05000280/FIN-2009006-01
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Finding | |
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| Title | Failure to Demonstrate Effective Preventive Maintenance of Safety Injection Check Valves Nor Set Goals and Monitor Under 10CFR50.65(A)(1) |
| Description | The inspectors identified a Green non-cited violation (NCV) of 10 CFR 50.65, Requirements for Monitoring the Effectiveness of Maintenance at Nuclear Plants, for failure to demonstrate effective preventive maintenance of Unit 1 low head safety injection (LHSI) cold leg check valves in accordance with 10CFR50.65(a)(2) and not establish goals and monitor against those goals in accordance with 10CFR50.65(a)(1). The finding is more than minor because it affected the Barrier Integrity cornerstone objective of providing reasonable assurance that physical design barriers (e.g., reactor coolant system (RCS)) protect the public from radionuclide releases caused by accidents or events. Specifically, the finding affected the LHSI cold leg check valves, which provide an isolation barrier from the high pressure RCS when the SI System is in standby to ensure that the integrity of the reactor RCS boundary is maintained. The finding is also associated with the cornerstone attribute of reactor coolant system equipment and barrier performance. The inspectors determined that this performance deficiency was a separate consequence of the degraded performance associated with the LHSI cold leg check valves. Because of this characterization, the inspectors determined that this issue should not be processed through the Significance Determination Process. Therefore, in accordance with the guidance in NRC Inspection Procedure 71111.12, Appendix D, this issue was determined to be a maintenance rule Category II finding and is of very low safety significance (Green). Based on the assessment performed by the team on the current licensees implementation of 10CFR50.65, the results of the licensees extent of condition review for this finding, and because this finding occurred on November 18, 2007, the team determined that this finding was not indicative of current licensee performance and, therefore, no Cross Cutting Aspect was assigned to this issue. This issue was entered in the licensees CAP as CR02560. The licensee restored compliance by establishing goals and monitoring the system performance against those goals in accordance with 10CFR50.65(a)(1) |
| Site: | Surry  |
|---|---|
| Report | IR 05000280/2009006 Section 4OA2 |
| Date counted | Dec 31, 2009 (2009Q4) |
| Type: | NCV: Green |
| cornerstone | Barrier Integrity |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71152 |
| Inspectors (proximate) | J Rivera-Ortiz G Wilson J Nadel J Dodson D Merzke L Pressley |
| INPO aspect | |
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Finding - Surry - IR 05000280/2009006 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Surry) @ 2009Q4
Self-Identified List (Surry)
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