05000324/FIN-2008003-05
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Finding | |
|---|---|
| Title | Licensee-Identified Violation |
| Description | The following violation of very low safety significance (Green) was identified by the licensee and is a violation of NRC requirements which meets the criteria of Section VI.A.1 of the NRC Enforcement Policy, NUREG-1600, for being dispositioned as an NCV. TS 5.4.1, Administrative Control (Procedures), requires that written procedures shall be establish, implemented, and maintained covering applicable procedures recommended in Regulatory Guide 1.33, Appendix A, November 1972. Regulatory Guide 1.33,Section I (1) states that maintenance that can affect the performance of safety-related equipment should be properly preplanned, and performed in accordance with written procedures, documented instructions, or drawings appropriate to the circumstances. Contrary to the above, the licensees procedure MCP-NGGC-0401, Material Acquisition, Revision 23, a procurement procedure, was inadequate because it contained unclear maintenance actions which resulted in a premature declaration of operability of the Unit 1, B nuclear service water system. On March 28, 2008, work was complete on 1-SW-V20 and the nuclear service water header was declared operable. The licensee then discovered that valve 1-SW-V20 had not been cleared of the conditional release, which would have verified that the valve was fully qualified, because the maintenance personnel involved was unaware of their responsibilities in clearing the conditional release. Once this was discovered, the Unit 1 NSW header was declared inoperable until valve 1-SW-V20 was fully qualified. As a result, Emergency Diesel Generator #3 incurred unnecessary unavailability time. Because the finding is of very low safety significance and has been entered into the CAP (AR 272531272531, this finding is being treated as an NCV, consistent with Section VI.A of the Enforcement Policy |
| Site: | Brunswick  |
|---|---|
| Report | IR 05000324/2008003 Section 4OA7 |
| Date counted | Jun 30, 2008 (2008Q2) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | Licensee-identified |
| Inspection Procedure: | |
| Inspectors (proximate) | G Kuzo R Musser J Dodson G Kolcum A Nielsen H Gepford J Austin |
| INPO aspect | |
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Finding - Brunswick - IR 05000324/2008003 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Brunswick) @ 2008Q2
Self-Identified List (Brunswick)
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