05000440/FIN-2008006-02

Finding

Title

Failure to Maintain Configuration Control

Description

A finding of very low safety significance and associated NCV of 10 CFR Part 50, Appendix B, Criterion III, Design Control, was identified by the inspectors for the failure to ensure that equipment installed in the plant was in accordance with the design documentation. The inspectors identified several examples of equipment installed in the plant with electrical characteristics that varied from the design documentation. These conditions were subsequently evaluated and determined not to affect the operability of the equipment. The finding was determined to be more than minor because the finding involves multiple examples of a loss of configuration control which indicates deficiencies at the programmatic level that, if not corrected, could result in a more significant safety concern. Specifically, replacement equipment could possibly be installed in the field that would not be able to perform in accordance with design requirements. The finding screened as Green because it was a design deficiency that did not result in actual loss of safety function. This finding has a cross-cutting aspect in the area of Human Performance, Resources because the licensee did not ensure that personnel, equipment, procedures, and other resources are available and adequate to assure nuclear safety. Specifically, the licensee failed to maintain configuration control because the procedures/processes in place were not adequate to ensure the design documentation was complete, that engineering personnel were made aware of equipment changes, or nameplate data (tagging) was accurate. H.2(c) (Section 1R21.3.b(2)

02
Site:	Perry
Report	IR 05000440/2008006 Section 1R21
Date counted	Jun 30, 2008 (2008Q2)
Type:	NCV: Green
cornerstone	Mitigating Systems
Identified by:	NRC identified
Inspection Procedure:	IP 71111.21
Inspectors (proximate)	J Jacobson S Sheldon W Sherbin C Brown S Kobylarz V Meghani M Jones A Stone B Jose
CCA	H.7, Documentation
INPO aspect	WP.3
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v • d • e

Finding - Perry - IR 05000440/2008006

1(0)2(17)3(6)4(10)5(7)6(5)7(0)8(0)402(0)403(0)404(0)502(0)2(0)5(0)

IR 05000440/2008006: 1 2 3 4 5

Finding List (Perry) @ 2008Q2

CCA Matrix: 2008Q2

	Q	CCA	Title
05000440/FIN-2007004-01	2007Q3		Loss of Decay Heat Removal Resulting from Failure to Follow Procedures
05000440/FIN-2007005-10	2007Q4		Adequacy of Reactor Core Isolation Cooling System Surveillance Testing
05000440/FIN-2007005-11	2007Q4		Adequacy of Reactor Core Isolation Cooling System Flow Controller Tuning Procedures
05000440/FIN-2007005-09	2007Q4		Adequacy of Maintenance Associated with Emergency Service Water B Strainer Failure
05000440/FIN-2007010-01	2007Q4		Appropriate Classification of Condition Report for RCIC Failure to Run
05000440/FIN-2007010-02	2007Q4		RCIC Operability Between January 2006 and December 2007
05000440/FIN-2007010-04	2007Q4		Quality of Immediate Investigations
05000440/FIN-2008002-05	2008Q1		Inadequate Test Control Program to Ensure Reactor Core Isolation Cooling System Operability (Section 1R22.b.2)
05000440/FIN-2008002-11	2008Q1	H.7	Loss of Safety Function of the Annulus Exhaust Gas Treatment System (Section 4OA3.6)
05000440/FIN-2008002-08	2008Q1		Failure to Report Timely Performance Indicator Information (Section 4OA1.b.2)
05000440/FIN-2008002-02	2008Q1	H.14	Failure to Implement Adequate Configuration Control Affecting \\\'A\\\' Reactor Water Cleanup System(Section 1R13)
05000440/FIN-2008002-10	2008Q1	P.1 P.1(a)	Inadequate Classification of Condition Report for Reactor Core Isolation Cooling (Section 4OA3.5)
05000440/FIN-2008002-09	2008Q1	P.5 P.2(a)	Failure to Ensure Recurrence of Reactor Core Isolation Cooling Inoperability Due to Improper Controller Settings (Section 4OA3.3)
05000440/FIN-2008002-06	2008Q1	H.7	Failure to Implement Testing of the Reactor Core Isolation Cooling Instrument Lines With Appropriate Procedures (Section 1R22.b.3)
05000440/FIN-2008002-03	2008Q1	P.2	Failure to Adequately Correct and Evaluate aCondition Affecting the ESW Pump and ItsAssociated Discharge Valves (Section 1R17)
05000440/FIN-2008002-01	2008Q1		Adequacy of Maintenance Associated With Emergency Service Water Strainer Failure (Section 1R12)
05000440/FIN-2008002-04	2008Q1	P.5 P.2(b)	Adequacy of Reactor Core Isolation Cooling System Flow Controller Tuning Procedures (Section 1R22.b.1)
05000440/FIN-2008002-12	2008Q1		Reactor Core Isolation Cooling System Flow Controller Reliability (Section 4OA2.4)
05000440/FIN-2008002-07	2008Q1		Failure to Make 10 CFR 50.72 Report (Section 4OA1.b.1)
05000440/FIN-2008006-04	2008Q2		Failure to Periodically Test Reactor Protection system Key Lock Bypass Switches
05000440/FIN-2008006-03	2008Q2		Standby Liqui9d Control Storage Tank Seismic Calculations Deficiencies
05000440/FIN-2008006-02	2008Q2	H.7	Failure to Maintain Configuration Control
05000440/FIN-2008006-01	2008Q2	P.2	Switchyard Voltage Found Outside Analyzed Maximum Limit
05000440/FIN-2008003-02	2008Q2	P.1(a)	Failure to Identify a Degraded Flow Control Valve Connector
05000440/FIN-2008003-01	2008Q2		Adequacy of Airlock Ball Valve Maintenance

Self-Identified List (Perry)

	Q	Title
05000440/FIN-2008002-13	2008Q1	Licensee-Identified Violation
05000440/FIN-2008002-14	2008Q1	Licensee-Identified Violation
05000440/FIN-2008002-15	2008Q1	Licensee-Identified Violation
05000440/FIN-2008002-16	2008Q1	Licensee-Identified Violation
05000440/FIN-2008002-17	2008Q1	Licensee-Identified Violation
05000440/FIN-2008003-06	2008Q2	Licensee-Identified Violation
05000440/FIN-2008003-03	2008Q2	Licensee-Identified Violation
05000440/FIN-2008003-04	2008Q2	Licensee-Identified Violation
05000440/FIN-2008003-05	2008Q2	Licensee-Identified Violation
05000440/FIN-2008006-05	2008Q2	Licensee-Identified Violation

[Perry Findings full list]

05000440/FIN-2008006-02

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