Finding | |
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| Title | |
| Description | The inspectors identified a NCV of TS 4.2.2 for the failure to implement applicable American Society of Mechanical Engineers (ASME) Operation and Maintenance (OM) Code requirements for comprehensive in-service testing (IST) of the A and B decay heat removal (DH) pumps. Specifically, AmerGen used differential pressure gauges that did not meet the data collection requirements for instrument accuracy. This finding is more than minor because it is similar to IMC 0612, Appendix E, example 2C, in that, the issue was repetitive (2005 and 2007 comprehensive tests). Additionally, this finding is associated with the Equipment Performance Attribute of the Mitigating Systems Cornerstone and the associated cornerstone objective of ensuring the reliability of systems that respond to initiating events to prevent undesirable consequences. This finding was of very low safety significance because it involved a qualification deficiency that was confirmed not to result in a loss of operability. This finding has a cross-cutting aspect in the area of PI&R, corrective actions program component, because AmerGen personnel identified the issue in 2005, but did not take appropriate CAs in a timely manner prior to testing the pumps in 2005 and 2007. P.1(d) (Section 4OA2.a.3.c) |
| Site: | Crane  |
|---|---|
| Report | IR 05000289/2008006 Section 4OA2 |
| Date counted | Jun 30, 2008 (2008Q2) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71152 |
| Inspectors (proximate) | D Tifft M Gray J Brand G Newman |
| CCA | P.3, Resolution |
| INPO aspect | PI.3 |
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Finding - Crane - IR 05000289/2008006 | ||||||||||||||||||||||||||||||||||
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Finding List (Crane) @ 2008Q2
Self-Identified List (Crane)
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