05000397/FIN-2012004-03
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Finding | |
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Title | Failure to Maintain Adequate Procedural Guidance for Critical Switchgear Ventilation Systems |
Description | The inspectors identified a non-cited violation of Technical Specification 5.4.1.a, Procedures, for the licensees failure to maintain adequate procedures associated with critical switchgear ventilation systems. Specifically, licensee Procedure ABN-HVAC, HVAC Trouble, Revision 10, incorrectly directs entry into Technical Specification 3.7.1, Standby Service Water (SW) System and Ultimate Heat Sink (UHS), Condition B, for periods when critical switch gear fans were out of service. As corrective action, the licensee changed the procedures to reflect the correct technical specification action statements that should be entered when critical switchgear ventilation systems are taken out of service. This issue was entered into the licensees corrective action program as Action Request AR 268099. This performance deficiency was more than minor because it adversely affected the procedural quality attribute of the Mitigating Systems Cornerstone objective to ensure the availability, reliability, and capability of systems that respond to initiating events to prevent undesirable consequences. Using Inspection Manual Chapter 0609, Appendix A, The Significance Determination Process (SDP) for Findings At-Power, the inspectors determined this finding to be of very low safety significance (Green) because it was not a deficiency or qualification deficiency, did not represent a loss of system and/or function, did not represent an actual loss of function of a single train for greater than its technical specification allowed outage time or two separate safety systems out of service for greater than its technical specification allowed outage time, and the finding did not represent an actual loss of function of one or more non-technical specification trains of equipment designated as high safety-significant in accordance with the licensees maintenance rule program for greater than 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />. The inspectors did not assign a cross-cutting aspect to this finding because the inadequate procedural guidance for critical switchgear ventilation systems was made in 2009 and is not reflective of current performance. |
Site: | Columbia ![]() |
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Report | IR 05000397/2012004 Section 1R15 |
Date counted | Sep 30, 2012 (2012Q3) |
Type: | NCV: Green |
cornerstone | Mitigating Systems |
Identified by: | NRC identified |
Inspection Procedure: | IP 71111.15 |
Inspectors (proximate) | L Ricketson G Guerra C Smith P Elkmann B Tharakan W Walker J Laughlin J Groom M Hayes N Okonkwo N Greene J Dykert E Schrader |
INPO aspect | |
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Finding - Columbia - IR 05000397/2012004 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Columbia) @ 2012Q3
Self-Identified List (Columbia)
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