05000348/FIN-2009003-04
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Finding | |
|---|---|
| Title | Licensee-Identified Violation |
| Description | TS 5.4.1, Procedures, require in part that written procedures be implemented for those activities recommended in Regulatory Guide (RG) 1.33, Revision 2, Appendix A. RG 1.33, Appendix A, Section 3, Procedures for Startup, Operation, and Shutdown of Safety-Related PWR Systems, recommends procedures for maintaining containment integrity. Procedure FNP-1-STP-18.4, Containment Mid-Loop and/or Refueling Integrity Verification and Containment Closure, requires the penetration data sheet be updated when the status of an isolated penetration is changed and the change should be entered in the containment integrity tracking index sheet. Contrary to the above, the containment penetration data sheets for penetrations 4, 5, and 6 were not updated and the change was not entered in the containment index tracking sheet between April 4 - April 10, 2009. The AFW to 1A, 1B, and 1C Steam Generator Stop Valves were required to be closed for containment integrity prior to the movement of irradiated fuel, but were opened to support SG filling. Consequently, on April 11, 2009, during movement of irradiated fuel, the licensee discovered these valves were not in the required closed position for containment integrity. The licensee immediately halted fuel movement and closed these valves prior to resuming fuel movement. The licensee entered this condition into their CAP as CR 2009104301. This violation was evaluated using phase I screening worksheets and was also discussed with both a regional and a headquarters SRA and determined to be of very low safety significance (GREEN) because the associated penetrations were isolated by other closed manual valves in the AFW discharge flow path and the AFW discharge piping remained water filled |
| Site: | Farley  |
|---|---|
| Report | IR 05000348/2009003 Section 4OA7 |
| Date counted | Jun 30, 2009 (2009Q2) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | Licensee-identified |
| Inspection Procedure: | |
| Inspectors (proximate) | G Kuzo C Rapp J Hickey S Sandal B Collins E Crowe S Shaeffer A Nielsen |
| INPO aspect | |
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Finding - Farley - IR 05000348/2009003 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Farley) @ 2009Q2
Self-Identified List (Farley)
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