05000280/FIN-2014005-03
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Finding | |
|---|---|
| Title | Licensee-Identified Violation |
| Description | Surry TS 6.4.D requires, in part, that procedures described in section 6.4.A shall be followed. Surry TS 6.4.A.1 requires, in part, that detailed written procedures with appropriate check-off lists and instructions shall be provided for conditions which include: normal startup, operation, and shutdown of a unit, and of all systems and components involving nuclear safety of the station. These requirements are implemented, in part, by Dominion procedure 1-OP-RS-001A, Outside Recirculation Spray System Alignment, Revision 9, and independently verified, in part, by using Dominion procedure PI-AA-500, Verification Practices, Revision 3. Contrary to the above, on November 13, 2013, Dominion personnel failed to independently verify, in accordance with PI-AA-500, 1-RS-92 and 1-RS-97, the Unit 1 A OSRS pump seal tank inlet and outlet isolation valves were tie-wrapped open when performing procedure 1-OP-RS-001A. Consequentially, on November 9, 2014, the licensee found both of these valves tie-wrapped shut while performing a check of all Unit 1 valve locking devices. The licensee declared the Unit 1 A OSRS pump inoperable until the valves were repositioned opened. This finding is of very low safety significance (Green) because it did not affect the design or qualification of the recirculation spray system and it did not represent a loss of system or train safety function. This issue was entered into the licensees CAP as CR 564824. |
| Site: | Surry  |
|---|---|
| Report | IR 05000280/2014005 Section 4OA7 |
| Date counted | Dec 31, 2014 (2014Q4) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | Licensee-identified |
| Inspection Procedure: | |
| Inspectors (proximate) | A Butcavage C Jones D Bacon P Mckenna S Rose |
| Violation of: | Technical Specification - Procedures Technical Specification |
| INPO aspect | |
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Finding - Surry - IR 05000280/2014005 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Surry) @ 2014Q4
Self-Identified List (Surry)
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