05000390/FIN-2009006-02: Difference between revisions

Finding

Title

Failure to Follow Plant Procedures for Canceling Preventive Maintenance

Description

A self-revealing NCV of Technical Specification 5.7.1 was identified for the licensees failure to follow plant procedures which resulted in the failure of the Unit 1 Shield Building Vent Radiation Monitor System, an effluent radiation monitor. The inspectors determined the licensees failure to follow site procedures for PM cancellation was a performance deficiency and a finding. The inspectors reviewed Inspection Manual Chapter (IMC) 0612 and determined that the finding is more than minor because the finding is associated with the plant facilities/equipment and instrumentation attribute (reliability of process radiation monitors) of the radiation safety cornerstone (public radiation safety) and adversely affected the cornerstone objective of ensuring adequate protection of public health and safety from exposure to radioactive materials released into the public domain as a result of routine civilian use. The finding was assessed using the IMC 0609, Appendix D, Public Radiation SDP, and because there was no failure to implement the effluent program, the finding was determined to be of very low safety significance (Green). No cross-cutting aspect was assigned to this finding because the direct cause was not considered indicative of current performance

02
Site:	Watts Bar
Report	IR 05000390/2009006 Section 4OA2
Date counted	Jun 30, 2009 (2009Q2)
Type:	NCV: Green
cornerstone	Pr Safety
Identified by:	Self-revealing
Inspection Procedure:	IP 71152
Inspectors (proximate)	E Guthrie J Baptist M Pribish D Merzke J Heath
INPO aspect
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v • d • e

Finding - Watts Bar - IR 05000390/2009006

2(3)3(2)4(2)5(3)6(2)301(0)302(0)402(0)403(0)501(0)602(1)603(0)604(0)605(0)

IR 05000390/2009006: 1 2

Finding List (Watts Bar) @ 2009Q2

CCA Matrix: 2009Q2

	Q	CCA	Title
05000390/FIN-2008004-01	2008Q3	P.2 P.1(a)	Installation of Different RHR flow Limiters Than Prescribed by Procedure
05000390/FIN-2008005-01	2008Q4		Failure to Translate ERCW Pump Coupling Material Change into Procedures
05000390/FIN-2008005-02	2008Q4	P.2	Failure to Incorporate Design Parameters into Plant Setpoint Document for the Containment Particulate Radiation Monitor
05000390/FIN-2008005-03	2008Q4	H.11 H.12	Performing Non-Authorized Activities on Exciter Field Breaker Results in Reactor Trip
05000390/FIN-2008005-04	2008Q4		Carbon Dioxide System in Fire Area 48 Failed to Meet Design Criterion
05000390/FIN-2008005-07	2008Q4		Technical Specification for the Containment Gaseous Radiation Monitors
05000391/FIN-2009602-01	2009Q1	H.8	Failure to follow procedure for scaffold inspections
05000390/FIN-2009002-01	2009Q1		Auxiliary Feedwater System Compliance with General Design Criterion 2
05000390/FIN-2009002-02	2009Q1		Acceptability of Plant Alterations Without NRC Submittal
05000390/FIN-2009006-01	2009Q2	H.4 H.5	Failure to Promptly Correct a Condition Adverse to Quality Associated with the \'A\' Shutdown Boardroom Chiller
05000390/FIN-2009006-02	2009Q2		Failure to Follow Plant Procedures for Canceling Preventive Maintenance
05000390/FIN-2009003-01	2009Q2	H.8	Failure to Adequately Implement Procedures to Maintain the Design of the Intake Pumping Station Missile Shield

Self-Identified List (Watts Bar)

	Q	Title
05000390/FIN-2008005-05	2008Q4	Licensee-Identified Violation
05000390/FIN-2008005-06	2008Q4	Licensee-Identified Violation
05000390/FIN-2009002-04	2009Q1	Licensee-Identified Violation
05000390/FIN-2009003-02	2009Q2	Licensee-Identified Violation

[Watts Bar Findings full list]

@@ Line 1: / Line 1: @@
 {{finding
 | title = Failure to Follow Plant Procedures for Canceling Preventive Maintenance
 | docket = 05000390
 | inspection report = IR 05000390/2009006

05000390/FIN-2009006-02: Difference between revisions

Latest revision as of 22:08, 29 May 2018

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05000390/FIN-2009006-02: Difference between revisions

Latest revision as of 22:08, 29 May 2018

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