05000395/FIN-2018003-02

Finding

Title

Minor Violation

Description

The inspectors concluded that rotation of the safety-related SW pipe support, SWH-4021, was a condition adverse to quality (CAQ) identified in CR-04-01705. The inspectors also concluded that the failure to correct this CAQ was a minor violation of 10 CFR 50, Appendix B, Criterion XVI, Corrective Action, which states in part that CAQs are promptly identified and corrected. Screening: The inspectors determined that the degradation of SWH-4021 was minor based on the absence of any deformed components on the pipe support, and that the respective train of the SW system remained overall operable. The licensee corrected the CAQ during the quarter using WO 1813577, Return SWH-4021 to design requirements. Enforcement: This failure to comply with 10 CFR 50, Appendix B, Criterion XVI constitutes a minor violation that is not subject to enforcement action in accordance with the NRCs Enforcement Policy.

02
Site:	Summer
Report	IR 05000395/2018003 Section 4OA2
Date counted	Sep 30, 2018 (2018Q3)
Type:	Violation: Severity level Minor
cornerstone	No Cornerstone
Identified by:	NRC identified
Inspection Procedure:	IP 71152
Inspectors (proximate)	J Reece E Hilton S Sanchez C Fontana J Tornow R Musser
Violation of:	10 CFR 50 Appendix B 10 CFR 50 Appendix B Criterion XVI
INPO aspect
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v • d • e

Finding - Summer - IR 05000395/2018003

1(1)2(0)3(2)4(0)5(0)6(0)10(6)11(0)301(0)410(0)411(1)412(0)

IR 05000395/2018003: 1 2

Finding List (Summer) @ 2018Q3

CCA Matrix: 2018Q3

	Q	CCA	Title
05000395/FIN-2017007-01	2017Q4		Failure to Verify the Adequacy of Design for the EFW system when Supplied by SW
05000395/FIN-2017007-02	2017Q4		Failure to Establish a Testing Program for Inverter XIT5904 and Time Delay Relay in the EFW/SW Crosstie Valve Actuation Circuitry
05000395/FIN-2017007-03	2017Q4		Failure to Identify a CAQ for Power Shield Catalog #609903-T501N
05000395/FIN-2017004-03	2017Q4	P.2	Failure of an Emergency Feedwater Auto Start Actuation Signal
05000395/FIN-2017004-02	2017Q4	P.3	Failure to Implement Corrective Actions to Restore Compliance for Previous NRC-identified Green NCV 05000395/2005007-01
05000395/FIN-2017004-01	2017Q4	H.1 H.1(e)	Failure to Accomplish Station Procedures for Severe Weather
05000395/FIN-2018010-01	2018Q1		Failure to Justify Activation Energy for Valcor SOV XVX06050A
05000395/FIN-2018010-02	2018Q1		Failure to Verify the Seismic Qualification of Valcor Solenoid Operated Valve XVX06050A
05000395/FIN-2018010-03	2018Q1		Inadequate Radiation Harsh Environmental Qualification of Reactor Building Spray Pump A
05000395/FIN-2018010-04	2018Q1		Unjustified Qualified Life for ASCO Valves
05000395/FIN-2018010-05	2018Q1		Potential High Radiation Dose Areas with Unqualified Components
05000395/FIN-2018010-06	2018Q1		Potential Unjustified Activation Energy for Barton Transmitters
05000395/FIN-2018001-01	2018Q1		Failure to Perform an Adequate Risk Assessment With Consequent Reactor Trip
05000395/FIN-2018411-01	2018Q2	H.13	Security
05000395/FIN-2018003-02	2018Q3		Minor Violation

Self-Identified List (Summer)

	Q	Title
05000395/FIN-2017007-04	2017Q4	Licensee-Identified Violation
05000395/FIN-2017004-04	2017Q4	Licensee-Identified Violation
05000395/FIN-2018003-01	2018Q3	Licensee-Identified Violation

[Summer Findings full list]

05000395/FIN-2018003-02

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