05000336/FIN-2011005-01

Finding

Title

Licensee-Identified Violation

Description

Technical Specification 4.0.4 states, in part, that entry into an operational Mode shall not be made unless the surveillance requirement(s) .associated with the limiting condition for operation has been performed within the stated surveillance interval. Contrary to the above, while performing RPS matrix and trip path testing during the Unit 2 start-up on July 24, 2009, Dominion closed the TCSs and rendered the CEA drive system capable of CEA withdrawal without first demonstrating that the TCSs were operable. Dominion entered this issue into their corrective action program (CR442964) and is revising the surveillance procedure. This violation is of very low safety significance because the performance of the surveillance verified the operability of the TCSs.

01
Site:	Millstone
Report	IR 05000336/2011005 Section 4OA7
Date counted	Dec 31, 2011 (2011Q4)
Type:	NCV: Green
cornerstone	Mitigating Systems
Identified by:	Licensee-identified
Inspection Procedure:
Inspectors (proximate)	T Moslak P Kaufman B Haagensen J Krafty S Shaffer R Bellamy
INPO aspect
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v • d • e

Finding - Millstone - IR 05000336/2011005

2(0)3(0)4(0)5(0)7(0)8(2)9(0)10(0)201(1)403(0)404(0)405(0)406(0)1(0)2(2)3(4)4(1)5(1)10(0)301(0)403(0)404(0)405(0)406(0)501(0)302(0)8(0)

IR 05000336/2011005: 1

Finding List (Millstone) @ 2011Q4

CCA Matrix: 2011Q4

	Q	CCA	Title
05000336/FIN-2011002-01	2011Q1	P.5 P.2(b)	Failure to Prevent Safety Related Cables from Being Submerged
05000336/FIN-2011002-02	2011Q1	H.8	lmproper Restoration of Air Conditioning Equipment Following Maintenance Results in Inoperability of \'B\' Train of Recirculation Spray System
05000336/FIN-2011201-01	2011Q1	H.12	Security
05000336/FIN-2011008-02	2011Q2	H.9 H.2(b)	Improper Operation of Turbine Control Valves During Testing
05000336/FIN-2011008-01	2011Q2	H.13	Multiple Examples of Procedural Violations and Inadequate Procedures Relating to Control Room Crew Performance During a Plant Transient
05000336/FIN-2011003-01	2011Q2	P.3	Failure to Take Timely Corrective Actions for De-alloying of Aluminum Bronze Service Water Valves
05000336/FIN-2011003-02	2011Q2	P.3	Untimely Corrective Action for Safety Related lnverters Leads to Repetitive Out of Calibration Results
05000336/FIN-2011003-03	2011Q2	P.3	Inadequate Corrective Action Results in Loss of Enclosure Building\'s Safety Function
05000336/FIN-2011003-04	2011Q2	H.8	Failure to Follow Procedure for Starting a Second SGFP Results in Reactor Trip
05000336/FIN-2011004-01	2011Q3	H.12	Failure to Electrically Isolate Dissimilar Metal Flanged Joint Leads to Forced Shutdown Due to Service Water Leak

Self-Identified List (Millstone)

	Q	Title
05000336/FIN-2011005-01	2011Q4	Licensee-Identified Violation

[Millstone Findings full list]

05000336/FIN-2011005-01

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