05000263/FIN-2009005-07: Difference between revisions

Finding

Title

Licensee-Identified Violation

Description

Title 10 CFR 50, Appendix B, Criterion XVI, Corrective Action, requires, in part, that measures shall be established to assure that for significant conditions adverse to quality, the cause of the condition is determined and corrective action(s) taken to preclude repetition. Contrary to this requirement, the licensee did not take adequate corrective actions to prevent recurrence for a significant condition adverse to quality regarding the failure of a fire door fusible link on July 26, 2007. The licensee entered the issue into their corrective action program as CAP 01194446. Based upon consultation with a Region III SRA who determined that the delta CDF for this finding was much less than 1E-6, it was considered to be of very low safety significance (Green)

07
Site:	Monticello
Report	IR 05000263/2009005 Section 4OA7
Date counted	Dec 31, 2009 (2009Q4)
Type:	NCV: Green
cornerstone	Mitigating Systems
Identified by:	Licensee-identified
Inspection Procedure:
Inspectors (proximate)	P Smagacz J Corujo-Sandin K Riemer D Reeser M Garza S Thomas M Bielby L Haeg P Zurawski T Go J Bozga
INPO aspect
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v • d • e

Finding - Monticello - IR 05000263/2009005

1(0)2(4)3(3)4(6)5(7)6(3)7(7)8(2)9(0)201(1)301(0)402(0)403(0)404(1)405(0)501(0)502(0)

IR 05000263/2009005: 1 2 3 4 5 6 7

Finding List (Monticello) @ 2009Q4

CCA Matrix: 2009Q4

	Q	CCA	Title
05000263/FIN-2009008-01	2009Q1	H.8	Failure to Notify the NRC of a Permanent Illness or Disability of a Licensed Operator
05000263/FIN-2009008-02	2009Q1	H.8	Failure to Provide Complete Information to the NRC which Impacted a Licensing Decision. (Section 1R11)
05000263/FIN-2009002-02	2009Q1	H.2	Failure to Adequately Evaluate Temporary Changes to RCIC Surveillance Procedures Prior to Implementation
05000263/FIN-2009002-01	2009Q1	H.14	Use of Non-Quality Documents in the Absence of Approved Procedures to Modify the Normal Operation of IRM 11 and IRM 18
05000263/FIN-2010008-01	2009Q2		Potential concern with the one-time inspection program related to butt welds
05000263/FIN-2009006-02	2009Q2		Potential Failure to Follow Procedures
05000263/FIN-2009006-01	2009Q2		One-Time Inspection Program Implementation
05000263/FIN-2009006-03	2009Q2		Adequacy of the One-Time Inspection Program
05000263/FIN-2009003-01	2009Q2	H.8	Failure to Comply with Technical Specification and RWP Requirements during Work in a Locked High Radiation Area
05000263/FIN-2009004-02	2009Q3	H.14	Failure to Appropriately Implement TS 3.6.4.3
05000263/FIN-2009004-01	2009Q3		Preconditioning of Safety Related Pressure Switches During Surveillance Testing
05000263/FIN-2009201-01	2009Q4	P.2	Security
05000263/FIN-2009005-02	2009Q4	P.2	Failure to Make Required Eight Hour Event Report per 10CFR50.72(b)(3)(v)
05000263/FIN-2009005-01	2009Q4	P.1 P.1(a)	Inadequate Maintenance Procedure for A SBGT System
05000263/FIN-2009007-07	2009Q4		Pipe Support Design Deficiencies
05000263/FIN-2009007-04	2009Q4		Inadequate Testing for MCC Contactors
05000263/FIN-2009007-03	2009Q4		Failure to Adquately Evaluate Minimum Voltage Available at Safety-Related Electrical Components
05000263/FIN-2009007-02	2009Q4	P.2	ESW Piping Supports Did Not Meet Seismic Category 1 Design Basis Requirements
05000263/FIN-2009007-01	2009Q4		Calculation Errors Associated With the Pneumatic Pressure Requirements for the Inboard MSIVs
05000263/FIN-2009007-06	2009Q4		Inadequate Tornado Missile Protection for the EDG System Components
05000263/FIN-2009005-03	2009Q4		MSPI Basis Document does not Reflect Current Plant Configuration for RHRSW
05000263/FIN-2009007-05	2009Q4		EDG Fuel Oil Supply System Design does not meet the single failure criteria

Self-Identified List (Monticello)

	Q	Title
05000263/FIN-2009002-03	2009Q1	Licensee-Identified Violation
05000263/FIN-2009002-04	2009Q1	Licensee-Identified Violation
05000263/FIN-2009003-02	2009Q2	Licensee-Identified Violation
05000263/FIN-2009003-03	2009Q2	Licensee-Identified Violation
05000263/FIN-2009004-03	2009Q3	Licensee-Identified Violation
05000263/FIN-2009004-04	2009Q3	Licensee-Identified Violation
05000263/FIN-2009004-05	2009Q3	Licensee-Identified Violation
05000263/FIN-2009404-01	2009Q4	Security
05000263/FIN-2009005-04	2009Q4	Licensee-Identified Violation
05000263/FIN-2009005-05	2009Q4	Licensee-Identified Violation
05000263/FIN-2009005-06	2009Q4	Licensee-Identified Violation
05000263/FIN-2009005-07	2009Q4	Licensee-Identified Violation

[Monticello Findings full list]

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05000263/FIN-2009005-07: Difference between revisions

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