05000416/FIN-2009004-05
From kanterella
Jump to navigation
Jump to search
Finding | |
|---|---|
| Title | Licensee-Identified Violation |
| Description | Title 10 of CFR Part 50, Appendix B, Criterion V, _Instructions, Procedures and Drawings,_ states, in part, that activities affecting quality shall be prescribed by documented procedures and shall be accomplished in accordance with those procedures. On September 16, 2009, plant operations management failed to implement section 6.1.1 of Procedure 02-1-S-17, Control of Limiting Conditions for Operation. The procedure states that the shift supervisor will initiate limiting conditions for operation whenever plant conditions warrant. Contrary to this, a limiting condition for operation was not entered prior to removing the inspection hatches on the standby gas treatment system. The reason for not entering the limiting conditions for operation action statement was due to maintenance supervisor assuming that worked started on September 14, 2009, that required entry into the limiting conditions for operation action statement, which operations entered that day, was never exited by operations when work was completed on September 14, 2009. Therefore, when work was recommenced on September 16, 2009, the maintenance department personnel never informed the control room. The maintenance personnel also failed to follow Procedure EN-AD-102, Procedure Adherence and Level of Use, Revision 5, Step 5.2.5 [3] that requires personnel to verify all prerequisites are still satisfied after stopping work for greater than shift. This issue was documented in the licensees corrective action program as condition report CR-GGN-2009-04754. This finding is of very low safety significance because it did not represent a degradation of the radiological barrier function provided for the control room, it did not represent a degradation of the barrier function of the control room against smoke or a toxic atmosphere, it did not represent an open pathway in containment, and did not impact the hydrogen igniters in containment. |
| Site: | Grand Gulf  |
|---|---|
| Report | IR 05000416/2009004 Section 4OA7 |
| Date counted | Sep 30, 2009 (2009Q3) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | Licensee-identified |
| Inspection Procedure: | |
| Inspectors (proximate) | J Kirkland P Elkmann C Graves R Smith A Barrett G Miller C Osterholtz D Proulx M Chambers R Kellar A Fairbanks D Bollock B Rice T Pate D Reinert D Strickland R Kumana K Clayton G Guerra |
| INPO aspect | |
| ' | |
Finding - Grand Gulf - IR 05000416/2009004 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Finding List (Grand Gulf) @ 2009Q3
Self-Identified List (Grand Gulf)
| |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||