05000348/FIN-2009003-07
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Finding | |
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Title | Licensee-Identified Violation |
Description | 10 CFR 50 Appendix B, Criterion V, Instructions Procedures, And Drawings, requires in part that activities affecting quality shall be prescribed by documented instructions, procedures, or drawings, of a type appropriate to the circumstance. Contrary to the above on April 22, 2009, the licensee mistakenly stopped all RHR Pumps using procedure FNP-1-STP-40.0, Safety Injection with Loss of Off-site Power Test. Specifically, step 5.27.3 did not provide adequate guidance to ensure at least one RHR pump remained in service with fuel in the reactor vessel. The licensee entered the issue into the CAP as CR 2009105141. This finding was assessed using Inspection Manual Chapter 0609 Significance Determination Process, Phase 1 screening worksheet for mitigating systems cornerstone and determined to be of very low safety significance (GREEN) because the interruption of forced cooling was permitted by TS 3.9.4 and forced cooling was restored within the allowed time frame |
Site: | Farley ![]() |
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Report | IR 05000348/2009003 Section 4OA7 |
Date counted | Jun 30, 2009 (2009Q2) |
Type: | NCV: Green |
cornerstone | Mitigating Systems |
Identified by: | Licensee-identified |
Inspection Procedure: | |
Inspectors (proximate) | G Kuzo C Rapp J Hickey S Sandal B Collins E Crowe S Shaeffer A Nielsen |
INPO aspect | |
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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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