05000263/FIN-2008003-04

Finding

Title

Licensee-Identified Violation

Description

Technical Specification 3.7.4, Condition E, requires, in part, immediate entry into limiting condition for operation (LCO) 3.0.3 when two CREF subsystems are inoperable in Modes 1, 2 and 3, for reasons other than an inoperable control room boundary. Contrary to this requirement, the licensee performed the required action of TS 3.7.4, Condition E.1, immediately on several occasions during CREF surveillance testing when both subsystems were placed in recirculation mode and automatic realignment and initiation of high radiation mode was not possible. The issue was documented in the licensees CAP. The finding is of very low safety significance because it only represented a degradation of the radiological barrier function of the control room

04
Site:	Monticello
Report	IR 05000263/2008003 Section 4OA7
Date counted	Jun 30, 2008 (2008Q2)
Type:	NCV: Green
cornerstone	Mitigating Systems
Identified by:	Licensee-identified
Inspection Procedure:
Inspectors (proximate)	K Riemer S Thomas J Neurauter L Haeg S Bakhsh T Go J Bozga R Russell L Benton
INPO aspect
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v • d • e

Finding - Monticello - IR 05000263/2008003

1(0)2(3)3(5)4(4)5(0)6(2)7(0)8(2)9(0)402(0)403(0)404(0)3(0)

IR 05000263/2008003: 1 2 3 4 5

Finding List (Monticello) @ 2008Q2

CCA Matrix: 2008Q2

	Q	CCA	Title
05000263/FIN-2008002-02	2008Q1	H.9 H.2(b)	Improper Overtime Restriction Deviations
05000263/FIN-2008002-01	2008Q1	H.4 H.5	Impropoer Procedure Implementation Results in Unevaluated Preconditioning of MSIVs
05000263/FIN-2008002-03	2008Q1	H.13	Unplanned Loss of 345kV Power Source
05000263/FIN-2008006-01	2008Q2	H.7	Shutdown Panel Requirements Removed from Improved Technical Specifications (Section 1R05.1b.(1))
05000263/FIN-2008006-02	2008Q2	H.8	Uncontrolled Transient Combustibles (Section 1R05.2b.(1))
05000263/FIN-2008003-01	2008Q2	H.13	Licensee Inadvertently Actuated and Reset the Standby Gas Treatment System while Conducting Routine Control Room Panel Lamp Checks

Self-Identified List (Monticello)

	Q	Title
05000263/FIN-2008003-02	2008Q2	Licensee-Identified Violation
05000263/FIN-2008003-03	2008Q2	Licensee-Identified Violation
05000263/FIN-2008003-04	2008Q2	Licensee-Identified Violation
05000263/FIN-2008003-05	2008Q2	Licensee-Identified Violation

[Monticello Findings full list]

05000263/FIN-2008003-04

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