05000335/FIN-2009006-03
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Finding | |
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Title | Failure to Maintain the Safety-Related 125V DC System Design Basis Information Consistent with the Plant Configuration |
Description | The inspectors identified a finding involving a violation of 10 CFR 50, Appendix B, Criterion III, Design Control, for the licensees failure to maintain the safety-related 125V DC system design basis information consistent with the plant configuration. Specifically, a revision to the Unit 1, safety-related 125V DC system analysis incorporated incorrect design input specifications. The issue was entered in the licensees corrective action program as CR 2009-24517. Licensee corrective actions included incorporating the correct design input and specifications by revising the calculations. The finding was more than minor because it was associated with the Mitigating Systems Cornerstone attribute of Design Control. It impacted the cornerstone objective because if left uncorrected, it had the potential to lead to a more significant safety concern in that future design activity or operability assessments would assume the lower voltage (100V DC vs. actual 105V DC) value acceptable for assuring the adequacy of voltage to the safety-related inverters. The team assessed this finding for significance in accordance with NRC Manual Chapter 0609, using the Phase I SDP worksheet for mitigating systems and determined that the finding was of very low safety significance (Green) since it was a design deficiency determined not to have resulted in a loss of safety function. This finding has a cross-cutting aspect in the area of human performance because the licensee failed to ensure that procedures (specifically ENG-QI 1.5) were available and adequate to assure nuclear safety (specifically, complete, accurate and up-to-date design documentation): H.2(c) |
Site: | Saint Lucie ![]() |
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Report | IR 05000335/2009006 Section 1R21 |
Date counted | Sep 30, 2009 (2009Q3) |
Type: | NCV: Green |
cornerstone | Mitigating Systems |
Identified by: | NRC identified |
Inspection Procedure: | IP 71111.21 |
Inspectors (proximate) | B Desai J Hamman M Shylamberg N Greca R Moore R Taylor S Rose |
CCA | H.7, Documentation |
INPO aspect | WP.3 |
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Finding - Saint Lucie - IR 05000335/2009006 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Saint Lucie) @ 2009Q3
Self-Identified List (Saint Lucie)
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