05000440/FIN-2008002-13
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Finding | |
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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 |
Site: | Perry ![]() |
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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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Finding - Perry - IR 05000440/2008002 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Perry) @ 2008Q1
Self-Identified List (Perry)
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