05000324/FIN-2013007-05
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Finding | |
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| Title | Failure to Follow Plant Procedure Directing the Performance of Preventive Maintenance on Safety-related Dampers |
| Description | The team identified a non-cited violation of 10 CFR Part 50, Appendix B, Criterion V, Instructions, Procedures, and Drawings, for the licensees failure to follow plant procedures specifying requirements for preventive maintenance of safety-related dampers. This failure to follow plant procedures was a performance deficiency. The licensee entered this issue into their corrective action program as nuclear condition reports 631376, 628132, 633710, and 631711. The licensee performed an immediate determination of operability to verify the as-found condition of the dampers did not affect operability of equipment inside the diesel generator building and implemented corrective actions to complete the missed preventive maintenance on the dampers. The performance deficiency was determined to be more than minor because it was associated with the Equipment Performance attribute of the Mitigating Systems cornerstone and adversely affected the cornerstone objective of ensuring availability, reliability, and capability of systems that respond to initiating events to prevent undesirable consequences. Specifically, the programmatic failure to perform preventive maintenance on the nine dampers resulted in decreased availability and reliability of the dampers such that multiple dampers were found in degraded conditions. The team determined the finding to be of very low safety significance (Green) because the finding did not result in an actual loss of function of at least a single emergency diesel generator for greater than its technical specifications allowed outage time. The team determined that this finding was associated with the cross-cutting aspect of Supervisory Oversight in the Work Practices component of the Human Performance area because Brunswick supervisors did not enforce the scheduled preventive maintenance nor did they ensure a justification for not performing preventive maintenance on safety-related components. |
| Site: | Brunswick  |
|---|---|
| Report | IR 05000324/2013007 Section 1R21 |
| Date counted | Dec 31, 2013 (2013Q4) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71111.21 |
| Inspectors (proximate) | E Stamm G Ottenberg G Skinner J Eargle M Catts M Riley M Yeminy N Coovert R Nease |
| Violation of: | 10 CFR 50 Appendix B Criterion V Technical Specification Technical Specification - Procedures |
| CCA | H.2, Field Presence |
| INPO aspect | LA.2 |
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Finding - Brunswick - IR 05000324/2013007 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Brunswick) @ 2013Q4
Self-Identified List (Brunswick)
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