05000335/FIN-2009002-05: Difference between revisions

Finding

Title

Licensee-Identified Violation

Description

Technical Specification 6.8.1 requires that written procedures be implemented covering activities referenced in RG 1.33, Revision 2, February 1978. Contrary to this, on November 11, 2008, maintenance workers removed blank flanges on RCP seal injection piping with danger tags still attached. The finding was more than minor because it could be viewed as a precursor to a significant event and if left uncorrected could lead to a more significant safety concern in that if plant personnel remove, breach, or otherwise touch, plant equipment with danger tags attached, it could result in an injury, death, or other unwanted consequences. The finding was determined to be of very low safety significance because it only affected the initiating events cornerstone for a loss of coolant accident initiator and could not have resulted in exceeding the TS limit for RCS leakage since the reactor was defueled. The licensee entered this issue into their CAP as CR 2008-35071

05
Site:	Saint Lucie
Report	IR 05000335/2009002 Section 4OA7
Date counted	Mar 31, 2009 (2009Q1)
Type:	NCV: Green
cornerstone	Mitigating Systems
Identified by:	Licensee-identified
Inspection Procedure:
Inspectors (proximate)	M Sykes R Bernhard S Ninh S Sanchez T Hoeg
INPO aspect
'
v • d • e

Finding - Saint Lucie - IR 05000335/2009002

2(5)3(3)4(3)5(1)6(6)7(3)301(0)302(0)402(0)403(0)404(1)

IR 05000335/2009002: 1 2 3 5 4

Finding List (Saint Lucie) @ 2009Q1

CCA Matrix: 2009Q1

	Q	CCA	Title
05000335/FIN-2008004-02	2008Q3		Failure to Demonstrate Ten Minute Station Blackout Requirement (4OA5)
05000335/FIN-2008004-01	2008Q3	P.1 P.1(a)	Failure to Identify and Correct an Open and Degraded Missile Shield Door (1R05.1)
05000335/FIN-2008004-03	2008Q3		Failure to Monitor the Station Blackout Cross-tie Cable
05000335/FIN-2008005-02	2008Q4		Failure of the Automatice Diesel Fuel Oil Transfer System Could Potentially Result in the 1A EDTG Being Inoperable
05000335/FIN-2008005-01	2008Q4	H.11 H.12	Unit 1 Loss of Shutdown Cooling
05000335/FIN-2009002-01	2009Q1	H.7	Failure to Perform a Required TS Surveillance
05000335/FIN-2009002-02	2009Q1	P.3	Failure to Take Timely and Effective Corrective Actions for EDG Day Tank Level Switch Failure
05000335/FIN-2009002-03	2009Q1	H.4 H.5	Failure to Perform an Adequate Post Maintenance Test on the 1A-EDG Fuel Oil Day Tank Low Level Switch
05000389/FIN-2009002-04	2009Q1	H.5	Failure to Implement Adequate Process Controls during Maintenance Activities Resulted in a Manual Reactor Trip
05000335/FIN-2009007-02	2009Q1		Passive Fire Protection
05000335/FIN-2009007-03	2009Q1		Post-Fire Safe Shutdown From Outside the Main Control Room (Alternative Shutdown)
05000335/FIN-2009007-01	2009Q1	H.4 H.5	Failure to Correct Conditions Adverse to Quality

Self-Identified List (Saint Lucie)

	Q	Title
05000335/FIN-2008004-04	2008Q3	Licensee-Identified Violation
05000335/FIN-2008008-01	2008Q3	Licensee-Identified Violation
05000335/FIN-2008006-01	2008Q3	Licensee-Identified Violation
05000335/FIN-2009002-05	2009Q1	Licensee-Identified Violation

[Saint Lucie Findings full list]

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05000335/FIN-2009002-05: Difference between revisions

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