05000397/FIN-2013005-03
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Finding | |
|---|---|
| Title | Licensee-Identified Violation |
| Description | Technical Specification 5.4.1.a, requires, in part, that written procedures be established, implemented, and maintained as described in Regulatory Guide 1.33, Revision 2, Appendix A, dated February 1978. Regulatory Guide 1.33, Paragraph 9.a states that maintenance that can affect the performance of safety-related equipment should b
properly preplanned and performed in accordance with written procedures, documente instructions, or drawings appropriate to the circumstances. Contrary to the above, th licensee failed to preplan written procedures appropriate to the circumstances a required by Technical Specification 5.4.1.a. Specifically, on April 25, 2011 and January 4, 2010, the licensee planned Work Orders 01182801 and 01179746 to adjust the impeller lift for standby service water pumps 1A and 1B but failed to specify the appropriate impeller lift for the pump. Consequently, the licensee set the impeller lift higher than specified in the pump design during performance of Work Orders 01182801 and 01179746, resulting in degraded performance of the pump. The licensee identified this violation and entered it into their corrective action program as Action Requests AR 219553 and AR 292521. This finding was determined to be of very low safety significance because the finding is a design or qualification deficiency that did not affect operability or functionality. |
| Site: | Columbia  |
|---|---|
| Report | IR 05000397/2013005 Section 4OA7 |
| Date counted | Dec 31, 2013 (2013Q4) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | Licensee-identified |
| Inspection Procedure: | |
| Inspectors (proximate) | M Hairep Hernandezr Lantz S Hedger B Baca D Bradley J Dykert J Groom J Laughlin J O'Donnell L Ricketson M Hayes |
| Violation of: | Technical Specification - Procedures Technical Specification |
| INPO aspect | |
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Finding - Columbia - IR 05000397/2013005 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Columbia) @ 2013Q4
Self-Identified List (Columbia)
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