05000498/FIN-2007007-06: Difference between revisions

Finding

Title

Failure to Incorporate Instrument Uncertainties Into Surveillance Requirements for Technical Specification Limiting Condition for Operation 3.5.2 (Specifically Surveillance Requirement 4.5.2.F)

Description

The team identified a noncited violation of 10 CFR Part 50, Appendix B, Criteria III, Design Control, of very low safety significance for the failure to adequately translate design basis information into specifications and procedures. Specifically, measurement instrument uncertainties were not included in the determination of minimum allowed high head safety injection pump and low head safety injection pump developed head values used during periodic technical specification surveillance testing. The licensee entered the finding into their corrective action program as Condition Record 07-15752. The finding was determined to be more than minor because it is associated with the Mitigating Systems cornerstone attribute of Design Control. It impacts the cornerstone objective of ensuring the availability, reliability, and capability of systems that respond to initiating events and prevent undesirable consequences. Using Inspection Manual Chapter 0609, Appendix A, Significance Determination of Reactor Inspection Findings for At-Power Situations, Phase 1 screening, the finding screened as having very low safety significance (Green) because it did not result in a loss of safety function of a system or a train.

06
Site:	South Texas
Report	IR 05000498/2007007 Section 1R21
Date counted	Mar 31, 2008 (2008Q1)
Type:	NCV: Green
cornerstone	Mitigating Systems
Identified by:	NRC identified
Inspection Procedure:	IP 71111.21
Inspectors (proximate)	H Anderson B Henderson S Rutenkroger W Sifre R Bywater J Chiloyan M Chambers G Apger S Makor
INPO aspect
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v • d • e

Finding - South Texas - IR 05000498/2007007

1(0)2(1)3(4)4(1)5(2)6(1)7(0)8(3)9(1)401(0)402(0)501(0)

IR 05000498/2007007: 1 2 3 4 5 6 7 8

Finding List (South Texas) @ 2008Q1

CCA Matrix: 2008Q1

	Q	CCA	Title
05000498/FIN-2007007-07	2008Q1		Effect of Standby Diesel Generator Technical Specification Voltage Variation on Supplied Equipment
05000498/FIN-2007007-08	2008Q1		Combined Adverse Conditions Not Considered in Fuel Oil Storage Tank Sizing
05000498/FIN-2008006-01	2008Q1	H.14	Failure to Conspicuously Post a Radiation Area
05000498/FIN-2007007-01	2008Q1		Failure to Specify Setpoint Calibration Limits in Relay Setpoint Calculations
05000498/FIN-2007007-02	2008Q1		Manual Loads Not Considered for Fuel Oil Storage Tank Sizing Calculation
05000498/FIN-2007007-03	2008Q1		Failure to Use Correct Design Inputs in Determination of the Weak Link for the Auxiliary Feedwater System Outside Containment Isolation Motor Operated Valves
05000498/FIN-2007007-04	2008Q1		Surveillance Procedure Lacked Check for Timing of Chiller Loading on the Bus
05000498/FIN-2007007-05	2008Q1		Inadequate Test Program for 125V DC Molded Case Circuit Breakers
05000498/FIN-2007007-06	2008Q1		Failure to Incorporate Instrument Uncertainties Into Surveillance Requirements for Technical Specification Limiting Condition for Operation 3.5.2 (Specifically Surveillance Requirement 4.5.2.F)

Self-Identified List (South Texas)

[South Texas Findings full list]

@@ Line 1: / Line 1: @@
 {{finding
-| title = Failure to Incorporate Instrument Uncertainties Into Surveillance Requirements for Technical Specification Limiting Condition for Operation 3.5.2 (SPECIFICALLY Surveillance Requirement 4.5.2.F)
+| title = Failure to Incorporate Instrument Uncertainties Into Surveillance Requirements for Technical Specification Limiting Condition for Operation 3.5.2 (Specifically Surveillance Requirement 4.5.2.F)
 | docket = 05000498, 05000499
 | inspection report = IR 05000498/2007007

05000498/FIN-2007007-06: Difference between revisions

Latest revision as of 23:04, 29 May 2018

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05000498/FIN-2007007-06: Difference between revisions

Latest revision as of 23:04, 29 May 2018

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