05000336/FIN-2008003-03

Finding

Title

Licensee-Identified Violation

Description

The following violation of very low safety significance (Green) was identified by Dominion and is a violation of NRC requirements, which meet the criteria in Section VI.A.1 of the NRC Enforcement Policy, NUREG-1600, for being dispositioned as an NCV. A listing of documents reviewed is provided in Attachment A. Millstone Unit 2 TS 3.1.1.3, Boron Dilution, requires a maximum of two charging pumps capable of injecting into the RCS whenever the temperature of one or more of the RCS cold legs is less than 300 F. Contrary to the above, on April 13, 2008, from approximately 2:00 a.m. to 8:18 a.m., all three charging pumps were aligned and capable of injection into the RCS while in Mode 6. This finding was entered into Dominions CAP (CR-08-03934). The details of this issue were discussed in Section 4OA3.4 of this report

03
Site:	Millstone
Report	IR 05000336/2008003 Section 4OA7
Date counted	Jun 30, 2008 (2008Q2)
Type:	NCV: Green
cornerstone	Mitigating Systems
Identified by:	Licensee-identified
Inspection Procedure:
Inspectors (proximate)	T Moslak J Lilliendahl J Benjamin J Krafty D Orr S Shaffer B Norris J Commiskey H Gray E Burket
INPO aspect
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v • d • e

Finding - Millstone - IR 05000336/2008003

9(0)201(0)17(0)1(0)2(3)3(3)4(2)5(0)6(3)7(0)8(2)402(0)403(0)502(0)10(0)

IR 05000336/2008003: 1 2 3

Finding List (Millstone) @ 2008Q2

CCA Matrix: 2008Q2

	Q	CCA	Title
05000336/FIN-2007007-01	2007Q4		Control Room Fire Evacuation Procedure
05000336/FIN-2008006-01	2008Q1	P.2	Failure to take adequate corrective actions for a condition affecting control room operability and temperature limits post-trip. (Section 4OA2.a.3.a)
05000336/FIN-2008006-02	2008Q1	P.3	Failure to take adequate corrective actions for a Unit 2 charging system common mode failure vulnerability. (Section 4OA2.a.3.b)
05000336/FIN-2008006-03	2008Q1		Failure to take adequate corrective actions for a condition adverse to quality involving a nonconservative IST procedure. (Section 4OA2.a.3.c)
05000336/FIN-2008002-01	2008Q1	P.2	Failure to Evaluate a Unit 2 Charging System Non-conforming Condition against the Current Licensing Bases (Section 1R15)
05000336/FIN-2008002-03	2008Q1	H.14	Failure to Identify a Service Water Bypass Flow Path following a Failed IST (Section 1R22)
05000336/FIN-2008002-02	2008Q1	P.1 P.1(a)	Failure to Identify Unacceptable Unit 2 Charging Pump Surveillance Test Data (Section 1R22)
05000336/FIN-2008003-02	2008Q2	H.7	Inadequate Maintenance Instructions Causes Reactor Coolant System Unidentified Leakage in Excess of Technical Specification Limits
05000336/FIN-2008003-01	2008Q2	P.2	Fire Protection Deficiency Resulting in Potential Loss of All Charging Pumps

Self-Identified List (Millstone)

	Q	Title
05000336/FIN-2008003-03	2008Q2	Licensee-Identified Violation

[Millstone Findings full list]

05000336/FIN-2008003-03

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