05000254/FIN-2013003-08: Difference between revisions

Finding

Title

Licensee-Identified Violation

Description

Title 10 CFR 50, Appendix B, Criterion V, Instructions, Procedures, and Drawings states, in part, that activities affecting quality shall be prescribed by documented drawings and shall be accomplished in accordance with drawings. Electrical Drawing 4E-1461, Schematic Diagram Auto Blow-down Part I, identified the wire in question and indicated that the wire was terminated AA-30. Contrary to the above, the wire was not terminated and previous licensee inspections had not identified the discrepancy. The issue was more than minor because the performance deficiency, if left uncorrected, could be reasonably viewed as a precursor to a more significant event. Specifically, a wire that was not terminated correctly could impair the electrical function of the circuit or the power supply for a required safety function. In this instance, the wire was one of three parallel connections, circuit evaluation indicated that the circuit would perform electrically if this wire had no connectivity, and the wire itself was held in a constrained in a way that would not allow grounding. The wiring for both valves was repaired and operability restored 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> and 40 minutes after they were initially declared inoperable. Inspectors answered screening question A.1 of Manual Chapter 0609, Appendix A, Exhibit 2 Yes since no loss of function occurred and the issue screened as Green.

08
Site:	Quad Cities
Report	IR 05000254/2013003 Section 4OA7
Date counted	Jun 30, 2013 (2013Q2)
Type:	NCV: Green
cornerstone	Mitigating Systems
Identified by:	Licensee-identified
Inspection Procedure:
Inspectors (proximate)	B Cushman C Lipa C Mathews D Szwarc G O'Dwyer J Bozga J Mcghee L Jones R Langstaff S Bell
Violation of:	10 CFR 50 Appendix B Criterion V
INPO aspect
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v • d • e

Finding - Quad Cities - IR 05000254/2013003

201(0)202(0)1(0)2(3)3(8)4(1)5(0)7(1)201(0)403(0)404(0)406(0)407(0)408(3)409(0)502(0)201(0)201(0)201(0)201(0)201(0)202(0)202(0)201(0)

IR 05000254/2013003: 1 2 3 4 5 6 7 8

Finding List (Quad Cities) @ 2013Q2

CCA Matrix: 2013Q2

	Q	CCA	Title
05000254/FIN-2012011-02	2012Q3		Inadequate Procedure for Cold Shutdown Repair of 1A Recirculation Pump Discharge Valve Mo 1-202-5A
05000254/FIN-2012011-01	2012Q3		Inadequate Procedure to Energize Bus 23-1 to Provide Torus Cooling for Unit 1
05000254/FIN-2012004-01	2012Q3		Unit 1 HPCI Steam Line Drain Valve THROUGH-BODY Leak
05000254/FIN-2012004-02	2012Q3	H.14	Control Room HVAC Rcu Head Bolts Not Torqued
05000254/FIN-2012007-01	2012Q3	H.8	CAPR Not Completed
05000254/FIN-2012012-01	2012Q4		Failure to provide complete and accurate decommissioning status reports
05000254/FIN-2012010-02	2012Q4		Questions Regarding Aging Management Inspections on the 16\\\' Diameter Discharge Pipes
05000254/FIN-2012010-01	2012Q4		Concerns with Meeting One Time Visual Inspections IAW ASME Section Xi Requirements
05000254/FIN-2012005-01	2012Q4		Diesel Generator Technical Specification Frequency and Voltage Variation Not Considered in Loading Calculations
05000254/FIN-2012005-02	2012Q4	H.9 H.2(b)	Failure to Follow Surveillance Procedure
05000254/FIN-2012005-03	2012Q4	P.1 P.1(a)	Both Unit 1 Core Spray Subsystems Inoperable
05000254/FIN-2013002-01	2013Q1		Failure to Follow Clearance Order Instructions
05000254/FIN-2013002-02	2013Q1		Diesel Generator Cooling Water Pump Aligned to Wrong Unit
05000254/FIN-2013007-01	2013Q2	H.5	Failure to Translate Design Basis Into Toxic Chemical Response Procedures
05000254/FIN-2013003-06	2013Q2		Unit 1 MSIV Slow Closure
05000254/FIN-2013003-02	2013Q2		Question Concerning Licensing Bases of the Ultimate Heat Sink
05000254/FIN-2013003-04	2013Q2		Question Concerning Availability of Dam Following a Seismic Event
05000254/FIN-2013003-01	2013Q2		Calculation Assumptions Not Translated Into Operating Procedures
05000254/FIN-2013003-05	2013Q2		Steam Dryer/Steam Separator Lifting Device Fracture Toughness Properties
05000254/FIN-2013003-03	2013Q2		Failure to Assess Impact of Relocating Portable Pumps Offsite

Self-Identified List (Quad Cities)

	Q	Title
05000254/FIN-2012004-03	2012Q3	Licensee-Identified Violation
05000254/FIN-2012004-04	2012Q3	Licensee-Identified Violation
05000254/FIN-2012403-01	2012Q3	Security
05000254/FIN-2012005-04	2012Q4	Licensee-Identified Violation
05000254/FIN-2012005-05	2012Q4	Licensee-Identified Violation
05000254/FIN-2013002-03	2013Q1	Licensee-Identified Violation
05000254/FIN-2013003-07	2013Q2	Licensee-Identified Violation
05000254/FIN-2013003-08	2013Q2	Licensee-Identified Violation

[Quad Cities Findings full list]

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05000254/FIN-2013003-08: Difference between revisions

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