05000483/FIN-2008005-10
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Finding | |
|---|---|
| Title | Licensee-Identified Violation |
| Description | Technical Specification 5.4.1.a, \"Procedures,\" requires that written procedures be maintained covering the activities specified in Appendix A, \"Typical Procedures for Pressurized Water Reactors,\" of Regulatory Guide 1.33, \"Quality Assurance Program Requirements, February 1978. Regulatory Guide 1.33, Appendix A, Item 8.b (j), required procedures for emergency core cooling system surveillance testing. Contrary to the above, on October 17, 2008, the licensee identified that Procedure OSP-EJ-PV04A/B, \"Trains A/B RHR and RCS Check Valve In-service Test - IPTE,\" was inadequate to prevent the residual heat removal pumps, Trains A and B, from achieving a pump run-out condition during surveillance testing. The procedure inappropriately directed residual heat removal heat exchanger bypass Valves EJFCV0618 and EJFCV0619 to be in the open position during testing resulting in decreased system resistance and residual heat removal pump flows above the vendor specified pump run-out conditions. This finding was entered in the licensees corrective action program as Callaway Action Request 2008010603. This finding is greater than minor because it was associated with the procedural quality attribute of the Mitigating Systems cornerstone and adversely affected the cornerstone objective to ensure the availability, reliability, and capability of systems that respond to initiating events to prevent undesirable consequences. This finding is of very low safety significance because it is a design or qualification deficiency confirmed not to result in a loss of operability |
| Site: | Callaway  |
|---|---|
| Report | IR 05000483/2008005 Section 4OA7 |
| Date counted | Dec 31, 2008 (2008Q4) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | Licensee-identified |
| Inspection Procedure: | |
| Inspectors (proximate) | L Ricketson D Dumbacher R Kopriva D Stearns J Adams V Gaddy J Groom |
| INPO aspect | |
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Finding - Callaway - IR 05000483/2008005 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Callaway) @ 2008Q4
Self-Identified List (Callaway)
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