05000425/FIN-2010002-02: Difference between revisions

Finding

Title

Licensee-Identified Violation

Description

10CFR50, Appendix B, Criterion V, Instructions, Procedures, and Drawings, requires, in part, that Activities affecting quality shall be prescribed by documented instructions, procedures, or drawings, of a type appropriate to the circumstances and shall be accomplished in accordance with these instructions, procedures, or drawings. Contrary to the above, the VEGP Work Order Functional Test procedure (29401-C) was not adequate in that it lacked specific guidance to conduct a fan rotational check following any maintenance resulting in the determination of ESF fan motor electrical cables. This finding is of very low safety significance (Green) due to the fact that subsequent analysis performed to evaluate the impact to electrical equipment concluded all associated safety-related equipment would have continued to perform its intended function and did not result in the loss of safety system function. The licensee has documented this condition in CR 2006110981.

02
Site:	Vogtle
Report	IR 05000425/2010002 Section 4OA7
Date counted	Mar 31, 2010 (2010Q1)
Type:	NCV: Green
cornerstone	Mitigating Systems
Identified by:	Licensee-identified
Inspection Procedure:
Inspectors (proximate)	S Shaeffer A Nielsen G Kuzo M Cain T Chandler
INPO aspect
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v • d • e

Finding - Vogtle - IR 05000425/2010002

2(2)3(4)4(1)5(2)6(2)7(1)201(0)301(0)402(1)501(0)502(0)

IR 05000425/2010002: 1 2

Finding List (Vogtle) @ 2010Q1

CCA Matrix: 2010Q1

	Q	CCA	Title
05000424/FIN-2009004-01	2009Q3	P.2	MOV Program Procedures Were Inadequate with Regard to Periodicity of Preventive Maintenance Activities for Stem Lubrication
05000424/FIN-2009004-02	2009Q3	H.11 H.12	Human Performance Error Renders 2B EDG Inoperable
05000424/FIN-2009004-03	2009Q3	H.11 H.12	Human Performance Error Renders NSCW Pump #5 Inoperable
05000424/FIN-2009005-01	2009Q4		Operation of NSCW System with Tower Return Valves in Open Bypass
05000424/FIN-2009005-02	2009Q4		Inadequate Surveillance Procedures for TS SR 3.7.8.2
05000424/FIN-2009005-03	2009Q4	H.2	Human Performance Error Results in Manual Reactor Trip Section
05000424/FIN-2009005-04	2009Q4		Failure to properly maintain the approved fire protection program with regard to the relocation of the plant fire alarm annunciation signal outside of the MCRs
05000425/FIN-2010002-01	2010Q1	P.2	Ineffective Corrective Action Renders Unit 2 CCW Pump #4 Inoperable

Self-Identified List (Vogtle)

	Q	Title
05000424/FIN-2009004-04	2009Q3	Licensee-Identified Violation
05000424/FIN-2009004-05	2009Q3	Licensee-Identified Violation
05000425/FIN-2010002-02	2010Q1	Licensee-Identified Violation

[Vogtle Findings full list]

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05000425/FIN-2010002-02: Difference between revisions

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