05000272/FIN-2014007-01
From kanterella
Jump to navigation
Jump to search
Finding | |
|---|---|
| Title | Failure to identify degraded conditions associated with the Unit 1 and Unit 2 RWST and AFWST panels |
| Description | The team identified a non-cited violation of 10 CFR 50, Appendix B, Criterion XVI, Corrective Action, because PSEG did not promptly identify and correct conditions adverse to quality. Specifically, PSEG did not promptly identify and correct degraded conditions associated with the Unit 1 and Unit 2 auxiliary feedwater storage tank (AFWST) and refueling water storage tank (RWST) instrumentation panels. PSEG entered the associated issues into their corrective action program (CAP) as notifications 20654991, 20654996, 20656136, 20657114, 20657115, and 20657117. PSEGs short-term corrective actions included installing bolts/plugs on the Unit 1 RWST panel 378-1 and unplugging the failed fan in Unit 1 AFWST panel 802-1. The team determined that the inadequate identification and resolution of the conditions adverse to quality is a performance deficiency that was within PSEGs ability to foresee and correct. The finding is associated with the Mitigating Systems cornerstone and is more than minor because if left uncorrected it could lead to a more significant safety concern. Specifically, if left uncorrected, the continued exposure to external environmental elements and/or existing internal degraded conditions could potentially result in loss of level indication, non-conservative level indication, and/or loss of low level alarm functions. In accordance with IMC 0609.04, Initial Characterization of Findings, and Exhibit 2 of IMC 0609, Appendix A, The Significance Determination Process for Findings At-Power, issued June 19, 2012, the team determined that the finding is of very low safety significance (Green), because the finding was a deficiency affecting the design or qualification of a mitigating system, structure, or component (SSC), where the SSC maintained its operability. The finding has a cross-cutting aspect in the area of Problem Identification and Resolution, Corrective Action Program, because PSEG did not identify issues completely, accurately, and in a timely manner in accordance with the corrective action program. Specifically, PSEG did not identify degraded conditions associated with the Unit 1 and Unit 2 AFWST and RWST panels and take timely and appropriate corrective actions [P.1]. |
| Site: | Salem  |
|---|---|
| Report | IR 05000272/2014007 Section 1R21 |
| Date counted | Sep 30, 2014 (2014Q3) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71111.21 |
| Inspectors (proximate) | C Cahill E Miller F Arner G Gardner H Gillis J Schoppy P Wagner |
| Violation of: | 10 CFR 50 Appendix B Criterion XVI |
| CCA | P.1, Identification |
| INPO aspect | PI.1 |
| ' | |
Finding - Salem - IR 05000272/2014007 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Finding List (Salem) @ 2014Q3
Self-Identified List (Salem)
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||