05000237/FIN-2009002-07: Difference between revisions

Finding

Title

LICENSEE-IDENTIFIED Violation

Description

Technical Specification 5.4.1 requires that written procedures be established and implemented for activities provided in Regulatory Guide 1.33, Revision 2, Appendix A, February 1978. Procedures specified in Regulatory Guide 1.33 include procedures for performing maintenance. Contrary to this requirement, on August 16, 2008, operations personnel unsuccessfully attempted to pump the Unit 3 drywell floor drain sump to partially satisfy TS Surveillance Requirement 3.4.4.1. The licensee identified later that the valve plug had separated from the stem in the Drywell Floor Drain Sump Containment Isolation Valve 3-2001-1005. The licensee determined that the maintenance procedure governing valve replacement was inadequate which resulted in higher than desired actuator output and seating forces. The inspectors reviewed the licensees corrective actions. The inspectors had no issues with the licensees corrective actions and determined that they were completed or had an acceptable time table for completion. This incident was identified in the licensees corrective action program as Issue Report 807914 and documented in LER 249/2008-001-00, Unit 3 Drywell Floor Drain Sump Monitoring System Declared Inoperable. This violation was determined to be of very low safety significance because the containment isolation valve failed in a closed condition ensuring its ability to perform a containment isolation function

07
Site:	Dresden
Report	IR 05000237/2009002 Section 4OA7
Date counted	Mar 31, 2009 (2009Q1)
Type:	NCV: Green
cornerstone	Mitigating Systems
Identified by:	Licensee-identified
Inspection Procedure:
Inspectors (proximate)	D Melendez-Colon W Slawinski C Phillips M Ring E Coffman J Draper
INPO aspect
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v • d • e

Finding - Dresden - IR 05000237/2009002

1(0)2(9)3(3)4(8)5(11)6(1)7(4)301(1)402(0)403(0)404(0)501(0)502(0)9(1)10(0)

IR 05000237/2009002: 1 2 3 4 5 6 7 8 9

Finding List (Dresden) @ 2009Q1

CCA Matrix: 2009Q1

	Q	CCA	Title
05000237/FIN-2008004-01	2008Q3		Failure to Provide an Adequate Procedure for Several Instrument Maintenance Surveillance Tests
05000237/FIN-2008004-02	2008Q3	P.3	Repetitive Contaminated Water Spills in the Unit 2 Reactor Building
05000249/FIN-2008005-04	2008Q4		Inadvertent Control Rod Withdrawal
05000237/FIN-2008005-01	2008Q4		LPCI Heat Exchangers\' Design Calculation Deficiencies and Discrepancies
05000237/FIN-2008005-03	2008Q4		Reportability for Inadvertent Rod Withdrawal
05000237/FIN-2008005-02	2008Q4	H.14	Freeze Seal Established Prior to Meeting the Requirements of Procedure MA-AA-736-610
05000237/FIN-2009301-01	2009Q1	H.8	Failure to Provide Complete and Accurate Information to the NRC Associated with Verifying No Operating Test Item Duplication with the Audit Test
05000237/FIN-2009002-04	2009Q1	P.2	Failure to Take Corrective Actions to Replace a Degraded Valve in a Timely Manner
05000237/FIN-2009002-01	2009Q1	P.3	Failure to Develop a Pre-Fire Plan for Fire Zone 18.6
05000237/FIN-2009002-02	2009Q1		Failure to Implement and Maintain in Effect All Provision of the Approved Fire Protection Program as Described in the UFSAR
05000237/FIN-2009002-03	2009Q1	P.3	Failure to Ensure the Control of the Design Basis Was Correctly Translated Into Station Procedures
05000237/FIN-2009002-05	2009Q1	H.11 H.12	Operator Performed an Incorrect Response to an Unexpected Alarm in the Control Room
05000237/FIN-2009002-06	2009Q1	H.7	Failure to Declare Primary Containment Isolation Valve Inoperable and Take Required Actions

Self-Identified List (Dresden)

	Q	Title
05000237/FIN-2008004-03	2008Q3	Licensee-Identified Violation
05000237/FIN-2008004-04	2008Q3	Licensee-Identified Violation
05000237/FIN-2009002-08	2009Q1	Licensee-Identified Violation
05000237/FIN-2009002-07	2009Q1	Licensee-Identified Violation
05000237/FIN-2009002-09	2009Q1	Licensee-Identified Violation

[Dresden Findings full list]

@@ Line 1: / Line 1: @@
 {{finding
-| title = Licensee-Identified Violation
+| title = LICENSEE-IDENTIFIED Violation
 | docket = 05000237, 05000249
 | inspection report = IR 05000237/2009002

05000237/FIN-2009002-07: Difference between revisions

Revision as of 22:07, 29 May 2018

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05000237/FIN-2009002-07: Difference between revisions

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