 6.8.1, Procedures and Programs, requires, in part, that written procedures shall be implemented covering the activities recommended in Appendix A of Regulatory Guide 1.33, Rev. 2, Section 8, Procedures for Control of Measuring and Test Equipment and for Surveillance Tests, Procedures and Calibrations. Contrary to this, on October 23, 2017, the licensee identified they had failed to correctly implement STP-220.002, Turbine Driven Emergency Feedwater Pump and Valve Test, Rev. 9, to return the TDEFW pump governor speed control manual adjustment knob to the required position during the surveillance test conducted on the previous shift. The inspectors reviewed IMC 0609 Appendix A and Attachment 4 for Mitigating Systems to determine the finding was of very low safety significance, Green, because there was no design deficiency, loss of system, and the loss of function for the single train was less than the TS LCO action time and less than 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />. The licensee has documented this problem in their CAP as CR-17-05588.

04
Site:	Summer
Report	IR 05000395/2017004 Section 4OA7
Date counted	Dec 31, 2017 (2017Q4)
Type:	NCV: Green
cornerstone	Mitigating Systems
Identified by:	Licensee-identified
Inspection Procedure:
Inspectors (proximate)	J Reece E Hilton D Lanyi
Violation of:	Technical Specification
INPO aspect
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v • d • e

Finding - Summer - IR 05000395/2017004

1(2)2(2)3(3)4(4)6(0)7(4)201(2)301(0)403(0)404(0)405(0)406(0)502(0)

IR 05000395/2017004: 1 2 3 4

Finding List (Summer) @ 2017Q4

CCA Matrix: 2017Q4

	Q	CCA	Title
05000395/FIN-2017201-01	2017Q1		Security
05000395/FIN-2017201-02	2017Q1		Security
05000395/FIN-2017002-02	2017Q2		Failure to Provide NRC Staff Complete and Accurate Information
05000395/FIN-2017002-01	2017Q2	P.3	Failure to Implement Corrective Actions to Restore Compliance for Previous NRC-identified Green NCV 05000395/2013003-03
05000395/FIN-2017003-01	2017Q3	H.1	Inadequate Procedures for Inspection of Fire Barriers
05000395/FIN-2017003-02	2017Q3		Violation of NRC Examination Security as Required by 10 CFR 55.49
05000395/FIN-2017003-03	2017Q3	H.5	Failure to Adequately Assess the Risk for an Activity with Consequent Loss of Core Cooling
05000395/FIN-2017007-01	2017Q4		Failure to Verify the Adequacy of Design for the EFW system when Supplied by SW
05000395/FIN-2017007-02	2017Q4		Failure to Establish a Testing Program for Inverter XIT5904 and Time Delay Relay in the EFW/SW Crosstie Valve Actuation Circuitry
05000395/FIN-2017007-03	2017Q4		Failure to Identify a CAQ for Power Shield Catalog #609903-T501N
05000395/FIN-2017004-03	2017Q4	P.2	Failure of an Emergency Feedwater Auto Start Actuation Signal
05000395/FIN-2017004-02	2017Q4	P.3	Failure to Implement Corrective Actions to Restore Compliance for Previous NRC-identified Green NCV 05000395/2005007-01
05000395/FIN-2017004-01	2017Q4	H.1 H.1(e)	Failure to Accomplish Station Procedures for Severe Weather

Self-Identified List (Summer)

	Q	Title
05000395/FIN-2017001-01	2017Q1	Licensee-Identified Violation
05000395/FIN-2017001-02	2017Q1	Licensee-Identified Violation
05000395/FIN-2017007-04	2017Q4	Licensee-Identified Violation
05000395/FIN-2017004-04	2017Q4	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 05000395/2017004

05000395/FIN-2017004-04: Difference between revisions

Latest revision as of 10:56, 30 May 2018

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05000395/FIN-2017004-04: Difference between revisions

Latest revision as of 10:56, 30 May 2018

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