05000456/FIN-2011012-02
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Finding | |
|---|---|
| Title | Failure to Adequately Document and Justify Continued Operability of the Auxiliary Feedwater System |
| Description | A finding of very low safety significance was identified at the Braidwood and Byron Stations by the inspectors when licensee personnel failed to adequately document and justify continued operability of the auxiliary feedwater (AF) system. Specifically, licensee evaluations of known voids in the AF alternate source suction piping did not provide an adequate technical basis to support operability of the AF pumps during a suction swap-over scenario. Subsequently, the licensee filled the voids and a Root Cause Evaluation (RCE) was initiated under Issue Report (IR) 1194196 (Braidwood) and IR 1194324 (Byron). The RCE was initiated to determine why prior opportunities for discovery of the inadequate void acceptance basis were missed and to develop associated corrective actions. The inspectors determined the finding was more than minor because, if left uncorrected, the failure to recognize conditions that could render equipment inoperable had the potential to lead to a more significant safety concern. Because the finding was not a design deficiency, did not result in a loss of safety function, and did not screen as potentially risk-significant due to a seismic, flooding, or severe weather initiating event, the inspectors concluded that the finding was of very low safety significance (Green). This finding was associated with a cross-cutting aspect in the Decision-Making component of the Human Performance cross-cutting area because the licensee did not use conservative assumptions and did not verify the validity of underlying assumptions in their evaluations of the AF suction piping voids. |
| Site: | Braidwood  |
|---|---|
| Report | IR 05000456/2011012 Section 4OA5 |
| Date counted | Jun 30, 2011 (2011Q2) |
| Type: | Finding: Green |
| cornerstone | Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 93812 |
| Inspectors (proximate) | C Zoia S Sheldon A Garmoe S West |
| CCA | H.14, Conservative Bias |
| INPO aspect | DM.2 |
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Finding - Braidwood - IR 05000456/2011012 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Braidwood) @ 2011Q2
Self-Identified List (Braidwood)
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