05000382/FIN-2010005-07
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Finding | |
|---|---|
| Title | Licensee-Identified Violation |
| Description | Technical Specification 6.8.1.a requires that the licensee shall establish, implement, and maintain the applicable procedures recommended in Appendix A of Regulatory Guide 1.33, Revision 2. Contrary to the above, the licensee identified three occasions where they failed to comply with this technical specification. First, a work instruction governing maintenance on a safety-related emergency feedwater pump contained incorrect guidance. Second, a step in EN-OP-104 to verify operability of all equipment required for a scheduled mode shift was signed as complete, when all required equipment was not operable. Third, the licensee failed to follow EN-LI-102 and properly recognize the reportability of an event. This failure to comply with the technical specification is violation of NRC requirements. This finding was more than minor because it is associated with the equipment performance attribute of the Mitigating System cornerstone and affects the cornerstone objective to ensure the availability and reliability of systems that respond to initiating events to prevent undesirable consequences and since it is similar to Inspection Manual Chapter 0612, Appendix E, example 2g. The violation was evaluated as having very low safety significance (Green) because it did not represent a loss of a system safety function or the loss of a single train for greater than its allowed outage time. This condition was documented in Condition Report CR-WF3- 2010-5923 and CR-WF3-2008-2744. |
| Site: | Waterford  |
|---|---|
| Report | IR 05000382/2010005 Section 4OA7 |
| Date counted | Dec 31, 2010 (2010Q4) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | Licensee-identified |
| Inspection Procedure: | |
| Inspectors (proximate) | L Ricketson P Elkmann M Davis D Jones T Burns J Clark D Overland R Latta C Steely N Greene P Prescott |
| INPO aspect | |
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Finding - Waterford - IR 05000382/2010005 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Waterford) @ 2010Q4
Self-Identified List (Waterford)
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