05000338/FIN-2008003-02

Finding

Title

Licensee-Identified Violation

Description

10 CFR 50, Appendix B, Criterion V, requires in part that activities affecting quality shall be prescribed and accomplished by documented instructions of a type appropriate to the circumstances. Contrary to this, on April 5, 2008, the instructions involving a part number for a pump impeller in a work order to repair the standby lube oil pump were incorrectly prescribed and accomplished. This issue is in the licensees CAP as CR094772 (4OA3)

02
Site:	North Anna
Report	IR 05000338/2008003 Section 4OA7
Date counted	Jun 30, 2008 (2008Q2)
Type:	NCV: Green
cornerstone	Mitigating Systems
Identified by:	Licensee-identified
Inspection Procedure:
Inspectors (proximate)	R Clagg C Even G Gardner J Helm K Miller M Bates R Moore J Reece C Peabody
INPO aspect
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v • d • e

Finding - North Anna - IR 05000338/2008003

2(5)3(2)4(1)5(2)7(0)8(0)301(0)401(0)501(0)4(0)7(0)

IR 05000338/2008003: 1 2

Finding List (North Anna) @ 2008Q2

CCA Matrix: 2008Q2

	Q	CCA	Title
05000338/FIN-2007004-03	2007Q3		Containment Type \'C\' Test and Corrective Maintenance Evaluation
05000339/FIN-2007009-01	2007Q3		LACK OF PROCEDURAL GUIDANCE DURING SPURIOUS SAFETY INJECTION AND PROCEDURE USAGE FLEXIBILITY ACCEPTABILITY (Section 4OA3.6)
05000338/FIN-2007009-02	2007Q3		Lack of an Effective Program to Detect and Correct Degredations in Unit 2 Ssps Cards
05000338/FIN-2007005-04	2007Q4		Control of Heavy Loads
05000338/FIN-2008002-03	2008Q1	H.7	Inoperabiltiy of 1H EDG Due to Failure to Adequately Establish Procedural Requirements for Protective Relay Testing
05000338/FIN-2008002-01	2008Q1	H.7	Failure to Adequately Install an Oil Collection System on a Reactor Coolant Pump Motor
05000338/FIN-2008002-04	2008Q1	H.7	Inadequate Design Control Involving Unit 2 Containment Sump Strainer Gaps
05000338/FIN-2008002-05	2008Q1	H.8	Spurious Turbine Driven Auxiliary Feedwater Pump Trip Due to Failure to Adequately Implement Procedure
05000338/FIN-2008002-02	2008Q1		Failure to Report Accurate Medical Information on Initial Licensing Application
05000338/FIN-2008003-01	2008Q2		Failure to Adequately Establish Procedural Requirements for Air Start Check Valve Maintenance for the 1H EDG

Self-Identified List (North Anna)

	Q	Title
05000338/FIN-2008003-02	2008Q2	Licensee-Identified Violation

[North Anna Findings full list]

05000338/FIN-2008003-02

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