05000416/FIN-2008404-01

Finding

Title

Security

Description

This letter discusses a finding that appears to have greater than green security significance, as described in Section 4OA5 of this report. This finding was assessed based on the best available information, including influential assumptions, using the Physical Protection Significance Determination Process. The final resolution of this finding will convey the increment in the importance to security by assigning the corresponding color, which may require additional NRC inspection. Compensatory measures are in place while long-term corrective measures are being implemented.

01
Site:	Grand Gulf
Report	IR 05000416/2008404 Section 3S01
Date counted	Sep 30, 2008 (2008Q3)
Type:	Violation: White
cornerstone	Physical Protection
Identified by:	NRC identified
Inspection Procedure:	IP 71130.01
Violation of:	Pending
INPO aspect
'
v • d • e

Finding - Grand Gulf - IR 05000416/2008404

1(0)2(11)3(5)4(3)5(10)6(4)7(0)8(0)9(0)301(0)401(0)402(1)404(1)16(0)

IR 05000416/2008404: 1

Finding List (Grand Gulf) @ 2008Q3

CCA Matrix: 2008Q3

	Q	CCA	Title
05000416/FIN-2007008-02	2007Q4		Verify Continued Operability of RHR Heat Exchanger B Due to Fouling
05000416/FIN-2008002-07	2008Q1		Inadequate Design Control of HPCS Minimum Flow Valve MOTOR-OPERATED Valve Over Current Setpoint
05000416/FIN-2008002-02	2008Q1	H.11 H.12	Failure to Properly Implement a Compensatory Fire Watch Protection Procedures
05000416/FIN-2008002-01	2008Q1	P.1 P.1(a)	Failure to Perform an Adequate Inspection of Probable Maximum Precipation Door Seals Protecting SAFETY-RELATED Equipment
05000416/FIN-2008002-04	2008Q1	H.7	Failure to Perform a Required Technical Speicification
05000416/FIN-2008002-05	2008Q1	H.8	Failure to Evaluate Cracks in Standby Service Water Pump House Structure
05000416/FIN-2008002-06	2008Q1		Ineffective Corrective Actions in Response to Resin in the Electrohydraulic Control System
05000416/FIN-2008002-03	2008Q1		Failure of Licensed Senior Reactor Operators to Maintain the Proficiency to Maintain Their License Current
05000416/FIN-2008003-01	2008Q2		Inadequate Fireproofing on Fire Barrier Protecting the Safeguards Switchgear Room
05000416/FIN-2008003-04	2008Q2	H.13	Failure to Follow Procedures Causing a Loss of Decay Heat Removal to the Spent Fuel Pool
05000416/FIN-2008003-03	2008Q2	P.5 P.2(b)	Ineffective Corrective Actions in Response to Plant Transients Resulting from Animal Intrusions
05000416/FIN-2008003-02	2008Q2	H.11 H.12	Failure to Recognize the Division Iii Diesel Generator Being NON-FUNCTIONAL
05000416/FIN-2008006-02	2008Q3	H.4 H.5	Fire Brigade Members Assigned Responsibilities That Conflicted with Fire Brigade Responsibilities
05000416/FIN-2008004-02	2008Q3	H.8	Failure to Perform an Adequate Risk Assessment During Adverse Weather Conditions
05000416/FIN-2008004-01	2008Q3	H.11 H.12	Failure to Monitor Performance of Four Maintenance Rule Systems
05000416/FIN-2008404-01	2008Q3		Security
05000416/FIN-2008006-01	2008Q3		Failure to Evaluate Fire Wrap Testing Discrepancies
05000416/FIN-2008004-03	2008Q3	P.3	Failure to Perform an Adequate Inspection of PMP Door Seals Protecting Safety Related Equipment
05000416/FIN-2008006-03	2008Q3	P.3	Plant Modification Blocked Access for Manual Firefighting
05000416/FIN-2008006-04	2008Q3		Failure to Ensure That Damage to MOTOR-OPERATED Valve Circuits Would Not Prevent Safe Shutdown

Self-Identified List (Grand Gulf)

	Q	Title
05000416/FIN-2008002-08	2008Q1	Licensee-Identified Violation
05000416/FIN-2008002-09	2008Q1	Licensee-Identified Violation
05000416/FIN-2008002-10	2008Q1	Licensee-Identified Violation
05000416/FIN-2008003-05	2008Q2	Licensee-Identified Violation

[Grand Gulf Findings full list]

05000416/FIN-2008404-01

Navigation menu

Search