05000263/FIN-2012007-02
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Finding | |
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Title | Failure to Analyze Voltage Requirements for Operability of Non-Motor Loads and 120 Vac Instrument Panels |
Description | The inspectors identified a finding of very low safety significance(Green) and associated Non-Cited Violation (NCV) of 10 CFR Part 50, Appendix B, Criterion III, Design Control, for the licensees failure to evaluate the operability of safety-related 120 Vac instrument bus loads and 480 Vac non-motor loads under degraded voltage conditions. The inspectors determined several loads and panels did not have the minimum required voltage specified in station procedures, USAR or the manufacturers specifications. The licensee entered this issue into their corrective action program as Action Requests 01332429, 01334571, and 01334562. The licensee performed testing and analyses, and implemented operating restrictions to obtain reasonable assurance of operability. The finding was more than minor because it affected the Mitigating Systems Cornerstone attribute of Design Control, and affected the cornerstone objective of ensuring the availability, reliability, and capability of systems that respond to initiating events to prevent undesirable consequences. Specifically, there was reasonable doubt as to whether 480 Vac non-motor loads and equipment supplied by 120 Vac instrument buses had adequate voltage to operate during degraded voltage conditions. The finding was considered to be of very low safety significance (Green) since this was a design deficiency confirmed not to have resulted in a loss of operability or functionality because of licensees compensatory actions. The inspectors determined the finding had a crosscutting aspect in the area of problem identification and resolution in that the licensee failed to perform a thorough extent of condition review and an assessment of reasonable assurance of operability when similar issues were identified in the 2009 NRC CDBI and a self-assessment performed in 2011. |
Site: | Monticello |
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Report | IR 05000263/2012007 Section 1R21 |
Date counted | Jun 30, 2012 (2012Q2) |
Type: | NCV: Green |
cornerstone | Mitigating Systems |
Identified by: | NRC identified |
Inspection Procedure: | IP 71111.21 |
Inspectors (proximate) | C Zoia B Jose G Skinner M Jones J Gilliam A Stone N Feliz-Adorno |
CCA | P.2, Evaluation |
INPO aspect | PI.2 |
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Finding - Monticello - IR 05000263/2012007 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Monticello) @ 2012Q2
Self-Identified List (Monticello)
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