05000458/FIN-2011004-06
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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 appropriate to the circumstances. Procedure EN-MA-101, Fundamentals of Maintenance , Rev. 9, in part, requires workers to place the equipment being worked on in a safe condition and contact their supervisor if any unexpected condition, event or results occur during the performance of the job. It also requires the worker to initiate a corresponding Condition Report. Contrary to the above, on March 3, 2011, after the licensee had discovered that not all signatures had been entered into task 02 of work order 230363 and a Mechanical Maintenance worker had been assigned to verify that the filter media installed under task 01 of work order 230363 had been removed, an unexpected condition occurred, in that although task 02 of work order 230363 indicated that some filter media were still installed, the worker found no filter media where he looked. When this occurred, that worker did not contact his supervisor and did not initiate a condition report. Instead, the worker signed task 02 of work order 230363 to indicate that the media had been removed. As a result, temporary filter media that should have been but were not removed via that task at the end of the refueling outage remained in several unit coolers as the plant operated at full power. 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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