05000390/FIN-2008005-06

Finding

Title

Licensee-Identified Violation

Description

TS 5.2.2.3, Administrative Controls Section, required that the Operations Superintendent shall have a valid senior reactor operators (SRO) license. During the time period of March 26, 2008, until October 17, 2008, the Operations Superintendent had an expired SRO license. This finding is of very low safety significance because the Operations Superintendent attended all required training and completed successfully all required examinations during the expired period. This issue was entered in the licensees CAP as PER 155152

06
Site:	Watts Bar
Report	IR 05000390/2008005 Section 4OA7
Date counted	Dec 31, 2008 (2008Q4)
Type:	NCV: Green
cornerstone	Mitigating Systems
Identified by:	Licensee-identified
Inspection Procedure:
Inspectors (proximate)	R Monk R Rodriguez H Gepford L Miller R Aiello M Pribish C Peabody B Caballero
INPO aspect
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v • d • e

Finding - Watts Bar - IR 05000390/2008005

1(0)2(3)3(3)4(1)5(7)8(0)301(0)401(0)402(0)403(0)404(0)405(0)1(0)6(0)7(0)9(0)

IR 05000390/2008005: 1 2 3 4 5 6 7

Finding List (Watts Bar) @ 2008Q4

CCA Matrix: 2008Q4

	Q	CCA	Title
05000390/FIN-2008002-03	2008Q1		Failure to Ensure Adequate Design and Testing of RHR Flow Limiters
05000390/FIN-2008002-02	2008Q1	H.8	Failure to Follow Procedure Resulted in Inadequate Control of Materials Brought Into Containment
05000390/FIN-2008002-01	2008Q1		Failure to Properly Prepare a Radioactive Material Package for Shipment
05000390/FIN-2008003-01	2008Q2	P.3	Plant Startup with Inoperable AFW Automatic Start on Trip of All MFW Pumps
05000390/FIN-2008003-02	2008Q2	H.7	Failure to Comply with Technical Specification 3.3.2 to Have Two Trains of Automatic Actuation Logic and Actuation Relays for Safety Injection and Feedwater Isolation Operable
05000390/FIN-2008004-01	2008Q3	P.2 P.1(a)	Installation of Different RHR flow Limiters Than Prescribed by Procedure
05000390/FIN-2008005-01	2008Q4		Failure to Translate ERCW Pump Coupling Material Change into Procedures
05000390/FIN-2008005-02	2008Q4	P.2	Failure to Incorporate Design Parameters into Plant Setpoint Document for the Containment Particulate Radiation Monitor
05000390/FIN-2008005-03	2008Q4	H.11 H.12	Performing Non-Authorized Activities on Exciter Field Breaker Results in Reactor Trip
05000390/FIN-2008005-04	2008Q4		Carbon Dioxide System in Fire Area 48 Failed to Meet Design Criterion
05000390/FIN-2008005-07	2008Q4		Technical Specification for the Containment Gaseous Radiation Monitors

Self-Identified List (Watts Bar)

	Q	Title
05000390/FIN-2008003-03	2008Q2	Licensee-Identified Violation
05000390/FIN-2008005-05	2008Q4	Licensee-Identified Violation
05000390/FIN-2008005-06	2008Q4	Licensee-Identified Violation

[Watts Bar Findings full list]

05000390/FIN-2008005-06

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