05000461/FIN-2008403-01

Finding

Title

Security

Description

The attached report documents a finding that has the potential for significance of greater than very low security significance (i.e., greater than Green as determined by the Physical Protection Significance Determination Process). The final resolution of this finding will convey the increment in the importance to safety by assigning the corresponding color. The deficiencies were promptly corrected or compensated for, and the plant was in compliance with applicable physical protection and security requirements within the scope of this inspection before the inspectors left the site. The finding had a cross-cutting aspect in the area of Human Performance, Resources, H.2(c) because the licensee failed to maintain complete, accurate, and up-to-date procedures.

01
Site:	Clinton
Report	IR 05000461/2008403 Section 4OA2
Date counted	Dec 31, 2008 (2008Q4)
Type:	Violation: White
cornerstone	Physical Protection
Identified by:	Self-revealing
Inspection Procedure:	IP 71152
CCA	H.7, Documentation
INPO aspect	WP.3
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v • d • e

Finding - Clinton - IR 05000461/2008403

14(0)1(0)2(7)3(1)4(4)5(2)6(0)7(0)201(3)402(0)403(1)20(0)19(0)

IR 05000461/2008403: 1

Finding List (Clinton) @ 2008Q4

CCA Matrix: 2008Q4

	Q	CCA	Title
05000461/FIN-2008002-02	2008Q1	H.8	the Licensee Discovered That the Wrong Component Was Installed in the B Turbine Driven Reactor Feed Pump Oil Pressure Sensing Logic
05000461/FIN-2008002-05	2008Q1		Changes to ERO ON-SHIFT and Augmentation Staffing Levels and Position Titles
05000461/FIN-2008002-01	2008Q1	P.1 P.1(a)	Failure to Follow Approved Fire Protection Program Procedures Concerning Control of Transient Combustible Material
05000461/FIN-2008002-06	2008Q1	H.7	Failure to Evaluate Hydraulic Power Unit Piping for Impact with Containment Atmosphere Monitoring Line
05000461/FIN-2008002-07	2008Q1	H.8	Failure to Barricade and Lock a Locked High Radiation Area
05000461/FIN-2008002-04	2008Q1		AS-FOUND Leakage Through Shutdown Service (Sx) Valve 1SX014A
05000461/FIN-2008002-03	2008Q1	H.5	During the Performance of NRC Final Drywell Closeout, the Inspectors Noted That Foreign Material/Housekeeping Sock Had Not Been Removed from the Drywell Floor Drains
05000461/FIN-2008004-02	2008Q3	H.5	Failure to Evaluate an Unexpected and Unknown Cause for Stray Voltage in the End-of-Cycle Recirculation Pump Trip Circuit During Post Modification Testing Resulted in a Reactor Recirculation Pump Trip
05000461/FIN-2008004-04	2008Q3		Failure to Recognize the Safety-Related System Function of the 1B Residual Heat Removal Pump Seal Cooler When Evaluating Past operability of the Pump
05000461/FIN-2008004-03	2008Q3	H.4 H.5	Failure to Perform Adequate Preventative Maintenance on Shutdown Service Water Valve 1SX014A Resulted in Significant Degradation and Gross Seat Leakage
05000461/FIN-2008004-01	2008Q3		Failure to Perform Adequate Post-Maintenance Testing Resulted in High Reactor Vessel Water Level (Level 8) Scram
05000461/FIN-2008403-01	2008Q4	H.7	Security
05000461/FIN-2008005-01	2008Q4	P.1 P.1(a)	Failure to Control Transient Combustible Materials in Accordance with Fire Protection Program
05000461/FIN-2008005-02	2008Q4		Maintenance Rule Scoping Question for Liquid Effluent Process Radiation Monitors
05000461/FIN-2008201-01	2008Q4		Security
05000461/FIN-2008201-02	2008Q4		Security
05000461/FIN-2008201-03	2008Q4		Security

Self-Identified List (Clinton)

	Q	Title
05000461/FIN-2008003-01	2008Q2	Licensee-Identified Violation

[Clinton Findings full list]

05000461/FIN-2008403-01

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