05000528/FIN-2008003-11

Finding

Title

Licensee-Identified Violation

Description

Title 10 CFR Part 50, Appendix B, Criterion V, \"Instructions, Procedures and Drawings,\" requires that activities affecting quality shall be prescribed by instructions, procedures, or drawings, and shall be accomplished in accordance with those instructions, procedures, or drawings. The licensee identified that operations personnel did not follow procedures to promptly evaluate a degraded condition identified for the SIT 1A nitrogen leak. This issue has been entered into the licensee\'s CAP as PVAR 3185480, CRDR 3186791 and significant CRDR 3185716. The finding is of very low safety significance because it did not result in a loss of system safety function, an actual loss of safety function of a single train for greater than its TS allowed outage time, or screen as potentially risk-significant due to a seismic, flooding, or severe weather initiating event

11
Site:	Palo Verde
Report	IR 05000528/2008003 Section 4OA7
Date counted	Jun 30, 2008 (2008Q2)
Type:	NCV: Green
cornerstone	Mitigating Systems
Identified by:	Licensee-identified
Inspection Procedure:
Inspectors (proximate)	G Apger G George G Miller J Adams J Bashore J Melfi J Razo L Ricketson M Catts M Hay P Elkmann R Treadway W Sifre
INPO aspect
'
v • d • e

Finding - Palo Verde - IR 05000528/2008003

1(0)3(11)4(8)5(2)6(0)301(0)401(0)402(0)501(0)

IR 05000528/2008003: 1 2 3 4 5 6 7 8 9 10 11

Finding List (Palo Verde) @ 2008Q2

CCA Matrix: 2008Q2

	Q	CCA	Title
05000528/FIN-2007012-18	2007Q4	H.6	Failure to Periodically Update the Updated Final Safety Analysis Report
05000528/FIN-2007012-19	2007Q4		Routine Heavy Use of Overtime
05000528/FIN-2008002-03	2008Q1	H.14	Inadequate Procedure to Evaluate Foreign Material in the Spent Fuel Pool (Section 4OA2)
05000528/FIN-2008002-06	2008Q1	H.11 H.12	Failure to Follow Procedures Resulted in Water Transfer from the Spent Fuel Pool (Section 4OA3)
05000528/FIN-2008002-01	2008Q1	P.5 P.2(b)	Failure to Establish Preventative Maintenance Procedures for Emergency Diesel Generator Fuel Oil Injection Pump O-rings (Section 1R15)
05000528/FIN-2008002-02	2008Q1	H.13 H.14	Two Examples of a Failure to Properly Implement the Systematic Troubleshooting Process (Section 1R19)
05000528/FIN-2008002-04	2008Q1	H.9 H.2(b)	Failure to Maintain Adequate Staffing Levels Results in Heavy Use of Overtime to Maintain Adequate Shift Coverage (Section 4OA2)
05000528/FIN-2008002-05	2008Q1	H.14	Failure to Properly Implement Corrective Action Process for Potential Operability Issues with the Class 1E 125 V DC System (Section 4OA2)
05000528/FIN-2008002-07	2008Q1		Failure to Identify Inoperable Feedwater Isolation Valve Exceeds Technical Specification Allowed Outage Time (Section 4OA3)
05000528/FIN-2008003-09	2008Q2		Failure to Correct a Risk Significant Planning Standard
05000528/FIN-2008003-05	2008Q2	H.2	Fire in Pressurizer Cubicle Due to Poor Work Practices
05000528/FIN-2008003-03	2008Q2	H.11 H.12	Inadvertent Decrease in Reactor Water Level Due to Personnel Error
05000528/FIN-2008003-02	2008Q2	H.11 H.12	Failure to Resolve Discrepancies Between Installed Equipment and Work Instructions Results in Mispositioning Event
05000528/FIN-2008003-04	2008Q2		Failure to Prevent Recurrence of a Significant Condition Adverse to Quality for the Feedwater Isolation Valves
05000528/FIN-2008003-01	2008Q2	H.7	Inadequate Work Instructions for Reinstallation of Constant Support Hanger
05000528/FIN-2008003-06	2008Q2	H.2	Failure to Adequately Implement Procedural Requirements for Open Doors, Hatches, and Floor Plugs
05000528/FIN-2008003-08	2008Q2		Failure to Evaluate Design Change Leads to Manual Reactor Trip
05000528/FIN-2008003-07	2008Q2	H.5	Failure to Take Timely Corrective Actions for a Condition Adverse to Quality Resulting in SIT 1A Being Declared Inoperable

Self-Identified List (Palo Verde)

	Q	Title
05000528/FIN-2008002-08	2008Q1	Licensee-Identified Violation
05000528/FIN-2008002-09	2008Q1	Licensee-Identified Violation
05000528/FIN-2008003-10	2008Q2	Licensee-Identified Violation
05000528/FIN-2008003-11	2008Q2	Licensee-Identified Violation

[Palo Verde Findings full list]

05000528/FIN-2008003-11

Navigation menu

Search