05000458/FIN-2011004-04
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Finding | |
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Title | Licensee-Identified Violation |
Description | Technical Specification 5.4.1 requires that written procedures shall be established, implemented, and maintained covering, in part, the applicable procedures recommended in Regulatory Guide 1.33, Revision 2, Appendix A, February 1978. In RG 1.33, section 9 of Appendix A says, in part, that maintenance that can affect the performance of safety-related equipment should be performed in accordance with written procedures, documented instructions, or drawings appropriate to the circumstances. Contrary to the above, between February 4, 2011, and February 7, 2011 the licensee performed maintenance that could affect the performance of safety-related equipment in accordance with documented instructions that were not appropriate to the circumstances, in that: Removing temporary filter media installed in safety-related unit coolers was maintenance that could affect the performance of safety-related equipment. - 28 - Enclosure Removal of filter media was performed in accordance with task 02 of work order 230363. Although task 02 of work order 230363 identified the unit coolers from which filter media were to be removed, task 02 of work order 230363 did not include details that described behind which unit cooler door the media were located. It also did not include criteria for determining that the media had been successfully removed. As a result, on March 3, 2011, a worker assigned to verify that filter media had been removed from safety-related unit coolers via task 02 of work order 230363 failed to locate the installed filter media and signed off on the work order to indicate that the media had been removed. This issue is addressed in the licensees corrective action program in Condition Report CR-RBS-2010-04331. |
Site: | River Bend |
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Report | IR 05000458/2011004 Section 4OA7 |
Date counted | Sep 30, 2011 (2011Q3) |
Type: | NCV: Green |
cornerstone | Mitigating Systems |
Identified by: | Licensee-identified |
Inspection Procedure: | |
Inspectors (proximate) | L Ricketson B Baca A Barrett R Hagar G Larkin V Gaddy C Alldredge |
INPO aspect | |
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Finding - River Bend - IR 05000458/2011004 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (River Bend) @ 2011Q3
Self-Identified List (River Bend)
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