05000440/FIN-2008002-13

Finding

Title

LICENSEE-IDENTIFIED Violation

Description

As outlined in 10 CFR 50.36(c)(3), Surveillance Requirements, are requirements relating to testing that assure that the necessary quality of systems and components is maintained, that facility operation will be within safety limits, and that the LCOs will be met. Contrary to this requirement, on January 18, 2008, the licensee discovered plant procedures allowed preconditioning of the EDG jacket water system during surveillance testing. In reviewing Standard Operating Instruction (SOI)-R43, Division 1 and 2 Diesel Generator System, Revision 31, licensee personnel determined that preventative maintenance could be performed to address jacket water leaks. Part 9900: Technical Guidance, Maintenance, Section C.1.c, addressed as unacceptable the alteration or adjustment of the physical conditions of a structure system or component during a surveillance test which results in acceptable test results. The inspectors determined that the finding was of very low safety significance because the finding did not result in a loss of safety function. The licensee entered the issue into their CAP as CR 08-33768

13
Site:	Perry
Report	IR 05000440/2008002 Section 4OA7
Date counted	Mar 31, 2008 (2008Q1)
Type:	NCV: Green
cornerstone	Mitigating Systems
Identified by:	Licensee-identified
Inspection Procedure:
Inspectors (proximate)	M Wilk A Dahbur G Wright M Franke J Cameron
INPO aspect
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v • d • e

Finding - Perry - IR 05000440/2008002

1(0)2(17)3(6)4(10)5(7)6(5)7(0)8(0)402(0)403(0)404(0)502(0)2(0)5(0)

IR 05000440/2008002: 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

Finding List (Perry) @ 2008Q1

CCA Matrix: 2008Q1

	Q	CCA	Title
05000440/FIN-2007004-01	2007Q3		Loss of Decay Heat Removal Resulting from Failure to Follow Procedures
05000440/FIN-2007005-10	2007Q4		Adequacy of Reactor Core Isolation Cooling System Surveillance Testing
05000440/FIN-2007005-11	2007Q4		Adequacy of Reactor Core Isolation Cooling System Flow Controller Tuning Procedures
05000440/FIN-2007010-01	2007Q4		Appropriate Classification of Condition Report for RCIC Failure to Run
05000440/FIN-2007010-02	2007Q4		RCIC Operability Between January 2006 and December 2007
05000440/FIN-2007010-04	2007Q4		Quality of Immediate Investigations
05000440/FIN-2007005-09	2007Q4		Adequacy of Maintenance Associated with Emergency Service Water B Strainer Failure
05000440/FIN-2008002-11	2008Q1	H.7	Loss of Safety Function of the Annulus Exhaust Gas Treatment System (Section 4OA3.6)
05000440/FIN-2008002-04	2008Q1	P.5 P.2(b)	Adequacy of Reactor Core Isolation Cooling System Flow Controller Tuning Procedures (Section 1R22.b.1)
05000440/FIN-2008002-08	2008Q1		Failure to Report Timely Performance Indicator Information (Section 4OA1.b.2)
05000440/FIN-2008002-02	2008Q1	H.14	Failure to Implement Adequate Configuration Control Affecting \\\'A\\\' Reactor Water Cleanup System(Section 1R13)
05000440/FIN-2008002-10	2008Q1	P.1 P.1(a)	Inadequate Classification of Condition Report for Reactor Core Isolation Cooling (Section 4OA3.5)
05000440/FIN-2008002-09	2008Q1	P.5 P.2(a)	Failure to Ensure Recurrence of Reactor Core Isolation Cooling Inoperability Due to Improper Controller Settings (Section 4OA3.3)
05000440/FIN-2008002-06	2008Q1	H.7	Failure to Implement Testing of the Reactor Core Isolation Cooling Instrument Lines With Appropriate Procedures (Section 1R22.b.3)
05000440/FIN-2008002-03	2008Q1	P.2	Failure to Adequately Correct and Evaluate aCondition Affecting the ESW Pump and ItsAssociated Discharge Valves (Section 1R17)
05000440/FIN-2008002-01	2008Q1		Adequacy of Maintenance Associated With Emergency Service Water Strainer Failure (Section 1R12)
05000440/FIN-2008002-05	2008Q1		Inadequate Test Control Program to Ensure Reactor Core Isolation Cooling System Operability (Section 1R22.b.2)
05000440/FIN-2008002-12	2008Q1		Reactor Core Isolation Cooling System Flow Controller Reliability (Section 4OA2.4)
05000440/FIN-2008002-07	2008Q1		Failure to Make 10 CFR 50.72 Report (Section 4OA1.b.1)

Self-Identified List (Perry)

	Q	Title
05000440/FIN-2008002-13	2008Q1	Licensee-Identified Violation
05000440/FIN-2008002-14	2008Q1	Licensee-Identified Violation
05000440/FIN-2008002-15	2008Q1	Licensee-Identified Violation
05000440/FIN-2008002-16	2008Q1	Licensee-Identified Violation
05000440/FIN-2008002-17	2008Q1	Licensee-Identified Violation

[Perry Findings full list]

05000440/FIN-2008002-13

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