05000461/FIN-2018003-02

Finding

Title

Minor Violation

Description

Title 10 CFR 50, Appendix B,Criterion V, Instructions, Procedures, and Drawings, requires, in part, that activities affecting quality be prescribed by documented procedures of a type appropriate to the circumstances and be accomplished in accordance with these procedures. The licensee established procedure CPS 8219.01, Personnel Airlock Maintenance, Revision 19, as the implementing procedure for performing maintenance on a safety-related personnel airlock, an activity affecting quality.Procedure CPS 8219.01, Section 2.1.4 states in part, Personnel Airlock Maintenance Checklist, shall be filed with completed work documents.Contrary to the above, on March 30, 2018, the licensee failed to follow Section 2.1.4 of procedure CPS 8219.01. Specifically, the licensee failed to file the personnel airlock maintenance checklist with the completed work documents. After the inspectors questioned the whereabouts of the checklist, it was discovered that it was not used when performing the repair or post maintenance test on the personnel airlock even though the procedure directs personnel to record pertinent data on the checklist during the maintenance activity. Screening: The inspectors determined the performance deficiency was minor because it was determined to be a documentation issue and the values required to be documented in the checklist were satisfactory, therefore, there was no adverse impact. The licensee documented this issue in AR 4126058, NRC ID: Documentation Deficiency Identified.Violation: This failure to comply with 10 CFR 50 Appendix B, Criterion V, Instructions, Procedures, and Drawings constitutes a minor violation that is not subject to enforcement action in accordance with the NRCs Enforcement Policy.Licensee Event Report 05000461/201800100 is closed.

02
Site:	Clinton
Report	IR 05000461/2018003 Section 4OA3
Date counted	Sep 30, 2018 (2018Q3)
Type:	Violation: Severity level Minor
cornerstone	No Cornerstone
Identified by:	NRC identified
Inspection Procedure:	IP 71153
Inspectors (proximate)	E Sanchez-Santiago D Sargis V Meghani C Phillips K Stoedter
Violation of:	10 CFR 50 Appendix B 10 CFR 50 Appendix B Criterion V
INPO aspect
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v • d • e

Finding - Clinton - IR 05000461/2018003

1(2)2(5)3(2)4(0)5(0)6(0)10(0)11(0)41(0)50(3)51(0)90(0)91(0)92(0)301(0)410(0)412(1)

IR 05000461/2018003: 1 2

Finding List (Clinton) @ 2018Q3

CCA Matrix: 2018Q3

	Q	CCA	Title
05000461/FIN-2017012-02	2017Q4	H.13	Failure to Properly Classify Non-Safety Related Auxiliary Transformers as Operationally Critical Components
05000461/FIN-2017012-03	2017Q4		Evaluation of RCE 04082490, Reactor Scram from Trip of 1AP07EJ)
05000461/FIN-2017011-01	2017Q4	P.2	Failure to Correct an Identified Degraded Condition on the Division 3 Shutdown Service Water Pump
05000461/FIN-2017012-01	2017Q4	H.5	Failure to Perform a Corrective Action to Prevent Recurrence
05000461/FIN-2017004-01	2017Q4	H.5	Reactor Down Power due to Reactor Recirculation Pump Motor Lower Bearing Oil Leak
05000461/FIN-2017004-02	2017Q4	H.5	Failure to Assess and Manage Risk Associated with the Performance of Control Rod Time Testing
05000461/FIN-2017004-03	2017Q4	H.8	Failure to Identify the Extent of Condition for an Inadequate 10 CFR 50.59 Evaluation
05000461/FIN-2017004-04	2017Q4		Failure to Perform an Evaluation in Accordance with 10 CFR 72.48 for Changes Made to the Time-to-Boil Calculation
05000461/FIN-2018001-01	2018Q1		Failure to Follow Procedure Results in Unplanned Reactor Core Isolation Cooling Unavailability
05000461/FIN-2018001-02	2018Q1		Failure to Identify a Single Point Vulnerability Results in Manual Reactor Scram
05000461/FIN-2018002-02	2018Q2		Failure to Establish Adequate Leak Rate Test Procedures for Shutdown Service Water Isolation Valve Testing
05000461/FIN-2018002-01	2018Q2	H.6	Failure to Perform an Operability Determination for Suspected Leakage Past Shutdown Service Water Isolation Valves
05000461/FIN-2018050-01	2018Q2	H.2	Failure to Follow Multiple Procedure
05000461/FIN-2018050-02	2018Q2	H.12	Failure to Promptly Identifya Condition Adverse to Quality
05000461/FIN-2018050-03	2018Q2	H.6	Equipment Operator Rounds Points Inadequate Acceptance Criteria
05000461/FIN-2018002-03	2018Q2		Minor Violation
05000461/FIN-2018002-04	2018Q2		Minor Violation
05000461/FIN-2018002-05	2018Q2		Minor Violation
05000461/FIN-2018003-01	2018Q3	H.3	Failure to Revise an Operability Evaluation When No Longer Meeting a Compensatory Measure
05000461/FIN-2018003-02	2018Q3		Minor Violation
05000461/FIN-2018412-01	2018Q3	H.2	Security

Self-Identified List (Clinton)

[Clinton Findings full list]

05000461/FIN-2018003-02

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