05000440/FIN-2008004-08: Difference between revisions

Finding

Title

Licensee-Identified Violation

Description

Technical Specification (TS) 3.5.3, Emergency Core Cooling Systems (ECCS) and Reactor Core Isolation Cooling (RCIC) System, Condition A.1, required that when the RCIC system is inoperable, it must be verified within one hour, by administrative means,that HPCS system is operable. Condition B.1 of TS 3.5.3 requires that when the Required Action and associated Completion Times of Condition A are not met the plant must be in Mode 3 within 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br />. Contrary to this requirement, on December 11, 2007, the HPCS was declared inoperable for maintenance and the plant remained in Mode 1. Specifically, on January 14, 2008, the licensee discovered that the RCIC flow controller output voltage did not meet operability requirements and this condition previously existed since December 10, 2007. Not knowing that TS LCO 3.5.3was not met, licensee personnel did not make the required mode changes. Upon discovery, the licensee took immediate actions to restore RCIC operability. The finding was determined to be of very low safety significance because the system inoperable time was less than 30 days (CR 08-38443)

08
Site:	Perry
Report	IR 05000440/2008004 Section 4OA7
Date counted	Sep 30, 2008 (2008Q3)
Type:	NCV: Green
cornerstone	Mitigating Systems
Identified by:	Licensee-identified
Inspection Procedure:
Inspectors (proximate)	M Wilk J Robbins D Reeser M Phalen R Baker M Franke T Taylor J Cameron R Murray
INPO aspect
'
v • d • e

Finding - Perry - IR 05000440/2008004

1(0)2(17)3(6)4(10)5(7)6(5)7(0)8(0)402(0)403(0)404(0)502(0)2(0)5(0)

IR 05000440/2008004: 1 2 3 4 5 6 7 8 9 10

Finding List (Perry) @ 2008Q3

CCA Matrix: 2008Q3

	Q	CCA	Title
05000440/FIN-2007005-09	2007Q4		Adequacy of Maintenance Associated with Emergency Service Water B Strainer Failure
05000440/FIN-2007010-04	2007Q4		Quality of Immediate Investigations
05000440/FIN-2007010-02	2007Q4		RCIC Operability Between January 2006 and December 2007
05000440/FIN-2007010-01	2007Q4		Appropriate Classification of Condition Report for RCIC Failure to Run
05000440/FIN-2007005-11	2007Q4		Adequacy of Reactor Core Isolation Cooling System Flow Controller Tuning Procedures
05000440/FIN-2007005-10	2007Q4		Adequacy of Reactor Core Isolation Cooling System Surveillance Testing
05000440/FIN-2008002-07	2008Q1		Failure to Make 10 CFR 50.72 Report (Section 4OA1.b.1)
05000440/FIN-2008002-11	2008Q1	H.7	Loss of Safety Function of the Annulus Exhaust Gas Treatment System (Section 4OA3.6)
05000440/FIN-2008002-08	2008Q1		Failure to Report Timely Performance Indicator Information (Section 4OA1.b.2)
05000440/FIN-2008002-02	2008Q1	H.14	Failure to Implement Adequate Configuration Control Affecting \\\'A\\\' Reactor Water Cleanup System(Section 1R13)
05000440/FIN-2008002-10	2008Q1	P.1 P.1(a)	Inadequate Classification of Condition Report for Reactor Core Isolation Cooling (Section 4OA3.5)
05000440/FIN-2008002-09	2008Q1	P.5 P.2(a)	Failure to Ensure Recurrence of Reactor Core Isolation Cooling Inoperability Due to Improper Controller Settings (Section 4OA3.3)
05000440/FIN-2008002-06	2008Q1	H.7	Failure to Implement Testing of the Reactor Core Isolation Cooling Instrument Lines With Appropriate Procedures (Section 1R22.b.3)
05000440/FIN-2008002-03	2008Q1	P.2	Failure to Adequately Correct and Evaluate aCondition Affecting the ESW Pump and ItsAssociated Discharge Valves (Section 1R17)
05000440/FIN-2008002-01	2008Q1		Adequacy of Maintenance Associated With Emergency Service Water Strainer Failure (Section 1R12)
05000440/FIN-2008002-05	2008Q1		Inadequate Test Control Program to Ensure Reactor Core Isolation Cooling System Operability (Section 1R22.b.2)
05000440/FIN-2008002-12	2008Q1		Reactor Core Isolation Cooling System Flow Controller Reliability (Section 4OA2.4)
05000440/FIN-2008002-04	2008Q1	P.5 P.2(b)	Adequacy of Reactor Core Isolation Cooling System Flow Controller Tuning Procedures (Section 1R22.b.1)
05000440/FIN-2008006-04	2008Q2		Failure to Periodically Test Reactor Protection system Key Lock Bypass Switches
05000440/FIN-2008006-03	2008Q2		Standby Liqui9d Control Storage Tank Seismic Calculations Deficiencies
05000440/FIN-2008006-02	2008Q2	H.7	Failure to Maintain Configuration Control
05000440/FIN-2008006-01	2008Q2	P.2	Switchyard Voltage Found Outside Analyzed Maximum Limit
05000440/FIN-2008003-02	2008Q2	P.1(a)	Failure to Identify a Degraded Flow Control Valve Connector
05000440/FIN-2008003-01	2008Q2		Adequacy of Airlock Ball Valve Maintenance
05000440/FIN-2008004-07	2008Q3	H.8	Loss of Configuration Control of the Hydrogen Water Chemistry Injection System Resulting in High Radiation Levels (Section 4OA3.3)
05000440/FIN-2008004-06	2008Q3	H.11 H.12	Failure to Adequately Manage Risk Associated With Working Around a Risk-Significant Underground Vault
05000440/FIN-2008004-05	2008Q3	H.7	Adequacy of Airlock Ball Valve Maintenance (4OA2.3)
05000440/FIN-2008004-04	2008Q3	H.12	Failure to Use Procedures for Work Affecting Safety
05000440/FIN-2008004-03	2008Q3	H.5	Failure to Implement a Procedurally-Required Risk Management Activity for a Protected Train (Section 1R13.2)
05000440/FIN-2008004-02	2008Q3	H.5	Failure to Implement Compensatory Measures for a Risk-Management Activity
05000440/FIN-2008004-01	2008Q3	H.11 H.12	Impaired Fire Barrier for Safety-Related Building

Self-Identified List (Perry)

	Q	Title
05000440/FIN-2008002-13	2008Q1	Licensee-Identified Violation
05000440/FIN-2008002-14	2008Q1	Licensee-Identified Violation
05000440/FIN-2008002-15	2008Q1	Licensee-Identified Violation
05000440/FIN-2008002-16	2008Q1	Licensee-Identified Violation
05000440/FIN-2008002-17	2008Q1	Licensee-Identified Violation
05000440/FIN-2008003-06	2008Q2	Licensee-Identified Violation
05000440/FIN-2008003-03	2008Q2	Licensee-Identified Violation
05000440/FIN-2008003-04	2008Q2	Licensee-Identified Violation
05000440/FIN-2008003-05	2008Q2	Licensee-Identified Violation
05000440/FIN-2008006-05	2008Q2	Licensee-Identified Violation
05000440/FIN-2008004-08	2008Q3	Licensee-Identified Violation
05000440/FIN-2008004-09	2008Q3	Licensee-Identified Violation
05000440/FIN-2008004-10	2008Q3	Licensee-Identified Violation

[Perry Findings full list]

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05000440/FIN-2008004-08: Difference between revisions

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