05000324/FIN-2013004-02
From kanterella
Jump to navigation
Jump to search
Finding | |
|---|---|
| Title | Inadequate Preventative Maintenance Procedure for the Service Water Pump Breakers |
| Description | A self-revealing Green NCV of 10 CFR 50, Appendix B, Criterion V, Instructions, Procedures, and Drawings, was identified for the failure of the licensee to have an adequate preventative maintenance procedure for the service water pump breakers. Specifically, from December 1, 2004, through the end of this inspection period (September 30, 2013), the licensee failed to have an adequate preventative maintenance procedure to ensure the 52S mechanism was securely bolted to the breaker for the 2C conventional service water pump (CSWP). This resulted in both discharge valves failing to open when the 2C CSWP was started, and the inoperability of the 2C CSWP. The licensee securely bolted and tightened the 52S mechanism to the breaker. The licensee entered this issue into the CAP as NCR 604452. The inspectors determined the failure to have an adequate preventative maintenance procedure for the service water pump breakers was a performance deficiency. The finding was more than minor because it was associated with the configuration control attribute of the Mitigating Systems Cornerstone and affects the cornerstone objective of ensuring the availability, reliability, and capability of systems that respond to initiating events to prevent undesirable consequences. Specifically, the failure to ensure the 52S mechanism was securely bolted to the 2C CSWP breaker resulted in the failure of both 2C CSWP discharge valves to open. Using IMC 0609, Appendix A, issued June 19, 2012, the SDP for Findings At-Power, the inspectors determined the finding was of very low safety significance (Green) because the finding did not affect the design or qualification of a mitigating SSC, the finding did not represent a loss of system and/or function, the finding did not represent an actual loss of a function of a single train for greater than the TS allowed outage time, the finding did not represent an actual loss of a function of one or more non-TS trains of equipment, and did not screen as potentially risk-significant due to a seismic, flooding, or severe weather initiating event. The finding does not have a cross-cutting aspect since the performance deficiency is not indicative of current plant performance. The 2C CSWP breaker was refurbished in December 2004 and installed in the plant in January 2005. |
| Site: | Brunswick  |
|---|---|
| Report | IR 05000324/2013004 Section 1R19 |
| Date counted | Sep 30, 2013 (2013Q3) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | Self-revealing |
| Inspection Procedure: | IP 71111.19 |
| Inspectors (proximate) | M Speck N Staples S Sanchez A Nielsen G Hopper J Austin J Zeiler M Catts M Schwieg |
| Violation of: | 10 CFR 50 Appendix B Criterion V Technical Specification Technical Specification - Procedures |
| INPO aspect | |
| ' | |
Finding - Brunswick - IR 05000324/2013004 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Finding List (Brunswick) @ 2013Q3
Self-Identified List (Brunswick)
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||