05000454/FIN-2008002-06: Difference between revisions

Finding

Title

Licensee-Identified Violation

Description

Technical Specification 5.4.1 requires that written procedures be established and implemented for activities provided in Appendix A of Regulatory Guide 1.33, Revision 2. Procedures specified in Regulatory Guide 1.33 include general procedures for the control of maintenance. Byron Procedure MA-BY-716-026-1001, Seismic Housekeeping, provides guidance and requirements for storage and staging of temporary plant equipment that was used to support plant maintenance. The use of this procedure would prevent temporary stored items from adversely impacting safety-related components during or following a seismic event. Contrary to these requirements, materials were transitionally staged in the Unit 2 Train B containment spray room following the Unit 2 Train B residual heat removal pump overhaul without proper restraint per procedure. This issue was documented in the licensees corrective action program as IR 733689 and IR 733692. This issue represented a finding of very low safety significance because it did not involve an actual open pathway or an actual reduction in function of hydrogen removal equipment in the reactor containment

06
Site:	Byron
Report	IR 05000454/2008002 Section 4OA7
Date counted	Mar 31, 2008 (2008Q1)
Type:	NCV: Green
cornerstone	Barrier Integrity
Identified by:	Licensee-identified
Inspection Procedure:
Inspectors (proximate)	R Ng C Thompson B Bartlett J Cassidy R Skokowski C Scott
INPO aspect
'
v • d • e

Finding - Byron - IR 05000454/2008002

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

IR 05000454/2008002: 1 2 5 6 3 4

Finding List (Byron) @ 2008Q1

CCA Matrix: 2008Q1

	Q	CCA	Title
05000454/FIN-2007004-02	2007Q3	H.14	Inadequate Basis in 10 CFR 50.59 Evaluation Associated with a Special Test Procedure
05000454/FIN-2007009-02	2008Q1	H.14	Failure to Implement Timely Corrective Actions for Degraded Sx Riser Piping
05000454/FIN-2007009-03	2008Q1	H.2(a) H.6	Inadequate Design Margins for Continued Operation of Sx Riser Pipes
05000454/FIN-2008006-01	2008Q1	H.9 H.2(b)	Failure to Perform 10 CFR 50.59 Evaluations for Changes in Assumed Operator Times
05000454/FIN-2007009-01	2008Q1	H.14	Operating Experience Procedure Not Followed for Service Water Corrosion Event
05000454/FIN-2008006-02	2008Q1		Inadequate Corrective Actions for Motor Operated Valve Breaker Magnetic Trip Settings
05000454/FIN-2008006-03	2008Q1	H.5	Unauthorized Transient Combustibles
05000455/FIN-2008002-03	2008Q1		Unit 2 Notice of Unusual Event Due to Loss of Both System Auxiliary Transformers
05000455/FIN-2008002-04	2008Q1		Unit 1 Train B Auxiliary Feedwater Pump Diesel Fire and Shutdown During Surveillance
05000454/FIN-2007009-04	2008Q1	H.14	Trm Change Bypasses Procedure Change and Safety Evaluation Processes
05000454/FIN-2007009-05	2008Q1	P.1 P.1(a)	Failure to Identify Corroded 0SX138B Valve Bolting During VT-2 Examination
05000454/FIN-2008002-01	2008Q1	H.2	Failure to Evaluate Radiological Hazards for Alpha Radiation
05000454/FIN-2008002-02	2008Q1	H.5	Plant Barrier Impairment Permit Not Followed

Self-Identified List (Byron)

	Q	Title
05000454/FIN-2008002-05	2008Q1	Licensee-Identified Violation
05000454/FIN-2008002-06	2008Q1	Licensee-Identified Violation

[Byron Findings full list]

@@ Line 1: / Line 1: @@
 {{finding
-| title = LICENSEE-IDENTIFIED Violation
+| title = Licensee-Identified Violation
 | docket = 05000454, 05000455
 | inspection report = IR 05000454/2008002

05000454/FIN-2008002-06: Difference between revisions

Latest revision as of 11:35, 30 May 2018

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05000454/FIN-2008002-06: Difference between revisions

Latest revision as of 11:35, 30 May 2018

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