05000237/FIN-2008004-01
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Finding | |
|---|---|
| Title | Failure to Provide an Adequate Procedure for Several Instrument Maintenance Surveillance Tests |
| Description | The inspectors identified a NCV of Technical Specification (TS) 5.4.1 for the failure to provide an adequate procedure for the verification of correct installation and restoration of equipment during instrument maintenance surveillance tests in June and August 2008. As part of the corrective actions, the licensee included a task to identify affected instrument surveillance procedures and generate a work down curve for revising the affected procedures. Using IMC 0612, Appendix E, Examples of Minor Violations, issued on September 20, 2007, the inspectors determined that there were no similar examples to this finding in Appendix E. The inspectors referenced IMC 0612, Appendix B, Issue Screening, dated September 20, 2007. The inspectors determined that the finding was more than minor based on Section 3, (2), If left uncorrected would the finding become a more significant safety concern. The inspectors determined that the failure to perform an independent verification that a testing configuration had been returned to normal could result in the inability of a system or component to perform its function which would be a more significant safety concern. No systems had been incorrectly returned to service as a result of the inadequate procedure and, therefore, this violation had very low safety significance. The inspectors did not identify a cross-cutting issue for this finding that was separate from the finding itself for inadequate procedures. (Section 1R22) |
| Site: | Dresden  |
|---|---|
| Report | IR 05000237/2008004 Section 1R22 |
| Date counted | Sep 30, 2008 (2008Q3) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71111.22 |
| Inspectors (proximate) | D Melendez-Colon W Slawinski C Phillips M Phalen D Lords E Coffman B Cushman J Draper |
| INPO aspect | |
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Finding - Dresden - IR 05000237/2008004 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Dresden) @ 2008Q3
Self-Identified List (Dresden)
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