05000348/FIN-2009003-01
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Finding | |
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| Title | Inadequate Test Procedures for SG Blowdown Isolation Valves |
| Description | An NRC identified NCV of 10 CFR 50, Appendix B, Criterion XI, Test Control, was identified for failure to establish adequate procedures to verify automatic closure of the Unit 1 and Unit 2 Steam Generator blowdown (SGBD) isolation valves. This finding has been entered into the licensees CAP as condition report (CR) 2009107127. The failure to establish and implement adequate test procedures including acceptance criteria necessary to verify safety-related equipment is capable of performing its design function is a performance deficiency. This finding is more than minor because if left uncorrected, the condition could result in the failure to recognize safety function testing acceptance criteria specified by plant design had not been met, and would be a more significant safety concern. This finding was assessed using the Phase 1 screening worksheet of the SDP and determined to be of very low safety significance (Green), because it did not result in an actual loss of safety function of a single train for greater than the Technical Specification (TS) allowed outage time, and was not potentially risksignificant due to external events. This finding was assigned a cross-cutting aspect in the Problem Identification and Resolution (PI&R) area (P.1(d)) because the licensee had identified the need for additional testing of contacts related to SGBD isolation in March 2006, but no corrective actions were taken to address this issue in a timely matter commensurate with safety significance and complexity |
| Site: | Farley  |
|---|---|
| Report | IR 05000348/2009003 Section 1R19 |
| Date counted | Jun 30, 2009 (2009Q2) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71111.19 |
| Inspectors (proximate) | G Kuzo C Rapp J Hickey S Sandal B Collins E Crowe S Shaeffer A Nielsen |
| CCA | P.3, Resolution |
| INPO aspect | PI.3 |
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Finding - Farley - IR 05000348/2009003 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Farley) @ 2009Q2
Self-Identified List (Farley)
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