05000335/FIN-2015002-04
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Finding | |
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| Title | Licensee-Identified Violation |
| Description | The St. Lucie Unit 1 Technical Specification 6.8.1(a) states, in part, that the licensee shall establish, implement, and maintain the applicable procedures recommended in Appendix A of Regulatory Guide 1.33, Rev. 2, 1978. Section 9(a) of Appendix A to Regulatory Guide 1.33, Rev.2, states, in part, that maintenance that can affect the quality of safety-related equipment should be properly preplanned and performed in accordance with written procedures, documented instructions, or drawings appropriate to the circumstances. Contrary to the above requirements, on April 12, 2015, the licensee did not implement adequate maintenance instructions that were appropriate to the circumstances as specified by WO 40296976 to ensure that the 1C AFW pump was correctly aligned and returned to service. Specifically, the work order instructions required Attachment 10 of procedure 1-PMM-09.04, Auxiliary Feedwater Turbine Mechanical and Electrical Over speed Trip Tests, to be completed as part of the pump restoration. Attachment 10 of procedure 1-PMM-09.04 included a step to position valve V08385 to the open position, and this step was not completed. The licensee entered this issue into the CAP as AR 02042311. The failure to adequately implement the work instructions in WO 40296976 requiring completion of Attachment 10 of procedure 1-PMM-09.04, to ensure the valve was correctly aligned was a performance deficiency. The performance deficiency was more than minor because it was associated with the equipment performance attribute of the mitigating systems cornerstone and adversely impacted the cornerstone objective to ensure the availability, reliability, and capability of systems that respond to initiating events. The finding was of very low safety significance (Green) because the inspector answered No to all of the associated Mitigating Systems screening questions within IMC 0609, Attachment 4, Initial Characterization of Findings. Because this violation was of very low safety significance and was entered CAP, this violation is being treated as a NCV, consistent with Section 2.3.2 o f the NRC Enforcement Policy. |
| Site: | Saint Lucie  |
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| Report | IR 05000335/2015002 Section 4OA7 |
| Date counted | Jun 30, 2015 (2015Q2) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | Licensee-identified |
| Inspection Procedure: | |
| Inspectors (proximate) | A Nielsen C Kontz G Ottenberg J Reyes J Rivera J Rivera-Ortiz L Suggs P Cataldo R Williams T Morrissey W Loo |
| Violation of: | Technical Specification Technical Specification - Procedures |
| INPO aspect | |
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Finding - Saint Lucie - IR 05000335/2015002 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Saint Lucie) @ 2015Q2
Self-Identified List (Saint Lucie)
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