05000341/FIN-2017404-01

01
Site:	Fermi
Report	IR 05000341/2017404 Section 3S01
Date counted	Jun 30, 2017 (2017Q2)
Type:	NCV: Green
cornerstone	Physical Protection
Identified by:	Self-revealing
Inspection Procedure:	IP 71130.01
Violation of:	10 CFR 73, PHYSICAL PROTECTION OF PLANTS AND MATERIALS
CCA	H.1, Resources
INPO aspect	LA.1
'
v • d • e

Finding - Fermi - IR 05000341/2017404

13(0)11(0)1(3)2(3)3(2)4(3)5(0)6(0)7(1)8(0)9(1)10(4)11(0)12(0)301(0)403(0)404(1)405(1)407(1)502(0)

IR 05000341/2017404: 1

Finding List (Fermi) @ 2017Q2

CCA Matrix: 2017Q2

	Q	CCA	Title
05000341/FIN-2016007-03	2016Q3	H.4	Failure to Verify the Ability to Manually Throttle Safety-Related MOVs during a DBA
05000341/FIN-2016003-02	2016Q3		Fluctuating Background Effect on Accident Range Noble Gas Monitor
05000341/FIN-2016003-01	2016Q3	P.2	Failure to Perform an Operability Determination for Division 1 RPV Reference Leg Backfill System Not Providing Adequate Flow
05000341/FIN-2016007-13	2016Q3	P.2	Failure to Identify a CAQ Associated with Over-Dutied 480V Safety-Related Switchgear Breakers
05000341/FIN-2016007-07	2016Q3	P.6	Failure to Ensure that Protective Devices for the Loads Required at the Beginning of a LOCA Would Not Trip Under Degraded Voltage Conditions
05000341/FIN-2016007-02	2016Q3	P.6	Failure to Verify the Adequacy of the Voltage Supplied to Transformer #64 Load Tap Changer
05000341/FIN-2016003-03	2016Q3	H.8	Failure to Follow Procedures During Concrete Placement of Flexible Storage Facility Buildings
05000341/FIN-2016007-16	2016Q3	H.13	Failure to Timely Identify, Document, and Evaluate Conditions that Challenge Operability
05000341/FIN-2016007-15	2016Q3	H.14	Failure to Identify that a Non-Conservative Min-K Insulation Volume Calculation Error Was Nonconforming to the ECCS Suction Strainer Licensing Basis
05000341/FIN-2016007-14	2016Q3		Failure to Identify that an Inadequate Minimum MSIV Accumulator Air Pressure Setpoint Was CAQ
05000341/FIN-2016007-11	2016Q3	H.6	Failure to Apply Design Control Measures to a Design Change Associated with NIAS Accumulator Capability
05000341/FIN-2016007-01	2016Q3		Inadequate Procedure for Addressing Non-Functional MDCT Fan Motor Brake System
05000341/FIN-2016007-04	2016Q3		Failure to Periodically Test the EDG Capability to Start and Accelerate All of the Sequenced Loads Within the Applicable Limits
05000341/FIN-2016007-05	2016Q3		Failure to Leak Test All Division 2 NIAS Boundary Isolation Valves
05000341/FIN-2016007-06	2016Q3		Failure to Ensure that the MSIVs Would Close Within the TS Required Timeframe and as Described in the UFSAR
05000341/FIN-2016007-08	2016Q3		Inadequate Containment Debris Inspections Acceptance Criteria
05000341/FIN-2016007-12	2016Q3	H.4	Failure to Identify an Out-of-Specification Pressure Reading on the Nitrogen Supply to the A MDCT Fan Motor Brake System
05000341/FIN-2016007-10	2016Q3		Non Conservative ECCS Suction Strainer Min-K Combined Generation and Transport Factors
05000341/FIN-2016007-09	2016Q3		Failure to Evaluate the Acceptability of Drywell Coatings with Respect to Potential ECCS Suction Strainer Blockage
05000341/FIN-2016004-03	2016Q4		Failure to Satisfy 10 CFR 50.73 Reporting Requirements for Loss of LOP Instrumentation and AC Electrical Power Safety Functions
05000341/FIN-2016004-04	2016Q4		Inadequate Testing of SGTS Filters
05000341/FIN-2016004-01	2016Q4		Inadequate Work Instructions for Maintenance on Flexible Couplings for EDGs
05000341/FIN-2016004-02	2016Q4	H.9	Failure to Correctly Interpret and Implement TS Requirements for LOP Instrumentation and AC Electrical Power Functions
05000341/FIN-2016004-05	2016Q4	H.12	Failure to Lock an Area Meeting Locked High Radiation Area Conditions
05000341/FIN-2017009-01	2017Q1		Failure to Maintain the Effectiveness of the Sites Emergency Plan
05000341/FIN-2017001-01	2017Q1	H.7	Inadequate Work Instructions for Maintenance on EDG 14
05000341/FIN-2017001-02	2017Q1	H.1	Failure to Maintain Adequate SLC Storage Tank Boron Concentration
05000341/FIN-2017002-01	2017Q2	H.7	Inadequate Work Instructions for Maintenance on EDG 14
05000341/FIN-2017002-02	2017Q2	P.3	Unacceptable Preconditioning of High Pressure Coolant Injection System Air Operated Valve Prior to Stroke Time Test Measurement
05000341/FIN-2017007-01	2017Q2		Failure to Correct a Design Deficiency that Mis-Quantified Unidentified Leakage
05000341/FIN-2017010-01	2017Q2		Failure to Account for Internal Heat Rise for Protective Devices Settings
05000341/FIN-2017010-02	2017Q2		Failure to Correctly Calculate the Post Accident Operating Time
05000341/FIN-2017010-03	2017Q2		Failure to Translate Environmental Qualification Requirements into Maintenance Procedures
05000341/FIN-2017404-01	2017Q2	H.1	Security

Self-Identified List (Fermi)

	Q	Title
05000341/FIN-2016004-06	2016Q4	Licensee-Identified Violation
05000341/FIN-2017001-03	2017Q1	Licensee-Identified Violation
05000341/FIN-2017002-03	2017Q2	Licensee-Identified Violation
05000341/FIN-2017010-04	2017Q2	Licensee-Identified Violation

[Fermi Findings full list]

05000341/FIN-2017404-01

Navigation menu

Search