05000390/FIN-2009002-04

Finding

Title

Licensee-Identified Violation

Description

10 CFR 50 Appendix B, Criterion V, 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. Contrary to this, on February 27, 2009, the lower containment particulate radiation monitor was returned to service with incorrect alarm setpoints which rendered the particulate radiation monitor inoperable. This was identified in the licensees CAP as PER 164765. This finding is of very low safety significance because other methods of reactor coolant system leak detection were available

04
Site:	Watts Bar
Report	IR 05000390/2009002 Section 4OA7
Date counted	Mar 31, 2009 (2009Q1)
Type:	NCV: Green
cornerstone	Mitigating Systems
Identified by:	Licensee-identified
Inspection Procedure:
Inspectors (proximate)	D Mas Penaranda H Gepford J Hamman M Pribish P Higgins R Lewis R Monk T Fanelli
INPO aspect
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v • d • e

Finding - Watts Bar - IR 05000390/2009002

2(3)3(2)4(2)5(3)6(2)301(0)302(0)402(0)403(0)501(0)602(1)603(0)604(0)605(0)

IR 05000390/2009002: 1 2 4

Finding List (Watts Bar) @ 2009Q1

CCA Matrix: 2009Q1

	Q	CCA	Title
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
05000391/FIN-2009602-01	2009Q1	H.8	Failure to follow procedure for scaffold inspections
05000390/FIN-2009002-01	2009Q1		Auxiliary Feedwater System Compliance with General Design Criterion 2
05000390/FIN-2009002-02	2009Q1		Acceptability of Plant Alterations Without NRC Submittal

Self-Identified List (Watts Bar)

	Q	Title
05000390/FIN-2008005-05	2008Q4	Licensee-Identified Violation
05000390/FIN-2008005-06	2008Q4	Licensee-Identified Violation
05000390/FIN-2009002-04	2009Q1	Licensee-Identified Violation

[Watts Bar Findings full list]

05000390/FIN-2009002-04

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