05000338/FIN-2010002-03

Finding

Title

Description

An unresolved item (URI) was identified by the inspectors relating to maintenance of the required minimum onsite staffing in accordance with the licensees Emergency Plan. On January 4, 2010, the licensee identified issues relating the Emergency Plan minimum staffing requirements for maintenance personnel. They subsequently initiated CR364194 in their CAP and the respective root cause evaluation, RCE000998, for corrective actions. The inspectors reviewed RCE000998 and require additional information from the licensee to appropriately characterize a performance deficiency which may be greater than minor. This issue is identified as URI 05000338,339/2010002-03, Emergency Plan Minimum Staffing.

03
Site:	North Anna
Report	IR 05000338/2010002 Section 4OA2
Date counted	Mar 31, 2010 (2010Q1)
Type:	URI:
cornerstone	Mitigating Systems
Identified by:	NRC identified
Inspection Procedure:	IP 71152
Inspectors (proximate)	L Miller J Reece R Clagg B Bonser J Beaversr Claggm Meeks G Laska J Reece
INPO aspect
'
v • d • e

Finding - North Anna - IR 05000338/2010002

2(7)3(3)4(7)5(6)6(1)301(0)404(0)501(1)502(0)6(0)

IR 05000338/2010002: 1 2 3 4 5 6 7

Finding List (North Anna) @ 2010Q1

CCA Matrix: 2010Q1

	Q	CCA	Title
05000338/FIN-2009004-04	2009Q3		LHSI/ORS Pump Discharge Piping Interference
05000338/FIN-2009004-05	2009Q3	H.9 H.2(b)	Preconditioning of the Low Head Safety Injection Motor Operated Valves
05000338/FIN-2009004-07	2009Q3	P.2	Failure to Determine Cause and Related Corrective Action Results in Loss of a Required Offsite Power Supply
05000338/FIN-2009004-06	2009Q3		Failure to Adequately Design and Install Oil Collection Devices for Reactor Coolant Pump Motor Stator Air Coolers
05000338/FIN-2009004-01	2009Q3		Control of Transient Combustibles
05000338/FIN-2009004-02	2009Q3		Fire Brigade Performance
05000338/FIN-2009004-03	2009Q3		Degradation of a Flood Protection Feature
05000338/FIN-2009005-01	2009Q4		Inspection of Underground Cables
05000338/FIN-2009201-01	2009Q4		Security
05000338/FIN-2009007-03	2009Q4		Failure to Ensure the Adequacy of Control Voltage to the 4160 and 480 VAC Equipment
05000338/FIN-2009007-02	2009Q4	H.7	Failure to Ensure RSST A LTC Controller Settings were Correctly Implemented
05000338/FIN-2009008-03	2009Q4	H.7	Inadequate Procedure for Powering Credited Components for Fire in Cable Vault & Tunnel
05000338/FIN-2009008-02	2009Q4		Failure to Adequately Address the Potential for CO2 Over-Pressurization Within the Unit 2 Cable Vault & Tunnel
05000338/FIN-2009005-04	2009Q4		Development of Work Orders
05000338/FIN-2009005-03	2009Q4		Units 1 and 2 Station Battery Cable Installation Issues
05000338/FIN-2009005-02	2009Q4		Feedwater Pipe Support Issues
05000338/FIN-2009007-01	2009Q4		Failure to Perform Periodic TOL Testing on Unit 1
05000338/FIN-2009008-01	2009Q4		Qualification of Fire Barrier Floor/Wall Penetration of Aluminium Conduit Through Sleeve
05000338/FIN-2009005-05	2009Q4		Inadequate Procedure Results in Excess Letdown Heat Exchanger Leakage
05000338/FIN-2010002-03	2010Q1		Emergency Plan Minimum Staffing
05000338/FIN-2010002-01	2010Q1	H.11 H.12	Inadequate Procedure Implementation Results in Inoperability of a Fire Suppression System
05000338/FIN-2010002-05	2010Q1	H.7	Failure to Establish a Procedure for Undervoltage Timers Results in Main Turbine/Reactor Trip
05000338/FIN-2010002-04	2010Q1	H.11 H.12	Failure to Follow Procedures Results in Loss of Offsite Power to 1H and 2J emergency Buses
05000338/FIN-2010002-07	2010Q1	H.7	Failure to Establish an Adequate Post-Modification Test Program for Piping Supports
05000338/FIN-2010002-06	2010Q1		Failure to Install LSHI/ORS Pump Discharge Piping in accordance with Prescribed Drawings
05000338/FIN-2010002-02	2010Q1		Safety-Related Breaker Cubicle Fire Issue

Self-Identified List (North Anna)

	Q	Title
05000338/FIN-2009005-06	2009Q4	Licensee-Identified Violation

[North Anna Findings full list]

05000338/FIN-2010002-03

Navigation menu

Search