05000269/FIN-2014007-06

Finding

Title

Licensee-Identified Violation

Description

10 CFR 50.71(e) requires, in part, that each person licensed to operate a nuclear power reactor, shall update periodically, the FSAR originally submitted as part of the application for the license, to assure that the information included in the report contains the latest information developed. This submittal shall include the effects of all changes made in the facility or procedures as described in the FSAR. Contrary to the above, since December 6, 2012, after updating the UFSAR to reflect the new licensing basis under NFPA-805, several items applicable to the Fire Protection System were incorrectly removed. Traditional enforcement was applicable because the violation could impact the regulatory process, and was evaluated using the NRCs Enforcement Policy. This violation was determined to be a Severity Level IV violation because the lack of up-to-date information did not result in an unacceptable change to the facility or procedures. This violation was documented in the licensees corrective action program as PIP O-13-09302.

06
Site:	Oconee
Report	IR 05000269/2014007 Section 4OA7
Date counted	Jun 30, 2014 (2014Q2)
Type:	TEV: Severity level IV
cornerstone	Mitigating Systems
Identified by:	Licensee-identified
Inspection Procedure:
Inspectors (proximate)	G Nicely J Eargle R Nease R Williams S Pindale S Sanchez T Fanelli T Tinkel W Monk
Violation of:	10 CFR 50.71(e) 10 CFR 50.71
INPO aspect
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v • d • e

Finding - Oconee - IR 05000269/2014007

1(0)2(1)3(0)4(1)5(2)7(6)9(0)11(1)12(0)13(0)201(0)301(0)302(0)403(1)502(0)

IR 05000269/2014007: 1 2 3 4 5 6

Finding List (Oconee) @ 2014Q2

CCA Matrix: 2014Q2

	Q	CCA	Title
05000269/FIN-2013007-01	2013Q3		Modifications to Fire Doors did not Receive Engineering Equivalency Evaluations
05000269/FIN-2013007-02	2013Q3	H.2	Failure to Identify Ignition Sources and Targets During Initial Fire Scenario Development
05000269/FIN-2013007-03	2013Q3	H.14	Fire Protection Program Change did not Meet Oconee License Condition Requirements for NFPA 805 Chapter Three
05000269/FIN-2013007-04	2013Q3	H.8	Failure to Evaluate Unapproved Combustibles in Accordance With Procedures
05000269/FIN-2013007-05	2013Q3		Non-Compliance to License Condition Requiring Modifications to LPG Tank was not Identified During Transition to NFPA 805
05000269/FIN-2013005-01	2013Q4	H.7 H.10	Failure to properly maintain a fire barrier penetration seal
05000269/FIN-2014002-01	2014Q1	H.7 H.7(n)	Inadequate Procedure to Ensure Adequate Piping Weld Inspections
05000269/FIN-2014011-01	2014Q2	H.7 H.7(n)	Failure to Identify and Correct Weld Cracking in HPI Nozzle
05000269/FIN-2014007-01	2014Q2		Failure to Evaluate the Under Voltage Relays at the Worst Case Minimum Drop Out Bus Voltage
05000269/FIN-2014007-02	2014Q2	P.3	Failure to Correct Issues with DC System Voltage Calculations and 120Vac Motor Control Center (MCC) Control Circuit Calculations
05000269/FIN-2014007-03	2014Q2		Failure to Update the UFSAR with Current Battery Testing Standards
05000269/FIN-2014007-04	2014Q2		Degraded Voltage Relay Scheme
05000269/FIN-2014007-05	2014Q2		Potential Unanalyzed Condition Associated with Emergency Power System

Self-Identified List (Oconee)

	Q	Title
05000269/FIN-2013407-01	2013Q3	Licensee-Identified Violation
05000269/FIN-2013501-01	2013Q3	Licensee-Identified Violation
05000269/FIN-2013501-02	2013Q3	Licensee-Identified Violation
05000269/FIN-2013005-02	2013Q4	Licensee-Identified Violation
05000269/FIN-2014403-01	2014Q1	Licensee-Identified Violation
05000269/FIN-2014007-06	2014Q2	Licensee-Identified Violation

[Oconee Findings full list]

05000269/FIN-2014007-06

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