05000324/FIN-2011003-02: Difference between revisions

Finding

Title

Licensee-Identified Violation

Description

Technical Specification Section 5.4.1.a, Administrative Control (Procedures), states, in part, that written procedures shall be established, implemented, and maintained, covering applicable procedures recommended in Regulatory Guide 1.33, Appendix A, November 1972 (Safety Guide 33, November 1972). Appendix A, Section D.24.a of Safety Guide 33, November 1972 states, in part, that procedures shall be prepared for the energizing, shutdown, and changing modes of operation for electrical systems. Contrary to this, the licensee identified that on April 3, 2011, during execution of Step 8.7.2.13 in procedure 2OP-50, Plant Electric System Operating Procedure, they rendered the Site Auxiliary Transformer (SAT) inoperable, because this control circuit delivered power to the fast-transfer function of Bus 2D. The finding was determined to be of very low-safety significance per Appendix A of Inspection Manual Chapter 0609 Significance Determination Process, for Unit 1, because the SAT was inoperable for less than its allowed TS outage time. The finding was determined to be of very low safety significance for Unit 2 per Checklist 8 in Attachment 1 of Appendix G of IMC 0609 Significance Determination Process, because Unit 2 still had one qualified source of offsite power (The Unit Auxiliary Transformer). Upon discovery of the condition, the licensee took action to restore operability of the SAT. This finding was documented in the licensees corrective action program as NCR 457424.

02
Site:	Brunswick
Report	IR 05000324/2011003 Section 4OA7
Date counted	Jun 30, 2011 (2011Q2)
Type:	NCV: Green
cornerstone	Mitigating Systems
Identified by:	Licensee-identified
Inspection Procedure:
Inspectors (proximate)	A Minarik A Nielsen G Kolcum M Speck P O'Bryan R Musser
INPO aspect
'
v • d • e

Finding - Brunswick - IR 05000324/2011003

2(2)3(2)4(5)5(1)6(0)8(0)9(0)11(0)12(0)402(0)405(0)502(0)10(0)13(1)

IR 05000324/2011003: 1 2

Finding List (Brunswick) @ 2011Q2

CCA Matrix: 2011Q2

	Q	CCA	Title
05000324/FIN-2010007-01	2010Q3	P.5 P.3(a)	Failure to Timely Augment On-shift Staffing
05000324/FIN-2010007-02	2010Q3	P.6	Failure to Timely Activate ERDS
05000324/FIN-2010004-01	2010Q3	P.3	Failure to Correct a Condition Adverse to Quality Involving Corrosion-Related Failures in the Emergency Diesel Generator Starting/Control Air System
05000324/FIN-2010008-01	2011Q1	H.8	Failure to Analyze MOV Operation with Transient Voltages
05000324/FIN-2010008-02	2011Q1	H.8	Failure to Promptly Identify and Correct Isolation Override Circuitry Testing Deficiencies
05000324/FIN-2011002-01	2011Q1		Failure To Adequately Evaluate And Correct A Condition Adverse To Quality Involving A Manufacturing Defect Of Barton Model 199 Dual Dampener Differential Pressure Units
05000324/FIN-2011002-02	2011Q1	H.5	Failure to follow procedures for analyzing radiological air samples for the presence of alpha emitters
05000324/FIN-2010008-03	2011Q1	P.2	Failure to Perform Appropriate Corrective Actions for Deficiencies with Opening a Service Water Valve
05000324/FIN-2011003-01	2011Q2		Failure To Adequately Evaluate And Correct A Condition Adverse To Quality Involving A Manufacturing Defect Of Barton Model 199 Dual Dampener Differential Pressure Units

Self-Identified List (Brunswick)

	Q	Title
05000324/FIN-2010004-02	2010Q3	Licensee-Identified Violation
05000324/FIN-2010005-01	2010Q4	Licensee-Identified Violation
05000324/FIN-2011003-02	2011Q2	Licensee-Identified Violation

[Brunswick Findings full list]

@@ Line 1: / Line 1: @@
 {{finding
-| title = LICENSEE-IDENTIFIED Violation
+| title = Licensee-Identified Violation
 | docket = 05000324, 05000325
 | inspection report = IR 05000324/2011003

05000324/FIN-2011003-02: Difference between revisions

Latest revision as of 11:42, 30 May 2018

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05000324/FIN-2011003-02: Difference between revisions

Latest revision as of 11:42, 30 May 2018

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