05000254/FIN-2012011-02: Difference between revisions

Finding

Title

Inadequate Procedure for Cold Shutdown Repair of 1A Recirculation Pump Discharge Valve Mo 1-202-5A

Description

The inspectors identified a finding of very low safety significance (Green) and associated NCV of 10 CFR Part 50, Appendix R, Section III.L.5 for the licensees failure to have a procedure in effect that would provide adequate cold shutdown repairs for the 1A Recirculation Pump Discharge Valve MO 1-202-5A. Specifically, a procedure deficiency in Quad Cities Annunciator Response Procedure (ARP) 0030-01, Attachment D, provided an incorrect terminal point and cubicle location on MCC 18/19-5 for the cable wire to be lifted for cold shutdown repair in the event of a fire in fire area TB-III. The licensee entered the issue into their corrective action program revised the procedure and corrected the deficiency. The inspectors determined that the finding was more than minor because the procedure deficiency could have resulted in operational complications and could have delayed reaching cold shutdown in the event of a fire in fire area TB-III. The finding was screened as having very low safety significance in Task 1.3.1 of IMC 0609, Appendix F. This finding did not have a cross-cutting aspect because the finding was not representative of current performance.

02
Site:	Quad Cities
Report	IR 05000254/2012011 Section 1R05
Date counted	Sep 30, 2012 (2012Q3)
Type:	NCV: Green
cornerstone	No Cornerstone
Identified by:	NRC identified
Inspection Procedure:	IP 71111.05
Inspectors (proximate)	R Daley R Winter A Dahbur N Valos
INPO aspect
'
v • d • e

Finding - Quad Cities - IR 05000254/2012011

4(0)12(1)12(0)1(0)2(2)3(4)4(4)5(5)7(1)10(2)11(2)12(1)201(0)301(1)402(0)403(1)404(0)501(0)503(0)8(1)12(1)12(0)12(1)12(1)12(1)12(1)12(1)23(0)

IR 05000254/2012011: 1 2

Finding List (Quad Cities) @ 2012Q3

CCA Matrix: 2012Q3

	Q	CCA	Title
05000254/FIN-2011009-01	2011Q4		Non-Conservative Calibration Tolerance Limits for Electrical Relay Settings
05000254/FIN-2011009-04	2011Q4		Tornado Missile Protection of the Emergency Diesel Generator Air Intake and Exhaust
05000254/FIN-2011009-05	2011Q4		Diesel Generator Technical Specification Frequency and Voltage Variation not Considered in Loading Calculations
05000254/FIN-2011403-02	2011Q4	H.8	Security
05000254/FIN-2011403-01	2011Q4	H.2	Security
05000254/FIN-2011009-07	2011Q4	P.5	Failure to Ensure that RHR Would Be Capable to Respond to a LOCA at Mode 3
05000254/FIN-2011009-03	2011Q4		Safety-Related Battery Charger Testing and Maintenance Procedures Did Not Include Steps for Electrolytic Capacitor Replacement
05000254/FIN-2011009-02	2011Q4		Failure to Perform Required In-Service Testing of Shutdown Cooling Suction Valves
05000254/FIN-2011009-06	2011Q4		Failure to Update the FSAR With the Safety Analysis Performed In Response to GL 2008-01
05000254/FIN-2012002-01	2012Q1	H.12	Failure to Follow Clearance Order Instructions
05000254/FIN-2012003-01	2012Q2	H.14	Bus Energized With Grounding Device Installed
05000254/FIN-2012003-02	2012Q2	H.7	Procedure Noncompliance Impacting Reliability of HPCI
05000254/FIN-2012003-03	2012Q2		Failure to Identify Design Deficiency in Vendor Product
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-2012011-01	2012Q3		Inadequate Procedure to Energize Bus 23-1 to Provide Torus Cooling for Unit 1
05000254/FIN-2012011-02	2012Q3		Inadequate Procedure for Cold Shutdown Repair of 1A Recirculation Pump Discharge Valve Mo 1-202-5A

Self-Identified List (Quad Cities)

	Q	Title
05000254/FIN-2011005-01	2011Q4	Licensee-Identified Violation
05000254/FIN-2012002-02	2012Q1	Licensee-Identified Violation
05000254/FIN-2012003-04	2012Q2	Licensee-Identified Violation
05000254/FIN-2012301-01	2012Q2	Licensee-Identified Violation
05000254/FIN-2012004-03	2012Q3	Licensee-Identified Violation
05000254/FIN-2012004-04	2012Q3	Licensee-Identified Violation
05000254/FIN-2012403-01	2012Q3	Security

[Quad Cities Findings full list]

@@ Line 1: / Line 1: @@
 {{finding
-| title = Inadequate Procedure For Cold Shutdown Repair Of 1A Recirculation Pump Discharge Valve Mo 1-202-5A
+| title = Inadequate Procedure for Cold Shutdown Repair of 1A Recirculation Pump Discharge Valve Mo 1-202-5A
 | docket = 05000254, 05000265
 | inspection report = IR 05000254/2012011

05000254/FIN-2012011-02: Difference between revisions

Latest revision as of 19:47, 20 February 2018

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05000254/FIN-2012011-02: Difference between revisions

Latest revision as of 19:47, 20 February 2018

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