05000280/FIN-2010002-02

Finding

Title

Description

An unresolved item (URI) was identified by the inspectors relating to maintenance of the required minimum onsite manning in accordance with the licensees Emergency Plan. On January 4, 2010, the licensee identified issues relating to the Emergency Plan minimum manning requirements for maintenance personnel. They subsequently initiated CR364061 in their CAP and the respective root cause evaluation, RCE000999, for appropriate corrective actions. The inspectors reviewed RCE000999 and require additional information from the licensee to appropriately characterize a performance deficiency which may be greater than minor. This issue is identified as URI05000280, 281/2010002-02, Emergency Plan Minimum Staffing

02
Site:	Surry
Report	IR 05000280/2010002 Section 4OA2
Date counted	Mar 31, 2010 (2010Q1)
Type:	URI:
cornerstone	Mitigating Systems
Identified by:	NRC identified
Inspection Procedure:	IP 71152
Inspectors (proximate)	W Lewis C Smith J Nadel C Welch G Mccoy R Fanner J Hamman R Patterson T Lighty A Senguptaj Nadell Miller C Welch J Dodson G Mccoy J Beavers
INPO aspect
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v • d • e

Finding - Surry - IR 05000280/2010002

2(2)3(2)4(1)5(5)6(1)301(0)502(0)

IR 05000280/2010002: 1 2

Finding List (Surry) @ 2010Q1

CCA Matrix: 2010Q1

	Q	CCA	Title
05000280/FIN-2009004-05	2009Q3	H.14	Failure to promptly identify and correct a ground on safety bus 1H
05000280/FIN-2009004-07	2009Q3	P.3	Failure to remove blocking devices from pipint supports
05000280/FIN-2009004-01	2009Q3		Inadequate compensatory measures for the impairment of fire detection systems
05000280/FIN-2009004-02	2009Q3	H.14	Failure to provide an adequate basis for operability of ESW pump 1-SW-P-1B
05000280/FIN-2009004-03	2009Q3	H.7	Inadequate Tornado Protection for Engine-Driven Emergency Service Water Pumps 1-SW-P-1A/B/C
05000280/FIN-2009004-04	2009Q3	H.7	Inadequate Work Instructions lead to packing failure of ESW Pump 1-SW-P-1B
05000280/FIN-2009004-06	2009Q3	P.3	Ineffective action for ELU performance deficiencies
05000280/FIN-2009006-01	2009Q4		Failure to Demonstrate Effective Preventive Maintenance of Safety Injection Check Valves Nor Set Goals and Monitor Under 10CFR50.65(A)(1)
05000280/FIN-2009005-01	2009Q4	H.2(a) H.6	Inoperability of MCR isolation damper 1-VS-MOD-103D due to failure to promptly identify and correct internal hydraulic leakage
05000280/FIN-2009005-02	2009Q4	P.2	Failure to perform an adequate operability determination for main control room isolation damper 1-VS-MOD-103D
05000280/FIN-2010002-01	2010Q1	P.5 P.2(a)	Failure to identify a non-conservative error in the quarterly TS surveillance for the Unit 1 A battery
05000280/FIN-2010002-02	2010Q1		Emergency Plan Minimum Staffing

Self-Identified List (Surry)

	Q	Title
05000280/FIN-2009004-08	2009Q3	Licensee-Identified Violation
05000280/FIN-2009005-03	2009Q4	Licensee-Identified Violation
05000280/FIN-2009005-04	2009Q4	Licensee-Identified Violation
05000280/FIN-2009005-05	2009Q4	Licensee-Identified Violation

[Surry Findings full list]

05000280/FIN-2010002-02

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