05000341/FIN-2017010-03

Finding

Title

Failure to Translate Environmental Qualification Requirements into Maintenance Procedures

Description

Green . The inspectors identified a finding of very -low safety significance (Green) and asso ciated NCV of 10 CFR Part 50, Appendix B, Criterion III, Design Control, for failure to translate Environmental Qualification Requirements into Maintenance Procedures. Specifically, the licensee failed to ensure that the Environmental Qualification requirement to replace the top cover gasket on NAMCO EA740 Series Limit Switches was translated to the associated maintenance procedure. In addition, the licensee also faile d to ensure that the Environmental Qualification requirement to inspect MCC gaskets was translated to the associated maintenance procedure. The licensee captured the inspectors concern into their CAP as CARD 17 -24629 and 17 -24444. The performance deficiency was determined to be more- than- minor because it was associated with the Mitigating Systems cornerstone attribute of procedure control and affected the cornerstone objective of ensuring the availability, reliability, and capability of mitigating systems to respond to initiating events to prevent undesirable consequences. The finding screened as of very -low safety significance (Green) because it did not result in the loss of operability or functionality of any structure, system, or component . The finding did not have a cross -cutting aspect associated with it because it was not representative of current performance.

03
Site:	Fermi
Report	IR 05000341/2017010 Section 1R21
Date counted	Jun 30, 2017 (2017Q2)
Type:	NCV: Green
cornerstone	Mitigating Systems
Identified by:	NRC identified
Inspection Procedure:	IP 71111.21
Inspectors (proximate)	A Dahbur I Khan J Robbins M Greenleaf M Jeffers
Violation of:	10 CFR 50 Appendix B 10 CFR 50 Appendix B Criterion III, Design Control
INPO aspect
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v • d • e

Finding - Fermi - IR 05000341/2017010

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 05000341/2017010: 1 2 3 4

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-2017010-03

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