05000280/FIN-2008005-04

Finding

Title

Licensee-Identified Violation

Description

Technical Specification 3.1.A.3.b requires the pressurizer safety valves (PSV) as found lift pressure setpoint be within +/- 3% of nominal 2485 psig. Contrary to the above, on May 2, 2008 the Unit 2 PSV 2-RC-SV-2551C as found lift pressure was 4.7% below the nominal value and on May 9, PSV 2-RC-SV-2551B as found lift pressure was 3.5% below nominal. This issue was identified in CR 097633 and ACE 013757. This finding is of very low safety significance because the PSVs were capable of performing their safety function, and operation with the low as-found lift setpoints were within the limits assumed in the accident analysi

04
Site:	Surry
Report	IR 05000280/2008005 Section 4OA7
Date counted	Dec 31, 2008 (2008Q4)
Type:	NCV: Green
cornerstone	Mitigating Systems
Identified by:	Licensee-identified
Inspection Procedure:
Inspectors (proximate)	J Nadel J Reece C Welch E Lea D Arnett G Mccoy R Hamilton W Loo H Gepford M Reichard
INPO aspect
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v • d • e

Finding - Surry - IR 05000280/2008005

1(0)2(4)3(1)4(4)5(4)6(4)7(0)301(0)401(0)501(0)

IR 05000280/2008005: 1 2 3 4

Finding List (Surry) @ 2008Q4

CCA Matrix: 2008Q4

	Q	CCA	Title
05000280/FIN-2008002-02	2008Q1	H.2	Failure to Follow Start-up Procedure which resulted in Leaving Loose Fibrous Insulation in Containment
05000280/FIN-2008002-01	2008Q1	H.8	Loss of thermal barrier cooling due to a failure to follow procedures
05000280/FIN-2008006-02	2008Q1	P.2	Failure to Use Appropriate Acceptance Criteria for Testing Battery Voltage at the One Minute Mark (Section 1R21.2.13)
05000280/FIN-2008006-01	2008Q1		Failure to Evaluate and Use Limiting Case 4160 VAC Bus Frequency and Voltage in Design Calculations (Section 1R21.2.12)
05000280/FIN-2008006-03	2008Q1	H.2(a) H.7	Failure to Use Limiting Case High dP In 2-FW-MOV-260A Design Calculations (Section 1R21.2.19)
05000280/FIN-2008004-02	2008Q3		SW Silting in the Charging Pump Lube Oil coolers and TCVs
05000280/FIN-2008004-01	2008Q3		Inadequate Design control for the EDG Ambient Air Temperature Limit
05000280/FIN-2008005-01	2008Q4	H.14	Inadequate Work Instructions Result in Actuation of Unit 1 Safety Injection Train B
05000280/FIN-2008005-02	2008Q4	H.11 H.12	Inadequate Review of Vendor Information Led to Unit 1 Manual Reactor Trip

Self-Identified List (Surry)

	Q	Title
05000280/FIN-2008006-04	2008Q1	Licensee-Identified Violation
05000280/FIN-2008002-04	2008Q1	Licensee-Identified Violation
05000280/FIN-2008002-03	2008Q1	Licensee-Identified Violation
05000280/FIN-2008003-01	2008Q2	Licensee-Identified Violation
05000280/FIN-2008004-03	2008Q3	Licensee-Identified Violation
05000280/FIN-2008004-04	2008Q3	Licensee-Identified Violation
05000280/FIN-2008005-03	2008Q4	Licensee-Identified Violation
05000280/FIN-2008005-04	2008Q4	Licensee-Identified Violation

[Surry Findings full list]

05000280/FIN-2008005-04

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