Browse wiki

Technical Specification 5.4.1.a Procedures … Technical Specification 5.4.1.a Procedures, requires, in part, that written procedures shall be established, implemented, and maintained covering the applicable procedures recommended in Regulatory Guide 1.33, Revision 2, Appendix A, February 1978. Regulatory Guide 1.33, Appendix A, Section 9.a, requires, in part, that maintenance that can affect the performance of safety-related equipment should be performed in accordance with written procedures, documented instructions, or drawings appropriate to the circumstances. Contrary to the above, in September 2009, the licensee failed to implement written procedures, documented instructions, or drawings appropriate to the circumstances for maintenance that can affect the performance of safety-related equipment. Specifically, the licensee failed to ensure that the work order used when reinstalling the overspeed governor bolting on emergency diesel generator 2 required the use of lubrication, which resulted in the bolting coming loose and resulting in the diesel being declared inoperable. The failure to properly plan maintenance activities on the emergency diesel generator 2 was a performance deficiency. Using Manual Chapter 0609.04, Phase 1 Initial Screening and Characterization of Findings, the inspectors determined this finding to be of very low safety significance because there was not a design or qualification deficiency that resulted in a loss of operability or functionality, it did not create a loss of system safety function or of a single train for greater than the technical specification allowed outage time, it did not represent an actual loss of risk significant equipment, and it did not affect seismic, flooding, or severe weather initiating events.ding, or severe weather initiating events. +

Discovered date

23:59:59, 30 June 2011 +

Docket

05000298 +

Event date

23:59:59, 30 June 2011 +

Finding integer

11 +

Finding type

Non-cited violation +

Has query"Has query" is a predefined property that represents meta information (in form of a <a rel="nofollow" class="external text" href="https://www.semantic-mediawiki.org/wiki/Subobject">subobject</a>) about individual queries and is provided by <a rel="nofollow" class="external text" href="https://www.semantic-mediawiki.org/wiki/Help:Special_properties">Semantic MediaWiki</a>.

Identified by

Licensee-identified +

Inspection report

IR 05000298/2011003 +

Inspector

Greg Pick +, Vincent Gaddy +, L Ricketson +, Natasha Greene +, Jeffrey Josey +, Matt Young + and Mike Chambers +

Modification date"Modification date" is a predefined property that corresponds to the date of the last modification of a subject and is provided by <a rel="nofollow" class="external text" href="https://www.semantic-mediawiki.org/wiki/Help:Special_properties">Semantic MediaWiki</a>.

15:42:44, 30 May 2018 +

Person