05000461/FIN-2009003-07
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Finding | |
|---|---|
| Title | Licensee-Identified Violation |
| Description | 10 CFR 50.55a, Paragraph (f)(4)(ii) requires, in part, Inservice tests to verify operational readiness of pumps and valves, whose function is required for safety . . . must comply with the requirements of the latest edition and addenda of the Code incorporated by reference in paragraph (b) of this section. . . . 10 CFR 50.55a, Paragraph (f)(5)(iii) requires, in part, If the licensee has determined that conformance with certain code requirements is impractical for its facility, the licensee shall notify the Commission and submit . . . information to support the determination. 10 CFR 50.55a, Paragraph (f)(6)(i) requires, in part, The Commission will evaluate determinations under paragraph (f)(5) of this section that code requirements are impractical. The Commission may grant relief and may impose alternative requirements as it determines is authorized by law . . . . Contrary to the above, the licensee failed to fully implement the Commission granted relief and alternative requirements contained in Relief Request 4212, Revision 1, during the Cycle 11 refueling outage. Specifically, the licensee failed to perform a pressure decay test on the instrument air lines and accumulators supplying both feedwater containment outboard isolation check valves (1B21-F032A and 1B21-F032B) each refueling outage in lieu of the VT-2 visual examination required by the ASME Code,Section XI, Paragraphs IWC-2500 and IWD-2500. The licensee entered this violation into its CAP as AR 00766213. The finding was determined to be of very low safety significance (Green) because the finding was a design or qualification deficiency confirmed not to result in loss of operability or availability |
| Site: | Clinton  |
|---|---|
| Report | IR 05000461/2009003 Section 4OA7 |
| Date counted | Jun 30, 2009 (2009Q2) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | Licensee-identified |
| Inspection Procedure: | |
| Inspectors (proximate) | J Draper M Mitchell M Ring S Mischke A Scarbeary B Kemker C Brown D Lords D Reeser |
| INPO aspect | |
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Finding - Clinton - IR 05000461/2009003 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Clinton) @ 2009Q2
Self-Identified List (Clinton)
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