05000266/FIN-2011003-01
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Finding | |
|---|---|
| Title | Safety Injection Pump Discharge Flow Indicator Left Isolated |
| Description | A finding of very low safety significance and associated non-cited violation (NCV) of 10 CFR Part 50, Appendix B, Criterion V, Instructions, Procedures, and Drawings, was self-revealed for the failure to implement the requirements of procedure NP 2.1.1, Conduct of Operations. Specifically, from July 26, 2010, to February 23, 2011, the licensee failed to track the actual position of the valves associated with FT-925, 2P-15A SI Pump Discharge Flow, which resulted in the failure to return the valves and the transmitter to its normal configuration. The performance deficiency was determined to be more than minor because it was associated with the Mitigating Systems Cornerstone attribute of configuration control and adversely affected the cornerstone objective to ensure the availability, reliability, and capability of systems that respond to initiating events to prevent undesirable consequences. The inspectors answered No to all of the questions in the Mitigating Systems column of Table 4a of Inspection Manual Chapter 0609, Significance Determination Process, Attachment 0609.04, Phase 1 - Initial Screening and Characterization of Findings; therefore, the finding screened as very low safety significance. The finding has a cross-cutting aspect in the area of human performance, work control, because the licensee failed to control the related work activity by having procedures to address the impact of changes to the work scope or activity on the plant and human performance (H.3(a)). |
| Site: | Point Beach  |
|---|---|
| Report | IR 05000266/2011003 Section 1R12 |
| Date counted | Jun 30, 2011 (2011Q2) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | Self-revealing |
| Inspection Procedure: | IP 71111.12 |
| Inspectors (proximate) | D Jones K Carrington M Thorpe Kavanaugh N Feliz Adomo P Cardona Morales S Burton T Bilik |
| CCA | H.5, Work Management |
| INPO aspect | WP.1 |
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Finding - Point Beach - IR 05000266/2011003 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Point Beach) @ 2011Q2
Self-Identified List (Point Beach)
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