05000382/FIN-2012008-06

Finding

Title

Licensee-Identified Violation

Description

Title 10 of the Code of Federal Regulations Part 50, Appendix B, Criterion V, Instructions, Procedures, and Drawings, states, in part, that activities affecting quality shall be prescribed by documented instructions, procedures, or drawings and shall be accomplished in accordance with these instructions, procedures, or drawings. Contrary to this requirement, on May 10 and May 12, 2011, the licensee failed to accomplish an activity affecting quality as prescribed by the documented procedure. Specifically, the licensee failed to perform operability reviews when heat trace circuit 1-8C fell below the operating instruction temperature on the steam supply piping to the emergency feedwater pump in accordance with Procedure EN-OP-104, Operability Determination Process. The team determined that this finding was of very low safety significance (Green) because it affected the design or qualification of a mitigating system structure component; however, the system structure component maintained its operability. The emergency feed water pump AB was declared inoperable on May 14, 2011; however, subsequent evaluation declared the pump operable but degraded. This was documented in the licensees corrective action program as Condition Reports CR-WF3-2011-03599 and CR-WF3-2011-03600.

06
Site:	Waterford
Report	IR 05000382/2012008 Section 4OA7
Date counted	Sep 30, 2012 (2012Q3)
Type:	NCV: Green
cornerstone	Mitigating Systems
Identified by:	Licensee-identified
Inspection Procedure:
Inspectors (proximate)	R Smith M Young D Overland R Kellar R Kumana
INPO aspect
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v • d • e

Finding - Waterford - IR 05000382/2012008

1(0)2(2)3(3)4(4)5(5)6(0)7(2)8(6)9(0)10(0)11(0)201(0)202(1)301(0)403(4)404(2)405(0)503(0)801(0)1(0)15(0)

IR 05000382/2012008: 1 2 3 4 5 6

Finding List (Waterford) @ 2012Q3

CCA Matrix: 2012Q3

	Q	CCA	Title
05000382/FIN-2011005-01	2011Q4	H.14	Inoperable Train of Containment Cooling System
05000382/FIN-2011005-03	2011Q4		Failure to Periodically Update the Updated Final Safety Analysis Report
05000382/FIN-2011007-08	2011Q4	P.6	Failure to Adequately Manage the Risk Involved with a Maintenance Window for the Turbine Driven Essential Feedwater Pump
05000382/FIN-2011007-07	2011Q4	H.14	Failure to Provide an Adequate Basis for Temperature Limits of Auxiliary Component Cooling Water Pump Motor Bearings
05000382/FIN-2011007-06	2011Q4		Failure to Establish an Analysis of the Effect of Reverse Rotation of Dry Cooling Tower Fan Motors Resulting from a Tornado Event
05000382/FIN-2011007-05	2011Q4		Failure to Establish an Analysis to Support the Adequacy of the Four Inch Bulkhead Drain to Protect the Ultimate Heat Sink During Flood Events
05000382/FIN-2011007-04	2011Q4		Failure to Provide Adequate Preventive Maintenance Procedures for Aluminum/Copper Electrical Connections to the Ultimate Heat Sink Transformers
05000382/FIN-2011007-03	2011Q4		Failure to Provide an Adequate Basis for Extrapolation of Vendor Supplied Pump Net Positive Suction Head Values
05000382/FIN-2011007-02	2011Q4		Failure to Establish an Adequate Containment Spray Pump Design Basis Verification Surveillance Test
05000382/FIN-2011007-01	2011Q4		Failure to Assure Design Basis Input was Correctly Translated into Design Basis Calculations
05000382/FIN-2011005-05	2011Q4		Failure to Follow Work Order Instructions to Install a Swagelok Fitting on a Main Feedwater Isolation Valve Tube Connection
05000382/FIN-2011005-04	2011Q4	H.7	Failure to Translate Tornado Impact on the Ultimate Heat Sink During a Refueling Outage
05000382/FIN-2011005-02	2011Q4	P.5	Failure to Identify and Correct a Condition Adverse to Quality Associated with the Main Feedwater Isolation Valves
05000382/FIN-2012002-01	2012Q1		Failure to Develop Preventive Maintenance Tasks for Critical Limit Switches on Component Cooling Water Inlet Isolation Valves
05000382/FIN-2012002-02	2012Q1	H.7	Failure to Identify and Perform Testing to Demonstrate Performance of SAFETY-RELATED Valves
05000382/FIN-2012007-02	2012Q1		Failue to Calculate Adequate Cooling Provided to Diesel Generator B within Required Time
05000382/FIN-2012007-01	2012Q1		Failure to Adequately Evaluate the Impact of Fire Damage on the Dry Cooling Tower Fans
05000382/FIN-2012202-01	2012Q2	P.1	Security
05000382/FIN-2012003-02	2012Q2	H.14	Failure to Provide Adequate Design Control Measures for Verifying or Checking the Adequacy of the Ultimate Heat Sink Thermal Performance Analysis
05000382/FIN-2012003-01	2012Q2	H.7	Failure to Establish Adequate Procedural Guidance to Control Feedwater Heater Level Control Valves
05000382/FIN-2012004-03	2012Q3	P.2	Failure to Identify and Correct a Torn Diaphragm of a SAFETY-RELATED Air Operated Valve Associated with the Emergency Feedwater System
05000382/FIN-2012004-04	2012Q3	H.13	Failure to Adequately Access and Manage Risk Before Performing Maintenance Activities Associated with NON-STANDARD Lifts
05000382/FIN-2012004-02	2012Q3	P.2	Failure to Identify and Correct Degraded Conditions Associated with the Auxiliary Component Cooling Water Heat Exchanger Outlet Temperature Control Valve
05000382/FIN-2012004-01	2012Q3	P.5	Failure to Establish Procedural Controls to Ensure That Licensed Operators Could Perform Immediate and Time Critical Operator Actions Associated with Security and Fire Events
05000382/FIN-2012008-01	2012Q3	P.5	Failure to Promptly Determine the Operability of the Emergency Diesel Generators
05000382/FIN-2012008-02	2012Q3	H.6	Failure to Take Corrective Action Associated with Emergency Feedwater Pump AB
05000382/FIN-2012008-03	2012Q3	H.6	Failure to Take Timely Corrective Action to Establish a Basis for Flood Control Measures
05000382/FIN-2012008-04	2012Q3	H.8	Failue to Ensure Operator Knowledge of Equipment Status
05000382/FIN-2012008-05	2012Q3	H.8	Failure to Develop Effective Corrective Actions to Preclude Repetition
05000382/FIN-2012403-01	2012Q3		Security
05000382/FIN-2012403-02	2012Q3	H.14	Security
05000382/FIN-2012403-03	2012Q3	H.10	Security
05000382/FIN-2012403-04	2012Q3	H.9	Security

Self-Identified List (Waterford)

	Q	Title
05000382/FIN-2011005-06	2011Q4	Licensee-Identified Violation
05000382/FIN-2012003-03	2012Q2	Licensee-Identified Violation
05000382/FIN-2012008-06	2012Q3	Licensee-Identified Violation

[Waterford Findings full list]

05000382/FIN-2012008-06

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