Finding | |
|---|---|
| Title | Licensee-Identified Violation |
| Description | Title 10 CFR Part 50, Appendix B, Criterion III, Design Control, requires, in part, that design control measures provide for verifying or checking the adequacy of design, such as by the performance of design reviews, by the use of alternate or simplified calculational methods, or by the performance of a suitable testing program. Contrary to the above, since 2010, the licensee failed to evaluate the loading of the emergency diesel generators at the maximum voltage and frequency allowed by TS 3/4.8.1 in Calculation DC08360-006, Diesel Generator 1A and 1B Loading, Rev. 12, and to evaluate battery terminal voltage at the maximum battery cell-to-cell resistance allowed by TS 3/4.8.2 in Calculation DC08320-010, Class 1E 125 Volt DC System Voltages and Voltage Drop, Rev. 18. The team determined the finding to be of very low safety significance (Green) because the finding was a deficiency affecting the design of a mitigating SSC, and the SSC maintained its operability. The licensee entered these issues into their CAP as CRs 10-02395 and 10-02033. ATTACHMENT: SUPPLEMENTAL INFORMATION |
| Site: | Summer  |
|---|---|
| Report | IR 05000395/2017007 Section 4OA7 |
| Date counted | Dec 31, 2017 (2017Q4) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | Licensee-identified |
| Inspection Procedure: | |
| Inspectors (proximate) | M Riley C Franklin N Morgan D Terry-Ward W Sherbin A Della Grecas Walker |
| Violation of: | 10 CFR 50 Appendix B 10 CFR 50 Appendix B Criterion III, Design Control Technical Specification |
| INPO aspect | |
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Finding - Summer - IR 05000395/2017007 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Summer) @ 2017Q4
Self-Identified List (Summer)
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