05000361/FIN-2009005-13
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Finding | |
|---|---|
| Title | Licensee-Identified Violation |
| Description | Instructions, Procedures, and Drawings, states, in part, that activities affecting quality shall be prescribed by documented instructions, procedures, or drawings, of a type appropriate to the circumstances and shall be accomplished in accordance with these instructions, procedures, or drawings. Procedure SO123-XV- 50.CAP-1, Writing Nuclear Notifications for Problem Identification and Resolution, Revision 2, stated that all personnel identifying problems that have the potential to affect the ability of a structure, system, or component to perform its specified function will immediately notify the shift manager or designee, and write a nuclear notification prior to the end of their shift. Contrary to the above, on November 20, 2009, engineering personnel failed to initiate a nuclear notification in a timely manner in accordance with their procedures. Specifically, engineering personnel failed to write a nuclear notification in accordance with Procedure SO123-XV-50.CAP-1, for a boric acid leak identified on Unit 2 pipe S21219ML057, T006 RWST Gravity Feed Outlet. This finding has been entered into the licensees corrective action program as Nuclear Notification NN 200683697. The finding is of very low safety significance because the finding did not result in an actual loss of safety function. This licensee identified violation is another example of NCV 05000361/2009005-01, Failure to Initiate a Notification in a Timely Manner, and is further discussed in Section 1R06.1 of this report |
| Site: | San Onofre  |
|---|---|
| Report | IR 05000361/2009005 Section 4OA7 |
| Date counted | Dec 31, 2009 (2009Q4) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | Licensee-identified |
| Inspection Procedure: | |
| Inspectors (proximate) | L Ricketson G Guerra R Lantz P Elkmann J Adams J Reynoso G Warnick C Osterholtz A Fairbanks M Bloodgood R Schmitt |
| INPO aspect | |
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Finding - San Onofre - IR 05000361/2009005 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (San Onofre) @ 2009Q4
Self-Identified List (San Onofre)
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