05000397/FIN-2013010-06
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Finding | |
|---|---|
| Title | Licensee-Identified Violation |
| Description | Technical Specification 5.4.1.a, Procedures, requires, in part, that written procedures be established, implemented, and maintained as recommended in Regulatory Guide 1.33, Revision 2, Appendix A, dated February 1978. Paragraph 9.b of Regulatory Guide 1.33, Appendix A, requires, in part, that preventive maintenance schedules should be developed for inspection or replacement of parts that have a specific lifetime. Contrary to the above the licensee failed to implement written procedures as recommended in Regulatory Guide 1.33, Revision 2, Appendix A, dated February 1978. Specifically, prior to July 25, 2013, the licensee failed to establish an inspection or replacement schedule for sacrificial anodes in safety-related heat exchangers. This finding was identified by the licensee and entered in the licensees corrective action program as Action Request AR 266779266779 This finding was determined to be of very low safety significance because the failure to establish an inspection or replacement program did not result in a loss of functionality of service-water-supplied heat exchangers. |
| Site: | Columbia  |
|---|---|
| Report | IR 05000397/2013010 Section 4OA7 |
| Date counted | Dec 31, 2013 (2013Q4) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | Licensee-identified |
| Inspection Procedure: | |
| Inspectors (proximate) | G Replogle J Groom R Lantz |
| Violation of: | Technical Specification - Procedures Technical Specification |
| INPO aspect | |
| ' | |
Finding - Columbia - IR 05000397/2013010 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Columbia) @ 2013Q4
Self-Identified List (Columbia)
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