05000458/FIN-2011004-05
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Finding | |
|---|---|
| Title | Licensee-Identified Violation |
| Description | Technical Specification 5.4.1 requires that written procedures shall be established, implemented, and maintained covering, in part, the applicable procedures recommended in Regulatory Guide 1.33, Revision 2, Appendix A, February 1978. In RG 1.33, section 9 of Appendix A says, in part, that maintenance that can affect the performance of safety-related equipment should be performed in accordance with written procedures appropriate to the circumstances. EN-WM-102, Work Implementation and Closeout, constituted documented instructions that were appropriate to the circumstances of performing maintenance that could affect the performance of safety-related equipment. Removing temporary filter media from various unit coolers as described in task 02 of work order 230363 was maintenance that could affect the performance of safety-related equipment. Contrary to the above, on February 7, 2011, before workers had completed task 02 of work order 230363, a Supervisor/Lead Worker set the status of that task to FINISHED within the work-control database without reviewing the associated task paperwork for signoffs/signatures. As a result, task 02 of work order 230363 was not completed, and temporary filter media remained in several unit coolers as the licensee started up the plant and returned it to full power. This issue is addressed in the licensees corrective action program in Condition Report CR-RBS-2010-04331. |
| Site: | River Bend  |
|---|---|
| Report | IR 05000458/2011004 Section 4OA7 |
| Date counted | Sep 30, 2011 (2011Q3) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | Licensee-identified |
| Inspection Procedure: | |
| Inspectors (proximate) | L Ricketson B Baca A Barrett R Hagar G Larkin V Gaddy C Alldredge |
| INPO aspect | |
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Finding - River Bend - IR 05000458/2011004 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (River Bend) @ 2011Q3
Self-Identified List (River Bend)
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