05000237/FIN-2009004-05
From kanterella
Jump to navigation
Jump to search
Finding | |
|---|---|
| Title | Failure to Follow Technical Specification 5.5.2 Implementing Procedures |
| Description | The inspectors identified several examples of failure to follow the procedures that implemented Technical Specification (TS) 5.5.2, Primary Coolant Sources Outside Containment. These failures were determined to represent a Green finding and a non-cited violation. Planned corrective actions associated with this violation included, but were not limited to: a revision to DTP 09, Leak Detection and Reduction Program, to restore commitments made to the NRC; changes to the work control program to ensure that leaks identified by the Leakage Reduction Program are given a high priority; assignment of a program owner; revising operating surveillances to ensure they meet the requirements of TS 5.5.2; initiating a training program for operations and engineering personnel on TS 5.5.2; and developing an administrative limit on emergency core cooling system leakage outside the primary containment. The finding was determined to be more than minor because the finding, if left uncorrected, would become a more significant safety concern. Specifically, the failure to track, trend, and repair leakage outside primary containment could lead to exceeding radiation exposure limits in the event of an accident. This finding was determined to have very low safety significance because the actual emergency core cooling system leakage outside the primary containment was low. This finding had a cross-cutting aspect in the area of Human Performance, Work Practices because the licensee did not effectively communicate expectations regarding procedural compliance with regard to TS 5.5.2, Primary Coolant Sources Outside Containment. Specifically, licensee personnel failed to follow several procedural requirements because they were unaware of the requirements. H.4(b) |
| Site: | Dresden  |
|---|---|
| Report | IR 05000237/2009004 Section 1R22 |
| Date counted | Sep 30, 2009 (2009Q3) |
| Type: | NCV: Green |
| cornerstone | Barrier Integrity |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71111.22 |
| Inspectors (proximate) | S Edmonds D Melendez-Colon W Slawinski C Phillips M Ring J Benjamin D Lords E Coffman C Scott |
| CCA | H.8, Procedure Adherence |
| INPO aspect | WP.4 |
| ' | |
Finding - Dresden - IR 05000237/2009004 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Finding List (Dresden) @ 2009Q3
Self-Identified List (Dresden)
| |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||