05000324/FIN-2008004-03: Difference between revisions

Finding

Title

Licensee-Identified Violation

Description

Technical Specification Limiting Condition for Operation 3.4.3, Safety/Relief Valves, requires 10 safety/relief valves to be operable while in Mode 1 with their lift setpoints within a specified range. Contrary to this, during surveillance testing on safety/relief valves removed from Unit 2 during the Spring 2007 refueling outage (B218R1), four of the eleven valves actuated at pressures outside the technical specification limits. This finding is of very low safety significance because the as-found lift setpoint conditions of the Unit 2 safety/relief valves were analyzed and determined to meet the design basis criteria for an over-pressurization event. This issue has been entered into the CAP as AR 287535

03
Site:	Brunswick
Report	IR 05000324/2008004 Section 4OA7
Date counted	Sep 30, 2008 (2008Q3)
Type:	NCV: Green
cornerstone	Mitigating Systems
Identified by:	Licensee-identified
Inspection Procedure:
Inspectors (proximate)	J Austin R Moore R Musser R Lewis C Even M Coursey G Kolcum B Collins J Eargle
INPO aspect
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v • d • e

Finding - Brunswick - IR 05000324/2008004

1(0)2(3)3(5)4(4)5(5)6(3)8(0)9(0)10(0)30(0)301(0)302(0)501(0)7(0)401(0)

IR 05000324/2008004: 1 2 3 4

Finding List (Brunswick) @ 2008Q3

CCA Matrix: 2008Q3

	Q	CCA	Title
05000324/FIN-2007006-01	2007Q4		Capability of Emergency Diesel Generators to Meet Design and Licensing Requirements
05000324/FIN-2008002-01	2008Q1		Review Adequacy of Suppression Pool Temperature Monitoring System Calibration Relative to Technical Specification SR 3.3.3.1.3 Channel Calibration
05000324/FIN-2008002-02	2008Q1		Review the Significance of the STORM Drain Stabilization Pond Evaporation Pathway Dose Compared to Doses from All Other Pathways
05000324/FIN-2008006-01	2008Q1	P.3	Failure to Correct a Condition Adverse to Quality Involving an MSIV Design Deficiency
05000324/FIN-2008006-02	2008Q1	P.3	Failure to Adequately Evaluate and Correct a Condition Adverse to Quality Involving Service Water Fouling of the 1A RHR Heat Exchanger
05000324/FIN-2008003-04	2008Q2		Evaluate Representativeness of Particulate Sampling for the Reactor Building Roof Vent Monitors, Turbine Building Wide Range Gas Monitors and Plant Stack Wide Range Gas Monitors
05000324/FIN-2008003-01	2008Q2	H.7	Inadequate Procedure for Performing Maintenance on the Control Room AC Subsystem
05000324/FIN-2008003-02	2008Q2	H.7	Inadequate Calibration Procedure for the Conventional Service Water Relays
05000324/FIN-2008003-03	2008Q2	H.2	Failure to Conduct Adequate and Timely Evaluations of Onsite Groundwater Monitoring Well Tritium Concentration Trend Data

Self-Identified List (Brunswick)

	Q	Title
05000324/FIN-2008002-03	2008Q1	Licensee-Identified Violation
05000324/FIN-2008006-03	2008Q1	Licensee-Identified Violation
05000324/FIN-2008003-05	2008Q2	Licensee-Identified Violation
05000324/FIN-2008004-01	2008Q3	Licensee-Identified Violation
05000324/FIN-2008004-02	2008Q3	Licensee-Identified Violation
05000324/FIN-2008004-03	2008Q3	Licensee-Identified Violation
05000324/FIN-2008004-04	2008Q3	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 05000324/2008004

05000324/FIN-2008004-03: Difference between revisions

Latest revision as of 11:36, 30 May 2018

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05000324/FIN-2008004-03: Difference between revisions

Latest revision as of 11:36, 30 May 2018

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