05000255/FIN-2008002-09
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Finding | |
|---|---|
| Title | Failure to Comply with TS 3.8.4 B and C (Section 4OA3) |
| Description | A self revealing NCV of TS 3.8.4 B and C was identified for failing to recognize that battery cell parameters were not within TS limits and for failing to take actions in accordance with TS for an inoperable battery. Specifically, cell 43 of the right train safety-related battery (ED02) was below technical specifications for individual cell voltage without recognition by the site staff. As a result, compensatory actions and a plant shutdown required by TSs were not completed as required. As an immediate action, the licensee completed the required actions required by TS including restoration of the battery to an operable status. The inspectors determined the failure to take required actions in accordance with TSs is more than minor because the finding impacts the equipment performance attribute of the Mitigating Systems cornerstone and adversely affects the objective to ensure availability, reliability and capability of the systems which respond to initiating events. The inspectors determined the finding is of very low safety significance (Green), because the finding did not cause a loss of safety function for the right train battery. The finding includes a cross-cutting aspect in the area of human performance in that human error prevention techniques (H.4(a)), in this case an adequate pre-job brief, were not effective in ensuring prompt notification of the shift manager. (Section 4OA3 |
| Site: | Palisades  |
|---|---|
| Report | IR 05000255/2008002 Section 4OA3 |
| Date counted | Mar 31, 2008 (2008Q1) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | Self-revealing |
| Inspection Procedure: | IP 71153 |
| Inspectors (proximate) | D Mcneil J Cassidy S Orth J Ellegood S Bakhsh R Walton P Lee J Giessner C Lipa M Learn |
| CCA | H.12, Avoid Complacency |
| INPO aspect | QA.4 |
| ' | |
Finding - Palisades - IR 05000255/2008002 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Palisades) @ 2008Q1
Self-Identified List (Palisades)
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