05000266/FIN-2009003-02
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Finding | |
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| Title | Inadequate Work Instructions and Procedures for 2P-11B Component Cooling Water Pump Maintenance |
| Description | A finding of very low safety significance (Green) and associated Non-Cited Violation of 10 CFR Part 50, Appendix B, Criterion V, Instructions, Procedures, and Drawings, was self-revealed for the failure to have adequate work instructions and procedures in place for the March 2009 repair of the 2P-11B component cooling water (CCW) pump. Specifically, the work instructions did not contain sufficient guidance to ensure the proper installation, alignment, and adequacy of material conditions for reuse, of critical pump components. As a result, the CCW pump was returned to service, while still in a degraded state, and required an additional entry into a technical specification action condition 2 weeks later for unplanned corrective maintenance to replace components and repair an oil leak. In response to the issues, the licensee overhauled the pump and performed an apparent cause evaluation, which identified additional long term corrective actions. The finding was determined to be more than minor because the finding was associated with the Mitigating Systems Cornerstone attribute of equipment performance and adversely affected the cornerstone objective of ensuring the availability, reliability, and capability of systems that respond to initiating events to prevent undesirable consequences (i.e., core damage). Specifically, the CCW pump was degraded with an oil leak from the inboard bearing motor side oil seal and may not have been able to fulfill the 30-day mission time of the pump. The inspectors determined that the finding was of very low safety significance (Green) because the finding did not involve a design or qualification deficiency, did not represent an actual loss of safety function, or represent a single train loss of safety function for greater than the Technical Specification-allowed outage time, and was not potentially risk-significant for external events. The inspectors also determined that this finding has a cross-cutting aspect in the area of human performance, resources, because the level of training provided to the station personnel limited their ability to identify technical procedural deficiencies encountered during pump maintenance (H.2(b)) |
| Site: | Point Beach  |
|---|---|
| Report | IR 05000266/2009003 Section 1R12 |
| Date counted | Jun 30, 2009 (2009Q2) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | Self-revealing |
| Inspection Procedure: | IP 71111.12 |
| Inspectors (proximate) | R Ruiz J Jandovitz J Jacobson M Kunowski N Feliz-Adomo |
| CCA | H.9, Training |
| INPO aspect | CL.4 |
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Finding - Point Beach - IR 05000266/2009003 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Point Beach) @ 2009Q2
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