05000397/FIN-2014003-07

Finding

Title

Failure to Report an Unanalyzed Condition within Required Time Limits

Description

Severity Level IV. The inspectors identified a non-cited violation involving 10 CFR 50.73

Licensee event report system. Specifically, the inspectors identified that the licensee failed to submit a required licensee event report, within specified time limits, for an unanalyzed condition involving unfused DC ammeters. The licensee entered this issue into their corrective action program as AR 309600. The inspectors determined that the failure to make a required licensee event report within the time limits specified in regulations was a violation of 10 CFR 50.73. The violation was evaluated using Section 2.2.4 of the NRC Enforcement Policy, because the failure to submit a required licensee event report may impact the ability of the NRC to perform its regulatory oversight function. As a result, this violation was evaluated using traditional enforcement. I

accordance with Section 6.9 of the NRC Enforcement Policy, this violation was determined to be a Severity Level IV, non-cited violation. The team determined that a cross-cutting aspect was not applicable because the issue involving untimely reports to the NRC was strictly associated with a traditional enforcement violation.

07
Site:	Columbia
Report	IR 05000397/2014003 Section 4OA3
Date counted	Jun 30, 2014 (2014Q2)
Type:	TEV: Severity level IV
cornerstone	Other
Identified by:	NRC identified
Inspection Procedure:	IP 71153
Inspectors (proximate)	B Baca D Bradley D Reinert J Groom L Ricketson N Taylor P Elkmann
Violation of:	10 CFR 50.73
INPO aspect
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v • d • e

Finding - Columbia - IR 05000397/2014003

2(4)3(10)4(2)5(2)6(0)7(0)401(0)402(0)403(0)404(0)405(0)501(0)

IR 05000397/2014003: 1 2 3 4 5 6 7 8 9 10

Finding List (Columbia) @ 2014Q2

CCA Matrix: 2014Q2

	Q	CCA	Title
05000397/FIN-2013007-01	2013Q3	P.1	Failure to Support the Ability to Restore Class 1E Diesel Generator Standby Power and Recover from Station Blackout (SBO) Conditions
05000397/FIN-2013008-06	2013Q3		Inadequate Evaluation of Nonconforming Condition Resulting in Potential Missed Report
05000397/FIN-2013008-05	2013Q3	P.3	Failure to Implement Procedure for Age Management of Electrolytic Capacitors
05000397/FIN-2013008-04	2013Q3	P.3	Failure to Control Inadequate Surveillance Procedure
05000397/FIN-2013008-03	2013Q3	H.14	Failure to Identify and Correct Environmental Qualification Deficiency
05000397/FIN-2013008-02	2013Q3	H.13	Failure to Classify Condition Reports in Accordance with Procedures
05000397/FIN-2013008-01	2013Q3	H.8	Programmatic Failure to Promptly Evaluate Safety Impact of Degraded Conditions
05000397/FIN-2013007-08	2013Q3	P.3	Failure to Correct a Condition Adverse to Quality with Emergency Operating Procedures
05000397/FIN-2013007-07	2013Q3		Failure to Include ECCS Pumps NPSH Limits in the Emergency Operating Procedures
05000397/FIN-2013007-06	2013Q3		Failure to Analyze the Effect of System, Test Source, and Transient Harmonics on Proper Operation of Undervoltage Relays
05000397/FIN-2013007-05	2013Q3		Failure to Provide Technical Basis for Assuming Turbulent Mixing of Diesel Combustion Air
05000397/FIN-2013007-04	2013Q3		Failure to Update the FSAR for the Cleaning and Inspection Frequency of the Diesel Fuel Oil Storage Tanks
05000397/FIN-2013007-03	2013Q3	P.3	Failure to Establish Emergency Procedures for Filling and Venting Diesel Fuel Oil Tanks after Tornado Damage
05000397/FIN-2013007-02	2013Q3		Failure to Demonstrate Independence Requirements of IEEE 308-1974 for Divisions 1 and 2 Vital Instrumentation and Control Power Systems
05000397/FIN-2013004-01	2013Q3	H.13	Improperly Installed Jumper Results in Inoperable Remote Transfer Switch
05000397/FIN-2013005-02	2013Q4		Non-Conservative Error in Control Room Boundary Breach Specification
05000397/FIN-2013010-01	2013Q4	H.2	Failure to Determine Cause for a Significant Condition Adverse to Quality
05000397/FIN-2013010-02	2013Q4	P.4	Failure to Evaluate Operability of System Wide Anode Degradation in the Service Water System
05000397/FIN-2013010-03	2013Q4	P.5	Failure to Perform Adequate Testing of the Service Water Supplied Room Coolers
05000397/FIN-2013010-04	2013Q4	H.12	Failure to Follow Procedures when Installing Roll-filters in Safety-related Air Handling Units
05000397/FIN-2013010-05	2013Q4	P.2	Failure to Comply with Plant Technical Specifications for Control Room Air Conditioning System
05000397/FIN-2013005-01	2013Q4	H.14	Failure to Translate Internal Flooding Design into Station Procedures
05000397/FIN-2014002-03	2014Q1	H.13	Inadequate Operability Evaluation of Degraded Reactor Core Isolation Cooling Valve
05000397/FIN-2014002-01	2014Q1		Failure to Subject Diesel Generator Intake Air Pre-Filters to the Controls of the Quality Assurance Program
05000397/FIN-2014002-02	2014Q1		Unresolved Discrepancies in the Licensing Basis of the Tower Makeup System
05000397/FIN-2014003-03	2014Q2	H.5	Failure to implement high radiation area controls in an area with a dose rate greater than 1 rem/hour.
05000397/FIN-2014003-05	2014Q2	H.1	Failure to Perform Adequate Verification of Breaker Cubicle Fit Results in Loss of Reactor Recirculation Pump
05000397/FIN-2014003-06	2014Q2	P.2	Failure to Properly Pre-Plan Maintenance on Reactor Building Ventilation Differential Pressure Controllers
05000397/FIN-2014003-04	2014Q2	P.1	Failure to Maintain Procedures For a Design Basis Ashfall Event
05000397/FIN-2014003-02	2014Q2	H.3	Failure to Implement Procedures That Ensure Operators Could Perform Time Critical Steps For Fire Events
05000397/FIN-2014003-07	2014Q2		Failure to Report an Unanalyzed Condition within Required Time Limits
05000397/FIN-2014003-01	2014Q2		Failure to Take Corrective Actions to Address Extent of Cause for Service Water Pump Coupling Failures

Self-Identified List (Columbia)

	Q	Title
05000397/FIN-2013004-02	2013Q3	Licensee-Identified Violation
05000397/FIN-2013008-07	2013Q3	Licensee-Identified Violation
05000397/FIN-2013008-08	2013Q3	Licensee-Identified Violation
05000397/FIN-2013010-06	2013Q4	Licensee-Identified Violation
05000397/FIN-2013010-07	2013Q4	Licensee-Identified Violation
05000397/FIN-2013005-03	2013Q4	Licensee-Identified Violation
05000397/FIN-2013005-04	2013Q4	Licensee-Identified Violation
05000397/FIN-2013404-01	2013Q4	Licensee-Identified Violation
05000397/FIN-2014002-04	2014Q1	Licensee-Identified Violation
05000397/FIN-2014003-08	2014Q2	Licensee-Identified Violation
05000397/FIN-2014003-09	2014Q2	Licensee-Identified Violation
05000397/FIN-2014003-10	2014Q2	Licensee-Identified Violation

[Columbia Findings full list]

05000397/FIN-2014003-07

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