05000263/FIN-2008008-02: Difference between revisions

Finding

Title

Failure to Identify a Condition Adverse to Quality

Description

The NRC identified a Green NCV of 10 CFR Part 50, Appendix B, Criterion V, Instructions, Procedures, and Drawings, for the failure to identify and correct a Condition Adverse to Quality (CAQ). Specifically, the licensee failed to capture in the CAP a concern with the potential corrosion of magnesium motor rotor fan blades associated with safety-related motor operated valves (MOVs). The MOVs were associated with the reactor recirculation and residual heat removal (specifically the low pressure core injection mode) systems. The concern was identified during an internal licensee review of OE. The failure to capture this item in the CAP resulted in the licensee not being able to utilize the CAP process to ensure that the CAQ had been properly evaluated and corrected. This finding has an associated cross-cutting aspect associated in the area of PI&R, Corrective Action Program for the failure to properly evaluate the potential impact of the CAQ on the affected, safety-related MOVs. [P.1(C)] The finding is more than minor because it directly affected the Human Performance attribute of the Initiating Events Cornerstone objective to limit the likelihood of events that upset plant stability and challenge critical safety functions while at power. The finding also directly affected the Equipment Performance attribute of the Mitigating System Cornerstone objective of ensuring the availability, reliability and capability of systems that respond to initiating events to prevent undesirable consequences (i.e., core damage). The finding is of very low safety significance, because the issue only involved the potential degradation, but not the actual loss of a plant component (i.e., there was no actual initiating event nor loss of a mitigating system). (Section 4OA2.2

02
Site:	Monticello
Report	IR 05000263/2008008 Section 4OA2
Date counted	Dec 31, 2008 (2008Q4)
Type:	NCV: Green
cornerstone	Initiating Events, Mitigating Systems
Identified by:	NRC identified
Inspection Procedure:	IP 71152
Inspectors (proximate)	N Shah D Szwarc S Thomas D Resser
CCA	P.2, Evaluation
INPO aspect	PI.2
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Finding - Monticello - IR 05000263/2008008

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IR 05000263/2008008: 1 2

Finding List (Monticello) @ 2008Q4

CCA Matrix: 2008Q4

	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
05000263/FIN-2008004-02	2008Q3		Potential Pre-Conditioning of Pressure Instruments/Switches
05000263/FIN-2008004-01	2008Q3	P.3	Inadequate Corrective Actions Following Repetitive Failure of LPCI Recirculation Riser Differential Pressure Instrument
05000263/FIN-2008004-03	2008Q3	H.2	Improper Installation of Grounding Trucks
05000263/FIN-2008008-01	2008Q4	P.2	Failure to Adequately Identify a Condition Adverse to Quality and Identify Corrective Actions to Prevent Recurrence
05000263/FIN-2008008-02	2008Q4	P.2	Failure to Identify a Condition Adverse to Quality

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
05000263/FIN-2008004-04	2008Q3	Licensee-Identified Violation

[Monticello Findings full list]

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 {{finding
-| title = Failure To Identify A Condition Adverse To Quality
+| title = Failure to Identify a Condition Adverse to Quality
 | docket = 05000263
 | inspection report = IR 05000263/2008008

05000263/FIN-2008008-02: Difference between revisions

Latest revision as of 22:06, 29 May 2018

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05000263/FIN-2008008-02: Difference between revisions

Latest revision as of 22:06, 29 May 2018

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