05000305/FIN-2008005-03
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Finding | |
|---|---|
| Title | Failure to Transfer Turbine Valve Testing Requirements into the USAR |
| Description | A finding of very low safety significance and associated Severity Level IV NCV of 10 CFR 50.71, Maintenance of records, making of reports, was identified by the inspectors for the licensees failure to adequately update the Kewaunee Power Station Updated Safety Analysis Report (USAR). Specifically, the inspectors identified that the licensee had not updated the USAR completely when they relocated the turbine valve testing requirements from technical specifications to the USAR in License Amendment No. 121. Proposed corrective actions include performing an apparent cause evaluation and USAR changes as appropriate. This finding was more than minor because it had a material impact on licensed activities in that the incorrect USAR allowed the licensee to schedule periodic testing of the reheat and interceptor valves at an interval beyond one year. The inspectors evaluated the finding using the SDP in accordance with IMC 0609, Significance Determination Process, Attachment 0609.04, Phase 1 - Initial Screening and Characterization of Findings, Table 3b, for the Initiating Events Cornerstone, dated January 10, 2008.Using information provided by the licensee, the inspectors answered no to the transient initiator contributor questions in this cornerstone column; therefore, the finding was determined to be of very low safety significance (Green). Additionally, the inspectors determined that the finding has a cross-cutting aspect in the area of problem identification and resolution, corrective action program, because the licensee failed to accurately identify the issue when conducting corrective actions for Condition ReportCR040457, Discrepancy in Turbine Valve Testing Requirements and Acceptance Criteria, P.1(a). (Section 4OA2.5 |
| Site: | Kewaunee  |
|---|---|
| Report | IR 05000305/2008005 Section 4OA2 |
| Date counted | Dec 31, 2008 (2008Q4) |
| Type: | NCV: Green |
| cornerstone | Initiating Events |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71152 |
| Inspectors (proximate) | D Mcneil R Ruiz J Jandovitz J Cassidy C Brown C Moore M Kunowski P Higgins S Burton K Barclay R Russell |
| CCA | P.1, Identification |
| INPO aspect | PI.1 |
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Finding - Kewaunee - IR 05000305/2008005 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Kewaunee) @ 2008Q4
Self-Identified List (Kewaunee)
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