05000397/FIN-2009008-04: Difference between revisions

Finding

Title

Licensee-Identified Violation

Description

Technical Specification 5.4.1.a requires, in part, that written procedures be established, implemented, and maintained covering the applicable procedures recommended in Regulatory Guide 1.33, Revision 2, Appendix A, February 1978. Regulatory Guide 1.33, Quality Assurance Program Requirements (Operation), Appendix A, Section 1.c, required, in part, that safety-related activities including equipment control should be covered by written procedures. Contrary to this requirement, on March 29, 2008, during the process of moving control rods for a sequence exchange, operators inserted a control rod into the core when the control rod pull sheets required the withdrawal of the control rod from the core. This finding was determined to have very low safety significance because it did not contribute to both the likelihood of a reactor trip and the likelihood that mitigation equipment or functions will not be available. This issue was entered into the licensees corrective action program as Action Request/Condition Report 179386

04
Site:	Columbia
Report	IR 05000397/2009008 Section 4OA7
Date counted	Sep 30, 2009 (2009Q3)
Type:	NCV: Green
cornerstone	Mitigating Systems
Identified by:	Licensee-identified
Inspection Procedure:
Inspectors (proximate)	C Casto C Myers D Powers J Weil K Fuller L Trocine V Dricks M Herrera E Collins R Cohen W Walker M Hay M Hayes D Chamberlain T Pruett R Caniano A Vegel B Hagar
INPO aspect
'
v • d • e

Finding - Columbia - IR 05000397/2009008

1(0)2(2)3(2)4(2)5(7)6(0)8(5)9(1)10(0)301(0)302(0)401(0)402(0)403(2)404(0)501(0)

IR 05000397/2009008: 1 2 3 4 5

Finding List (Columbia) @ 2009Q3

CCA Matrix: 2009Q3

	Q	CCA	Title
05000397/FIN-2008005-01	2008Q4	P.2	Failure to follow procedures during an overhaul of emergency diesel engine 1A1
05000397/FIN-2008005-02	2008Q4		Failure to translate design basis into procedures for residual heat removal operating modes
05000397/FIN-2009002-02	2009Q1	H.14	Failure to Perform an Adequate Site Acceptance Test
05000397/FIN-2009002-01	2009Q1	H.5	Failure to Perform Engineering Evaluation to Determine Seismic Qualification of Safety related Equipment
05000397/FIN-2009003-02	2009Q2	H.5	Reactor Scram Due to Seal Oil Leak for Main Generator
05000397/FIN-2009003-01	2009Q2	P.5	Failure to Barricade and Conspicuously Post a High Radiation Area
05000397/FIN-2009004-01	2009Q3	P.3	Failure to Adequately Implement the Requirements of Procedure SOP-ENTRY-DW
05000397/FIN-2009009-01	2009Q3	H.1 H.2(d)	Failure to Provide Adequate Respiratory Protection Equipment for Emergency Response
05000397/FIN-2009008-01	2009Q3	H.2(a) H.6	Failure to Promptly Replace Keep Fill Pumps
05000397/FIN-2009008-03	2009Q3	P.1 P.1(a)	Failure to Follow Housekeeping Program Requirements
05000397/FIN-2009008-02	2009Q3		Failure to Ensure Suitability of Class 1E Electrical Components
05000397/FIN-2009004-02	2009Q3	H.4 H.5	Failure to Perform Back-up Monitoring
05000397/FIN-2009202-01	2009Q3		Security

Self-Identified List (Columbia)

	Q	Title
05000397/FIN-2009008-05	2009Q3	Licensee-Identified Violation
05000397/FIN-2009008-04	2009Q3	Licensee-Identified Violation

[Columbia Findings full list]

@@ Line 1: / Line 1: @@
 {{finding
-| title = LICENSEE-IDENTIFIED Violation
+| title = Licensee-Identified Violation
 | docket = 05000397
 | inspection report = IR 05000397/2009008

05000397/FIN-2009008-04: Difference between revisions

Latest revision as of 11:39, 30 May 2018

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05000397/FIN-2009008-04: Difference between revisions

Latest revision as of 11:39, 30 May 2018

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