05000315/FIN-2008003-04: Difference between revisions

Finding

Title

Failure to Adequately Implement Surveillance Test Inspection Requirements for the Unit 1 ECCS Recirculation Sump

Description

The inspectors identified a finding of very low safety significance and a Non-Cited Violation of 10 CFR 50, Appendix B, Criteria V, Instructions, Procedures, and Drawings. The licensee failed to adequately implement surveillance test inspection requirements for the Unit 1 ECCS recirculation sump. The inspectors identified instances where the licensee did not correctly implement procedural requirements for conducting the recirculation sump inspection or where the sump inspection procedure lacked sufficient detail to ensure that the sump would support ECCS operability. In addition, procedural controls were inadequate to ensure that the main strainer bottom panel back rail was properly installed with all of the bolts torqued when installation of the remote strainer and waterway plant modification was completed. The licensee corrected the inspector identified problems with the recirculation sump prior to Unit 1 entering Mode 4. This finding could become a more significant safety concern if left uncorrected and was therefore more than a minor concern. The failure to adequately perform surveillance testing could result in the failure to identify degraded or inoperable safety-related equipment. This finding was of very low safety significance because the recirculation sump was not required to be capable of performing a safety-related function immediately following the inadequate surveillance. This finding was associated with a cross-cutting aspect in the area of human performance regarding resources (IMC 0305, H.2(c)

04
Site:	Cook
Report	IR 05000315/2008003 Section 1R22
Date counted	Jun 30, 2008 (2008Q2)
Type:	NCV: Green
cornerstone	Mitigating Systems
Identified by:	NRC identified
Inspection Procedure:	IP 71111.22
Inspectors (proximate)	M Holmberg R Jickling J Jandovitz B Kemker J Lennartz R Telson A Garmoe F Tran P Laflamme M Phelan
CCA	H.7, Documentation
INPO aspect	WP.3
'
v • d • e

Finding - Cook - IR 05000315/2008003

1(0)2(0)3(9)4(1)5(0)6(0)7(0)8(0)9(0)301(0)402(0)403(0)501(0)502(1)

IR 05000315/2008003: 1 2 3 4 5 6 7 8 9

Finding List (Cook) @ 2008Q2

CCA Matrix: 2008Q2

	Q	CCA	Title
05000315/FIN-2007005-01	2007Q3		Failure to Comply with TS 3.5.2, ECCS - Operating
05000315/FIN-2007006-01	2007Q4		Lack of Safety Evaluation for Ice Condenser Operation with Insufficient Ice Fusion Time
05000315/FIN-2008502-01	2008Q1	H.14	Failure to Properly Report ANS PI Data
05000315/FIN-2007007-01	2008Q1		Historical Reactor Vessel Head Lifts
05000315/FIN-2008003-01	2008Q2	P.2	Failure to Identify Unacceptable Interference Between the Unit 1 Safety Injection System Piping and the Remote Strainer Waterway in the Annulus
05000315/FIN-2008003-02	2008Q2	P.1 P.1(a)	Failure to Review Emergency Operating Procedures to Determine If They Were Impacted by Plant Modification
05000315/FIN-2008003-03	2008Q2	H.7	Failure to Comply with TS 5.2.2.D, Overtime Restrictions
05000315/FIN-2008003-04	2008Q2	H.7	Failure to Adequately Implement Surveillance Test Inspection Requirements for the Unit 1 ECCS Recirculation Sump
05000315/FIN-2008003-05	2008Q2	H.5	Failure to Effectively Implement Dose Reducing Radiological and Engineering Controls Associated with Modifications to the Reacotr Recirculation Sump Strainer During U2C17
05000315/FIN-2008003-06	2008Q2	P.3	Failure to Comply with TS SR 3.6.1.1, Failure to Perform an AS-FOUND LLRT for Containment Isolation Valves

Self-Identified List (Cook)

	Q	Title
05000315/FIN-2008003-07	2008Q2	Licensee-Identified Violation
05000315/FIN-2008003-08	2008Q2	Licensee-Identified Violation
05000315/FIN-2008003-09	2008Q2	Licensee-Identified Violation

[Cook Findings full list]

@@ Line 1: / Line 1: @@
 {{finding
-| title = Failure To Adequately Implement Surveillance Test Inspection Requirements For The Unit 1 Eccs Recirculation Sump
+| title = Failure to Adequately Implement Surveillance Test Inspection Requirements for the Unit 1 ECCS Recirculation Sump
 | docket = 05000315, 05000316

05000315/FIN-2008003-04: Difference between revisions

Revision as of 20:35, 20 February 2018

Navigation menu

05000315/FIN-2008003-04: Difference between revisions

Revision as of 20:35, 20 February 2018

Navigation menu

Search