05000255/FIN-2011008-05
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Finding | |
|---|---|
| Title | Failure to Implement Adequate Oil Sampling and Analysis Aging Management Program |
| Description | A finding of very low safety significance was identified by the inspectors for the failure to: (1) develop and implement an oil sampling and analysis aging management program with specific acceptance criteria and trending requirements; and (2) age manage plant equipment with internal oil coolers for potential pressure boundary and/or heat transfer degradation. The licensee entered these issues into their corrective action program. The finding was determined to be more than minor because if left uncorrected, it had the potential to lead to a more significant safety concern. Specifically, the failure to: (1) provide specific acceptance criteria and trending requirements; and (2) age manage plant equipment with internal oil coolers for potential pressure boundary and/or heat transfer degradation did not assure that plant equipment within the scope of the oil sampling and analysis aging management program would be maintained consistent with the current design basis through the extended period of operation. The inspectors screened the finding using IMC 0609, Significance Determination Process, Attachment 0609.04, Phase 1 Initial Screening and Characterization of Findings, Table 4a for the Mitigating Systems Cornerstone. The inspectors determined that the finding was of very low safety significance because the finding did not involve a design or qualification deficiency; there was no actual loss of safety function, no single train loss of safety function for greater than the Technical Specifications allowed outage time, and no risk due to external events. No violation of regulatory requirements occurred. The finding has a cross-cutting aspect in the area of Human Performance for the resources component because the implementing procedures did not include guidance defining parameters of the program. H.2(c) |
| Site: | Palisades  |
|---|---|
| Report | IR 05000255/2011008 Section 4OA5 |
| Date counted | Mar 31, 2011 (2011Q1) |
| Type: | Finding: Green |
| cornerstone | Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71003 |
| Inspectors (proximate) | A Stone G O'Dwyer J Gavula J Neurauter M Munir T Bilika Stonec Brown S Sheldon |
| CCA | H.7, Documentation |
| INPO aspect | WP.3 |
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Finding - Palisades - IR 05000255/2011008 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Palisades) @ 2011Q1
Self-Identified List (Palisades)
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