05000237/FIN-2010003-05
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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 an instrument maintenance surveillance test in May 2010. The licensees corrective actions included a task to add requirements for an independent verification of the removal of volt-ohm meters (VOMs) in the ohm meter mode in 17 affected procedures. The licensee entered this finding into the corrective action program as issue report (IR) 1068559. 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 January 1, 2010. The inspectors determined that the finding was more than minor based on Block 9, Figure 2, paragraph 2.b, 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. This finding had a cross-cutting aspect in the area of Problem Identification and Resolution - Corrective Actions because the licensee did not address a previously identified safety issue in a timely manner. |
| Site: | Dresden  |
|---|---|
| Report | IR 05000237/2010003 Section 1R22 |
| Date counted | Jun 30, 2010 (2010Q2) |
| Type: | NCV: Green |
| cornerstone | Initiating Events |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71111.22 |
| Inspectors (proximate) | A Dunlop D Melendez-Colon W Slawinski C Phillips D Reeser B Palagi J Neurauter M Ring J Draper M Learn D Sand R Edwards R Jickling R Schulz J Tapp R Russell |
| CCA | P.3, Resolution |
| INPO aspect | PI.3 |
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Finding - Dresden - IR 05000237/2010003 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Dresden) @ 2010Q2
Self-Identified List (Dresden)
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