05000456/FIN-2011005-10

Finding

Title

Licensee-Identified Violation

Description

10 CFR Part 50, Appendix B, Criterion III, Design Control, required, in part, that design control measures shall provide for verifying or checking the adequacy of the design. Contrary to the above, as of July 6, 2011, the licensees design control measures failed to verify the adequacy of L-Wall rollup door fusible link melt times associated with the ESF Switchgear Rooms, Non-ESF Switchgear Rooms, DG Rooms, and MEERs. Specifically, the licensee identified that the assumed melt time of approximately 5 seconds did not conform to the UL-33 specification of up to 100 seconds for the ESF Switchgear Room rollup doors and up to 200 seconds for the MEERs and Non-ESF Switchgear Room rollup doors. The licensee performed an operability determination and concluded that the equipment in these rooms would remain operable during a licensing basis HELB event. This finding was determined to be Green based upon the conclusions reached in the operability evaluation and the inspectors review of those conclusions. This issue was entered into the licensees CAP as IR 1185016 and IR1237140. Corrective actions included implementing an Operations Standing Order to prevent the rollup doors from being opened in Modes 1-4.

10
Site:	Braidwood
Report	IR 05000456/2011005 Section 4OA7
Date counted	Dec 31, 2011 (2011Q4)
Type:	NCV: Green
cornerstone	Mitigating Systems
Identified by:	Licensee-identified
Inspection Procedure:
Inspectors (proximate)	A Dunlop A Garmoe B Bartlett B Palagi E Duncan J Benjamin J Nance M Learn M Perry R Jicklin T Go V Megani
INPO aspect
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v • d • e

Finding - Braidwood - IR 05000456/2011005

7(0)15(6)2(6)3(11)4(9)5(10)6(0)7(0)8(2)9(1)10(2)11(0)13(0)301(0)403(2)404(0)405(0)406(1)407(0)501(0)405(0)1(0)

IR 05000456/2011005: 1 2 3 4 5 6 7 8 9 10

Finding List (Braidwood) @ 2011Q4

CCA Matrix: 2011Q4

	Q	CCA	Title
05000456/FIN-2010503-01	2011Q1	H.14	(Traditional Enforcement) Changes to EAL basis Decreases the Effectiveness of the Plan without Prior NRC Approval (Tradiional Enforcement
05000456/FIN-2011002-04	2011Q1	P.5	Failure To Evaluate The Effects Of Dynamic Loads At The Containment Spray Discharge Piping
05000456/FIN-2011002-03	2011Q1	P.5	Inadequate Instructions for Measuring ECCS Voids
05000456/FIN-2011002-01	2011Q1		Failure to Provide Complete and Accurate Information in an LER
05000456/FIN-2011009-01	2011Q1		Concerns with Licensees Margin to Overfill (MTO) Analysis Related to Steam Generator Tube Rupture (SGTR) Event
05000456/FIN-2011403-02	2011Q1	H.8	Security
05000456/FIN-2011403-01	2011Q1	H.2	Security
05000456/FIN-2011002-02	2011Q1		Failure to Account for Vortexing When Calculating the Maximum Available Time to Secure the Containment Spray Additive Tank
05000456/FIN-2010503-02	2011Q1	H.14	Changes Made to EAL Basis that Decreased the Effectiveness
05000456/FIN-2011003-04	2011Q2		Failure to Ensure that the Design of the Auxiliary Feedwater Suction Piping was Adequate to Prevent Air Entrainment Following a Seismic or Tornado Event
05000456/FIN-2011003-09	2011Q2	H.11 H.12	Incorrect Equipment Used During an Auxiliary Feedwater Suction Piping Flush Surveillance
05000456/FIN-2011003-07	2011Q2	H.14	Failure to Follow Procedure During Reactor Vessel Head Lift
05000456/FIN-2011003-08	2011Q2	P.3	Inadequate Quality Review of Temporary Constructed Scaffolds Installed Throughout the Plant
05000456/FIN-2011012-02	2011Q2	H.14	Failure to Adequately Document and Justify Continued Operability of the Auxiliary Feedwater System
05000456/FIN-2011003-05	2011Q2		Potential Design Control Violation Related to Safety-Related Door Impairment
05000456/FIN-2011003-06	2011Q2		Asiatic Clams Identified in the Essential Service Water System Supply to the Auxiliary Feedwater System
05000456/FIN-2011012-01	2011Q2		Design of Auxiliary Feedwater System Included Voids in Safety-Related Alternate Suction Flowpaths
05000456/FIN-2011010-02	2011Q2		Concerns with Licensees Margin to Overfill Analysis Related to Steam Generator Tube Rupture
05000456/FIN-2011003-02	2011Q2		Structural Steel Beam Missing Fire Proofing Materials
05000456/FIN-2011012-03	2011Q2		Incorrect Installation of Annunciator System Wiring
05000456/FIN-2011012-04	2011Q2	H.7	Untimely Declaration of a Notice of Unusual Event
05000456/FIN-2011003-03	2011Q2	H.8	Failure to Perform Post VT-3 Examination Illumination Verification in Accordance with ASME Code
05000456/FIN-2011010-01	2011Q2		Restoring Compliance With Respect to Single Failures
05000456/FIN-2011003-01	2011Q2	H.2	Failure to Follow Procedural Standards Related to the Storage of Outside Material that could Impact Offsite Power Availability
05000456/FIN-2011004-03	2011Q3		Failure to Control High Energy Line Break Barrier Doors
05000456/FIN-2011004-05	2011Q3	P.2	Asiatic Clams Identified in the Essential Service Water System Supply to the Auxiliary Feedwater System
05000456/FIN-2011004-07	2011Q3	P.5	Modification of the Auxiliary Feedwater System Without Prior NRC Approval
05000456/FIN-2011004-08	2011Q3	H.7	Failure to Follow Maintenance Rule Procedure
05000456/FIN-2011004-09	2011Q3		Design of Auxiliary Feedwater System Included Voids in Safety-Related Alternate Suction Flow Paths
05000456/FIN-2011004-01	2011Q3	H.2	Failure to Adhere to Standards of Outdoor Secured Material Zones
05000456/FIN-2011004-04	2011Q3		Operability Evaluation Not Performed in Accordance with Station Standards
05000456/FIN-2011008-01	2011Q3		Embedment Plate Design Deficiencies
05000456/FIN-2011008-02	2011Q3		Permanent Lead Shielding added to Safety Injection and Chemical Volume and Control System Piping.
05000456/FIN-2011004-06	2011Q3		Modification of the Auxiliary Feedwater System Without Prior NRC Approval
05000456/FIN-2011004-02	2011Q3		Use of Mesh Strainer Bags in Auxiliary Building Floor Drains
05000456/FIN-2011001-01	2011Q4		Failure to Perform Adequate Evaluations to Facilitate Independent Spent Fuel Storage Installation Activities
05000456/FIN-2011001-02	2011Q4		Failure to Follow Procedures to Ensure Multi Purpose Canister Design Basis Pressure is Not Exceeded
05000456/FIN-2011005-06	2011Q4	H.7	Failure to Adhere to Maintenance Rule Implementaion Procedures
05000456/FIN-2011005-03	2011Q4		Failure to Submit Licensee Event Report Per 10 CFR 50.73(a)(2)(vii)
05000456/FIN-2011005-07	2011Q4		Failure to Perform Adequate Evaluations to Facilitate Independent Spent Fuel Storage Installation Activities
05000456/FIN-2011005-05	2011Q4	P.5 P.2(b)	Failure to Follow and Establish Adequate Hazard Barrier Impairment Procedures
05000456/FIN-2011005-04	2011Q4	P.2	Operability Evaluation Not Performed in Accordance with Station Standards
05000456/FIN-2011005-02	2011Q4		Failure to Evaluate CQ System Performance Against Maintenance Rule Criteria
05000456/FIN-2011005-01	2011Q4	H.13	Failure to Maintain Adequate Circulating Water Blowdown Procedure During Liquid Radiological Releases
05000456/FIN-2011005-08	2011Q4		Failure to Follow Procedures Adequate Evalations to Facilitate Independent Spent Fuel Storage Installation Activities

Self-Identified List (Braidwood)

	Q	Title
05000456/FIN-2011002-05	2011Q1	Licensee-Identified Violation
05000456/FIN-2011003-10	2011Q2	Licensee-Identified Violation
05000456/FIN-2011003-11	2011Q2	Licensee-Identified Violation
05000456/FIN-2011005-09	2011Q4	Licensee-Identified Violation
05000456/FIN-2011005-10	2011Q4	Licensee-Identified Violation
05000456/FIN-2011406-01	2011Q4	Security

[Braidwood Findings full list]

05000456/FIN-2011005-10

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