05000458/FIN-2008006-05
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Finding | |
|---|---|
| Title | Inadequate Implementation of Operability Determination Procedure (4OA2.1) |
| Description | The team identified a finding of very low safety significance involving a noncited violation of 10 CFR Part 50, Appendix B, Criterion V, \"Instructions, Procedures, and Drawings,\" for the failure to follow procedures to evaluate conditions adverse to quality for impacts on the operability of safety-related equipment. Specifically, the licensee did not assess the impact on operability of previous steam leaks and motor-stall events on the corrosion of magnesium-rotors in safety-related motor-operated valves. The licensee entered this issue into the corrective action program as Condition Reports CR-RBS-2008-3713 and CR-RBS-2008-3766. The finding was more than minor because it is associated with the equipment performance attribute of the Mitigating Systems cornerstone objective of ensuring the availability, reliability, and capability of safety-related motoroperated valves to respond to initiating events to prevent undesirable consequences. Traditional enforcement does not apply because the issue did not have any actual safety consequences or potential for impacting the NRCs regulatory function, and was not the result of any willful violation of NRC requirements. In accordance with Inspection Manual Chapter 0609, Attachment 4, Phase 1 Initial Screening and Characterization of Findings, a Phase 1 screening was performed and determined the finding was of very low safety significance (Green) because the condition did not represent a loss of system safety function, did not represent an actual loss of safety function of a single train for greater than its Technical Specification allowed outage time, did not represent an actual loss of one or more risk-significant non-Technical Specification trains of equipment for greater than 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />, and did not screen as potentially risk-significant due to seismic, flooding, or severe weather. The cause of the finding had crosscutting aspects associated with the corrective action program in the problem identification and resolution area because the licensee did not thoroughly evaluate the problems with magnesium-rotor corrosion including the extent of the condition and operability impact. P.1(c) (Section 4OA2.b.1 |
| Site: | River Bend  |
|---|---|
| Report | IR 05000458/2008006 Section 4OA2 |
| Date counted | Sep 30, 2008 (2008Q3) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71152 |
| Inspectors (proximate) | B Henderson R Kopriva D Loveless S Graves P Gage R Bywater H Campbell G Nicely |
| CCA | P.2, Evaluation |
| INPO aspect | PI.2 |
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Finding - River Bend - IR 05000458/2008006 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (River Bend) @ 2008Q3
Self-Identified List (River Bend)
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