05000263/FIN-2008003-05: Difference between revisions

Finding

Title

LICENSEE-IDENTIFIED Violation

Description

Title 10 CFR 50.47 (b) (5) requires that means have been established for alerting the public within the plume exposure pathway and FEMA-REP-10, Guide for the Evaluation of Alert and Notification Systems for Nuclear Power Plants specifies the design requirements. Contrary to the FEMA approved Alert and Notification System (ANS) design report, an individual siren, designated as S-30, was discovered on April 4, 2007, during a stand under observation of the siren performance testing to not meet design requirements. The siren head failed to rotate while sounding. The licensee noted a similar rotation failure for the siren on July 5, 2006, but did not enter the occurrence in the CAP. In May of 2007 on further investigation, the licensee discovered the rotation had existed since installation in July of 2005 and was a result of factory incorrect wiring. The siren rotation failure was identified in the licensees CAP as AR-01090935. The finding was determined to be of very low safety significance using IMC 0609, Appendix B, Emergency Preparedness Significance Determination Process assessing the licensees current performance in problem identification and resolution

05
Site:	Monticello
Report	IR 05000263/2008003 Section 4OA7
Date counted	Jun 30, 2008 (2008Q2)
Type:	NCV: Green
cornerstone	Mitigating Systems
Identified by:	Licensee-identified
Inspection Procedure:
Inspectors (proximate)	K Riemer S Thomas J Neurauter L Haeg S Bakhsh T Go J Bozga R Russell L Benton
INPO aspect
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v • d • e

Finding - Monticello - IR 05000263/2008003

1(0)2(3)3(5)4(4)5(0)6(2)7(0)8(2)9(0)402(0)403(0)404(0)3(0)

IR 05000263/2008003: 1 2 3 4 5

Finding List (Monticello) @ 2008Q2

CCA Matrix: 2008Q2

	Q	CCA	Title
05000263/FIN-2008002-02	2008Q1	H.9 H.2(b)	Improper Overtime Restriction Deviations
05000263/FIN-2008002-01	2008Q1	H.4 H.5	Impropoer Procedure Implementation Results in Unevaluated Preconditioning of MSIVs
05000263/FIN-2008002-03	2008Q1	H.13	Unplanned Loss of 345kV Power Source
05000263/FIN-2008006-01	2008Q2	H.7	Shutdown Panel Requirements Removed from Improved Technical Specifications (Section 1R05.1b.(1))
05000263/FIN-2008006-02	2008Q2	H.8	Uncontrolled Transient Combustibles (Section 1R05.2b.(1))
05000263/FIN-2008003-01	2008Q2	H.13	Licensee Inadvertently Actuated and Reset the Standby Gas Treatment System while Conducting Routine Control Room Panel Lamp Checks

Self-Identified List (Monticello)

	Q	Title
05000263/FIN-2008003-02	2008Q2	Licensee-Identified Violation
05000263/FIN-2008003-03	2008Q2	Licensee-Identified Violation
05000263/FIN-2008003-04	2008Q2	Licensee-Identified Violation
05000263/FIN-2008003-05	2008Q2	Licensee-Identified Violation

[Monticello Findings full list]

@@ Line 1: / Line 1: @@
 {{finding
-| title = Licensee-Identified Violation
+| title = LICENSEE-IDENTIFIED Violation
 | docket = 05000263
 | inspection report = IR 05000263/2008003

05000263/FIN-2008003-05: Difference between revisions

Revision as of 23:05, 29 May 2018

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05000263/FIN-2008003-05: Difference between revisions

Revision as of 23:05, 29 May 2018

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