05000313/FIN-2011004-02
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Finding | |
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| Title | Failure to Provide Adequate Work Instruction Results in a Main Feedwater Recirculation Valve Failing Open |
| Description | The inspectors documented a self-revealing finding for inadequate work instructions that resulted in the failure of a Unit 2 main feedwater pump A recirculation valve. Specifically, the licensee failed to provide adequate work instructions for reassembling and testing of the Unit 2 main feedwater recirculation valve, 2CV-0731. This valve failed full open during full power operations resulting in exceeding licensed reactor power. The licensee has implemented corrective action to communicate the importance of the positioning of the feedback arm support bracket and has changed the work orders to verify angle and tension of the feedback arm following reassembly of the positioner. The licensee entered this issue into the corrective action program as Condition Report ANO-CR-2-2011-1782. The failure to provide adequate work instruction for the assembly and testing of the Unit 2 main feedwater pump A recirculation valve positioner was determined to be a performance deficiency, because it was within the licensees ability to foresee and correct and was a failure to meet station requirements to provide adequate maintenance work instruction to maintenance personnel. The performance deficiency was determined to be more than minor because it was associated with the procedure quality attribute of the Initiating Events cornerstone and affected the objective to limit the likelihood of those events that upset plant stability and challenge critical safety function during power operations. Specifically, the failure of the recirculation valve caused reactor power to exceed licensed reactor power. Using MC 0609, Exhibit 1, Phase 1 Initial Screening and Characterization of Findings, the finding was determined to be of very low safety significance because it did not contribute to both the likelihood of a reactor trip and that mitigation equipment or functions would not be available. The inspectors determined that the finding did not have a crosscutting aspect because the performance deficiency is not indicative of current plant performance. |
| Site: | Arkansas Nuclear |
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| Report | IR 05000313/2011004 Section 4OA2 |
| Date counted | Sep 30, 2011 (2011Q3) |
| Type: | Finding: Green |
| cornerstone | Initiating Events |
| Identified by: | Self-revealing |
| Inspection Procedure: | IP 71152 |
| Inspectors (proximate) | A Sanchez J Rotton K Clayton L Ricketson R Azua R Kumana W Schaup |
| INPO aspect | |
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Finding - Arkansas Nuclear - IR 05000313/2011004 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Arkansas Nuclear) @ 2011Q3
Self-Identified List (Arkansas Nuclear)
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