05000440/FIN-2008003-03

Finding

Title

Licensee-Identified Violation

Description

Technical Specification 3.7.10, Emergency Closed Cooling Water (ECCW) System, Condition A.1, required, when one or two ECCW subsystem(s) are inoperable, that the licensee immediately declare associated system(s) or component(s) inoperable. Condition B.1, of TS 3.7.10, required that, if the Required Action and associated Completion Time of Condition A was not met, the licensee put the plant in Mode 3 within 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br />. Contrary to this requirement, on February 8, 2008, the plant remained in Mode 1 at 4:30 p.m. when TS Limiting Condition for Operation (LCO) 3.7.10 requirements were not met. Specifically, on February 10, 2008, the licensee discovered that minimum flow requirements for operability were not met for the ECC \'B\' subsystem since February 8, 2008, at 4:40 a.m., which required that ECC \'B\' to be declared inoperable. Not knowing that TS LCO 3.7.10 was not met, licensee personnel did not make the required mode changes. Upon discovery, the licensee took immediate actions to restore ECC \'B\' operability. The finding was determined to be of very low safety significance because it was determined to not have resulted in an actual loss of system safety function of a single train for greater than its TS-allowed outage time. The issue was entered into the CAP as CR 08-35163

03
Site:	Perry
Report	IR 05000440/2008003 Section 4OA7
Date counted	Jun 30, 2008 (2008Q2)
Type:	NCV: Green
cornerstone	Mitigating Systems
Identified by:	Licensee-identified
Inspection Procedure:
Inspectors (proximate)	M Wilk M Phalen G Wright M Franke R Leidy T Taylor J Cameron R Murray
INPO aspect
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v • d • e

Finding - Perry - IR 05000440/2008003

1(0)2(17)3(6)4(10)5(7)6(5)7(0)8(0)402(0)403(0)404(0)502(0)2(0)5(0)

IR 05000440/2008003: 1 2 3 4 5 6

Finding List (Perry) @ 2008Q2

CCA Matrix: 2008Q2

	Q	CCA	Title
05000440/FIN-2007004-01	2007Q3		Loss of Decay Heat Removal Resulting from Failure to Follow Procedures
05000440/FIN-2007005-10	2007Q4		Adequacy of Reactor Core Isolation Cooling System Surveillance Testing
05000440/FIN-2007005-11	2007Q4		Adequacy of Reactor Core Isolation Cooling System Flow Controller Tuning Procedures
05000440/FIN-2007005-09	2007Q4		Adequacy of Maintenance Associated with Emergency Service Water B Strainer Failure
05000440/FIN-2007010-01	2007Q4		Appropriate Classification of Condition Report for RCIC Failure to Run
05000440/FIN-2007010-02	2007Q4		RCIC Operability Between January 2006 and December 2007
05000440/FIN-2007010-04	2007Q4		Quality of Immediate Investigations
05000440/FIN-2008002-05	2008Q1		Inadequate Test Control Program to Ensure Reactor Core Isolation Cooling System Operability (Section 1R22.b.2)
05000440/FIN-2008002-11	2008Q1	H.7	Loss of Safety Function of the Annulus Exhaust Gas Treatment System (Section 4OA3.6)
05000440/FIN-2008002-08	2008Q1		Failure to Report Timely Performance Indicator Information (Section 4OA1.b.2)
05000440/FIN-2008002-02	2008Q1	H.14	Failure to Implement Adequate Configuration Control Affecting \\\'A\\\' Reactor Water Cleanup System(Section 1R13)
05000440/FIN-2008002-10	2008Q1	P.1 P.1(a)	Inadequate Classification of Condition Report for Reactor Core Isolation Cooling (Section 4OA3.5)
05000440/FIN-2008002-09	2008Q1	P.5 P.2(a)	Failure to Ensure Recurrence of Reactor Core Isolation Cooling Inoperability Due to Improper Controller Settings (Section 4OA3.3)
05000440/FIN-2008002-06	2008Q1	H.7	Failure to Implement Testing of the Reactor Core Isolation Cooling Instrument Lines With Appropriate Procedures (Section 1R22.b.3)
05000440/FIN-2008002-03	2008Q1	P.2	Failure to Adequately Correct and Evaluate aCondition Affecting the ESW Pump and ItsAssociated Discharge Valves (Section 1R17)
05000440/FIN-2008002-01	2008Q1		Adequacy of Maintenance Associated With Emergency Service Water Strainer Failure (Section 1R12)
05000440/FIN-2008002-04	2008Q1	P.5 P.2(b)	Adequacy of Reactor Core Isolation Cooling System Flow Controller Tuning Procedures (Section 1R22.b.1)
05000440/FIN-2008002-12	2008Q1		Reactor Core Isolation Cooling System Flow Controller Reliability (Section 4OA2.4)
05000440/FIN-2008002-07	2008Q1		Failure to Make 10 CFR 50.72 Report (Section 4OA1.b.1)
05000440/FIN-2008006-04	2008Q2		Failure to Periodically Test Reactor Protection system Key Lock Bypass Switches
05000440/FIN-2008006-03	2008Q2		Standby Liqui9d Control Storage Tank Seismic Calculations Deficiencies
05000440/FIN-2008006-02	2008Q2	H.7	Failure to Maintain Configuration Control
05000440/FIN-2008006-01	2008Q2	P.2	Switchyard Voltage Found Outside Analyzed Maximum Limit
05000440/FIN-2008003-02	2008Q2	P.1(a)	Failure to Identify a Degraded Flow Control Valve Connector
05000440/FIN-2008003-01	2008Q2		Adequacy of Airlock Ball Valve Maintenance

Self-Identified List (Perry)

	Q	Title
05000440/FIN-2008002-13	2008Q1	Licensee-Identified Violation
05000440/FIN-2008002-14	2008Q1	Licensee-Identified Violation
05000440/FIN-2008002-15	2008Q1	Licensee-Identified Violation
05000440/FIN-2008002-16	2008Q1	Licensee-Identified Violation
05000440/FIN-2008002-17	2008Q1	Licensee-Identified Violation
05000440/FIN-2008003-06	2008Q2	Licensee-Identified Violation
05000440/FIN-2008003-03	2008Q2	Licensee-Identified Violation
05000440/FIN-2008003-04	2008Q2	Licensee-Identified Violation
05000440/FIN-2008003-05	2008Q2	Licensee-Identified Violation
05000440/FIN-2008006-05	2008Q2	Licensee-Identified Violation

[Perry Findings full list]

05000440/FIN-2008003-03

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