05000325/FIN-2015002-02
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Finding | |
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| Title | Inadequate Procedure for the 1B Conventional Service Water Pump Strainer Repair |
| Description | An NRC-identified Green NCV of 10 CFR Part 50, Appendix B, Criterion V, Instructions, Procedures, and Drawings, was identified for the licensees failure to have an adequate procedure to perform maintenance on the 1B conventional service water (CSW) pump strainer. Specifically, between August 28, 2009, and May 11, 2015, licensee procedure MNT-NGGC-0009, Application of Protective Coatings, was not adequate to perform repairs on the 1B CSW pump strainer, which resulted in through-wall leaks on three occasions. As corrective actions, the licensee repaired the weld, recoated the inside of the affected strainer area with Belzona coating using qualified individuals, and updated procedure MNT-NGGC-0009. The licensee entered this issue into the CAP as NCR 747712. The inspectors determined that the licensees failure to have an adequate procedure to perform maintenance on the 1B CSW pump strainer was a performance deficiency. The finding was more than minor because if left uncorrected, it had the potential to lead to a more significant safety concern. Specifically, it could have led to a more significant failure of the 1B CSW pump strainer and the service water system. 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 has a cross-cutting aspect in the area human performance associated with the documentation attribute because the licensee failed to create and maintain complete, accurate and up-to-date documentation to correct the 1B CSW pump strainer through-wall leak issue on three occasions. [H.7] |
| Site: | Brunswick  |
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| Report | IR 05000325/2015002 Section 1R15 |
| Date counted | Jun 30, 2015 (2015Q2) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71111.15 |
| Inspectors (proximate) | G Hopper M Catts M Orr M Riches M Schwieg |
| Violation of: | 10 CFR 50 Appendix B Criterion V Technical Specification Technical Specification - Procedures |
| CCA | H.7, Documentation |
| INPO aspect | WP.3 |
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Finding - Brunswick - IR 05000325/2015002 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Brunswick) @ 2015Q2
Self-Identified List (Brunswick)
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