Finding | |
|---|---|
| Title | Licensee-Identified Violation |
| Description | Technical Requirements Manual (TRM) 3.4.a, Structural Integrity, requires the structural integrity of ASME Code class 1, 2, and 3 components shall be maintained in accordance with the ISI and Testing Programs. Technical Specification 3.4.a.1 requires that the structural integrity of ASME l Code class 1, 2, and 3 components be verified in accordance with the ISI Program. Contrary to this, during the L2R12 RFO, the licensee discovered two reactor water cleanup flow element dissimilar metal welds were misclassified and, therefore not volumetrically examined. The flow elements received a system pressure test during L1R12 and L2R11 with no indication of leakage. The flow element was replaced during the U2 current RFO with the U1 element to be replaced during the next outage. Based upon this, the violation was of very low safety significance. The licensee entered this issue into the CAP as IR 865730 |
| Site: | LaSalle  |
|---|---|
| Report | IR 05000373/2009002 Section 4OA7 |
| Date counted | Mar 31, 2009 (2009Q1) |
| Type: | NCV: Green |
| cornerstone | Barrier Integrity |
| Identified by: | Licensee-identified |
| Inspection Procedure: | |
| Inspectors (proximate) | G Roach N Shah F Ramirez K Riemer M Mitchell B Metrow D Jones J Yesinowski R Russell C Scott |
| INPO aspect | |
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Finding - LaSalle - IR 05000373/2009002 | |||||||||||||||||||||||
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Finding List (LaSalle) @ 2009Q1
Self-Identified List (LaSalle)
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