05000280/FIN-2008004-03: Difference between revisions

Finding

Title

LICENSEE-IDENTIFIED Violation

Description

Criterion XV, Nonconforming Materials, Parts, or Components, Appendix B, to 10 CFR Part 50, requires that measures shall be established to control materials, parts, or components which do not conform to requirements in order to prevent their inadvertent use or installation. These measures shall include, as appropriate, procedures for identification, documentation, segregation, disposition, and notification to affected organizations. Nonconforming items shall be reviewed and accepted, rejected, repaired or reworked in accordance with documented procedures. Contrary to the above, during the 2008 Unit 2 Refueling Outage 21, the licensee installed two Rosemount pressurizer level transmitters (2460 and 2461) that had not been identified by the licensee as being part of a 10 CFR Part 21 notification in response to NRC Bulletin Nos. 90-01 and 90-01, Supplement 1, regarding a loss of fill-oil. This violation is of very low safety significance because the pressure level transmitter was still operable and within the performance criteria for measuring pressurizer level. This violation was entered into the licensees corrective action program as CR 105348.

03
Site:	Surry
Report	IR 05000280/2008004 Section 4OA7
Date counted	Sep 30, 2008 (2008Q3)
Type:	NCV: Green
cornerstone	Mitigating Systems
Identified by:	Licensee-identified
Inspection Procedure:
Inspectors (proximate)	R Hamilton W Loo H Gepford J Nadel C Welch D Arnett M Reichard
INPO aspect
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v • d • e

Finding - Surry - IR 05000280/2008004

1(0)2(4)3(1)4(4)5(4)6(4)7(0)301(0)401(0)501(0)

IR 05000280/2008004: 1 2 3 4

Finding List (Surry) @ 2008Q3

CCA Matrix: 2008Q3

	Q	CCA	Title
05000280/FIN-2007005-04	2007Q4		Fibrous Material Left in Unit 1 Containment
05000280/FIN-2007005-07	2007Q4		Control of Heavy Loads
05000280/FIN-2008002-02	2008Q1	H.2	Failure to Follow Start-up Procedure which resulted in Leaving Loose Fibrous Insulation in Containment
05000280/FIN-2008002-01	2008Q1	H.8	Loss of thermal barrier cooling due to a failure to follow procedures
05000280/FIN-2008006-02	2008Q1	P.2	Failure to Use Appropriate Acceptance Criteria for Testing Battery Voltage at the One Minute Mark (Section 1R21.2.13)
05000280/FIN-2008006-01	2008Q1		Failure to Evaluate and Use Limiting Case 4160 VAC Bus Frequency and Voltage in Design Calculations (Section 1R21.2.12)
05000280/FIN-2008006-03	2008Q1	H.2(a) H.7	Failure to Use Limiting Case High dP In 2-FW-MOV-260A Design Calculations (Section 1R21.2.19)
05000280/FIN-2008004-02	2008Q3		SW Silting in the Charging Pump Lube Oil coolers and TCVs
05000280/FIN-2008004-01	2008Q3		Inadequate Design control for the EDG Ambient Air Temperature Limit

Self-Identified List (Surry)

	Q	Title
05000280/FIN-2008006-04	2008Q1	Licensee-Identified Violation
05000280/FIN-2008002-04	2008Q1	Licensee-Identified Violation
05000280/FIN-2008002-03	2008Q1	Licensee-Identified Violation
05000280/FIN-2008003-01	2008Q2	Licensee-Identified Violation
05000280/FIN-2008004-03	2008Q3	Licensee-Identified Violation
05000280/FIN-2008004-04	2008Q3	Licensee-Identified Violation

[Surry Findings full list]

@@ Line 1: / Line 1: @@
 {{finding
-| title = Licensee-Identified Violation
+| title = LICENSEE-IDENTIFIED Violation
 | docket = 05000280, 05000281
 | inspection report = IR 05000280/2008004

05000280/FIN-2008004-03: Difference between revisions

Revision as of 22:05, 29 May 2018

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05000280/FIN-2008004-03: Difference between revisions

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