05000313/FIN-2011005-03
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Finding | |
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| Title | Failure to Identify and Correct Unit 1 Service Water Pump Column Protecitve Wrap Installation Deficiencies |
| Description | The inspectors documented a self-revealing, non-cited violation of 10 CFR 50 Appendix B, Criterion XVI, Corrective Action, for the licensees failure to promptly identify and correct a condition adverse to quality associated with degradation of the protective wrap (brand name Denso) installed on the Unit 1 service water pump columns. The Denso protective wrap around the P-4C service water pump suction column became unraveled and was drawn into the pump suction while running and caused high differential pressure across the pump discharge strainer. The licensee took immediate corrective action to secure the pump and then removed the Denso protective wrap from all pump columns in the Unit 1 service water intake structure bays. Unit 2 does not have Denso protective wrap installed on their service water pumps. The licensee has entered this issue into their corrective action program as Condition Report CR-ANO-1-2011-2843. The failure to promptly identify and correct the observed degradation of the protective wrap installed on the Unit 1 service water pump columns is determined to be a performance deficiency. The performance deficiency is determined to be more than minor because it is associated with the equipment performance attribute of the Mitigating Systems cornerstone and adversely affects the cornerstone objective to ensure availability, reliability, and the capability of systems that respond to initiating events to prevent undesirable consequences and is therefore a finding. The inspectors performed the significance determination for the failure of service water pump 4C using NRC Inspection Manual Chapter 0609, Attachment 0609.04, Phase 1 Initial Screening and Characterization of Findings. The problem had occurred during an outage, but it could have occurred at power during a system realignment. The at-power model was more conservative, so it was used to evaluate the finding. Service water was a two train system with a swing pump (an installed spare). The allowed outage time for one train was 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br />. Operators could easily align the swing pump to provide the train B service water loads within 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br />. Therefore, this finding screened to Green because: 1) it was not a design or qualification deficiency; 2) it did not result in loss of safety function of one train of equipment for more than its technical specification allowed outage time; 3) It did not result in a loss of one train of non-technical specification equipment; and 4) it did not screen as potentially risk significant due to an external event. The finding was determined to have a cross-cutting aspect in the area of problem identification and resolution, associated with the corrective action program component in that the licensee failed to thoroughly evaluate the degraded protective wrap such that the resolutions addressed causes and extent of conditions, to include operability of the service water pump P.1(c) |
| Site: | Arkansas Nuclear |
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| Report | IR 05000313/2011005 Section 1R20 |
| Date counted | Dec 31, 2011 (2011Q4) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | Self-revealing |
| Inspection Procedure: | IP 71111.2 |
| Inspectors (proximate) | A Sanchez D Allen G Guerra J Rotton M Williams R Kopriva W Schaup |
| CCA | P.2, Evaluation |
| INPO aspect | PI.2 |
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Finding - Arkansas Nuclear - IR 05000313/2011005 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Arkansas Nuclear) @ 2011Q4
Self-Identified List (Arkansas Nuclear)
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