05000336/FIN-2010005-03

Finding

Title

Licensee-Identified Violation

Description

TS 3.7.2.1 states that the TDAFW pump has an allowable outage time of 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br />. TS 4.0.1 requires that the licensee shall declare the TDAFW pump to be inoperable if the pump fails a surveillance test required by TSs. Contrary to this requirement, the TDAFW pump failed a surveillance test on June 30, 2010, and was inoperable for a period of approximately 54 days, which exceeded the TS allowable outage time. Dominion was not aware of the surveillance test failure until an extent of condition review triggered by another failed surveillance test on August 19, 2010, revealed that the TDAFW pump had failed the earlier test. Upon discovery, Dominion restored operability by repairing 3FWA RV45 and placed the condition in the CAP (CR392003 and CR392155). This finding is of very low safety significance because the TDAFW pump was available to fulfill its safety function during the period of time that it was inoperable.

03
Site:	Millstone
Report	IR 05000336/2010005 Section 4OA7
Date counted	Dec 31, 2010 (2010Q4)
Type:	NCV: Green
cornerstone	Mitigating Systems
Identified by:	Licensee-identified
Inspection Procedure:
Inspectors (proximate)	T Moslak J Caruso D Jackson S Pindale B Haagensen B Welling P Presby J Krafty S Shaffer J Johnson
INPO aspect
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v • d • e

Finding - Millstone - IR 05000336/2010005

7(0)8(0)502(0)1(0)2(1)3(5)4(7)5(3)6(2)8(2)10(0)201(0)301(0)402(3)403(0)11(1)28(0)

IR 05000336/2010005: 1 2 3

Finding List (Millstone) @ 2010Q4

CCA Matrix: 2010Q4

	Q	CCA	Title
05000336/FIN-2010006-01	2010Q1		Broken Jacket Water Banjo Bolt Adversely Impacted EDG 3B Operability
05000336/FIN-2010003-01	2010Q2	H.14	Failure to Properly Identify and Correct a Degraded Governor Condition in the Unit 2 \'A\' EDG
05000336/FIN-2010003-02	2010Q2	H.5	Failure to Properly Plan Work Activities for the Unit 2 \'D\' Circulating Water Bay Outage Results in Manual Reactor Trip.
05000336/FIN-2010003-04	2010Q2	H.4 H.5	Charging Pump Overheating and Cavitation during RCS Loop Vacuum Fill
05000336/FIN-2010003-05	2010Q2	P.3	Reactor Trip Caused by Loss of Positive Control of Steam Generator Level
05000336/FIN-2010003-03	2010Q2	H.14	Failure to Make a 10 CFR 50.72 (b )(3)(v) Report for an Inoperable Unit 3 Secondary Containment
05000336/FIN-2010004-01	2010Q3	P.1	Failure to Promptly Identify and Correct the Source of a Unit 2 RCS Pressure Boundary Leak
05000336/FIN-2010008-01	2010Q3	H.7	Failure to Control Fire Fighting Strategies
05000336/FIN-2010402-03	2010Q3	H.12	Security
05000336/FIN-2010402-02	2010Q3	H.12	Security
05000336/FIN-2010402-01	2010Q3		Security
05000336/FIN-2010011-01	2010Q3		Security
05000336/FIN-2010004-03	2010Q3	P.3	Failure to Implement Timely Corrective Actions for a Degraded Unit 2 FRV Results in Manual Reactor Trip
05000336/FIN-2010008-02	2010Q3	P.1	Failure to Protect Safe Shutdown Equipment From the Effects of Fire
05000336/FIN-2010004-02	2010Q3	H.14	Failure to Perform an ASME Code-compliant Radiographic Examination on a Class 1 Weld on the Unit 2 \'A\' RCP Seal Cooler Piping
05000336/FIN-2010005-01	2010Q4	H.7	Failure to Provide an Adequate Procedure for Backwashing Condenser Water Boxes
05000336/FIN-2010005-02	2010Q4	P.1	Failure to Take Adequate Corrective Actions For a Broken Jacket Water Banjo Bolt on the 3 B EDG

Self-Identified List (Millstone)

	Q	Title
05000336/FIN-2010006-02	2010Q1	Licensee-Identified Violation
05000336/FIN-2010002-01	2010Q1	Licensee-Identified Violation
05000336/FIN-2010004-04	2010Q3	Licensee-Identified Violation
05000336/FIN-2010004-05	2010Q3	Licensee-Identified Violation
05000336/FIN-2010004-06	2010Q3	Licensee-Identified Violation
05000336/FIN-2010004-07	2010Q3	Licensee-Identified Violation
05000336/FIN-2010005-03	2010Q4	Licensee-Identified Violation

[Millstone Findings full list]

05000336/FIN-2010005-03

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