05000424/FIN-2009005-02
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Finding | |
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| Title | Inadequate Surveillance Procedures for TS SR 3.7.8.2 |
| Description | A NRC-identified NCV for inadequate surveillance procedures was identified. Specifically, TS SR 3.7.8.2 requires the licensee to periodically verify that each NSCW system automatic valve in the system flow path actuates to the correct position on an actuation signal. The current procedures used to meet the requirements of TS SR 3.7.8.2 do not verify that the tower return header valves actuate to the correct position when demanded during an automatic actuation signal. As a result, the NSCW systems do not currently meet the requirements of TS SR 3.7.8.2. The licensee has entered the issue into their corrective action program and began procedure revisions necessary to support operation of the NSCW system in accordance with Technical Specifications and the UFSAR at all times. This issue is more than minor because it is associated with a cornerstone attribute and adversely affected the objective of the Mitigating Systems cornerstone. Specifically, the performance deficiency is an equipment performance error which affected the reliability of the NSCW systems. The finding was determined to be of very low safety significance (Green) because the finding did not represent the actual loss of safety function of a single train for greater than its technical specification allowed outage time. The inspectors determined that this issue does not have a cross-cutting aspect. The issue centers on differing interpretations of the Technical Specifications and the UFSAR, and does not align itself with any cross-cutting aspect |
| Site: | Vogtle  |
|---|---|
| Report | IR 05000424/2009005 Section 4OA5 |
| Date counted | Dec 31, 2009 (2009Q4) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | |
| Inspectors (proximate) | E Crowe S Shaeffer A Nielsen J Hanna A Vargas-Mendez M Thomas G Wiseman B Caballero L Cain M Coursey T Chandler |
| INPO aspect | |
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Finding - Vogtle - IR 05000424/2009005 | ||||||||||||||||||||||||||||||||||||||||||
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Finding List (Vogtle) @ 2009Q4
Self-Identified List (Vogtle)
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