05000482/FIN-2016008-01
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Finding | |
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| Title | Failure to Adequately Establish and Adjust Preventive Maintenance for Emergency Diesel Generator Excitation System Diodes |
| Description | The inspectors identified a preliminary White finding associated with an apparent violation of Technical Specification 5.4.1.a, for the licensees failure to adequately develop and adjust preventive maintenance activities in accordance with Procedure AP 16B-003, Planning and Scheduling Preventive Maintenance, Revision 5. Specifically, the licensee did not create a preventive maintenance replacement task or schedule for emergency diesel generator excitation system diodes, which resulted in emergency diesel generator B being declared inoperable and unavailable when it tripped during a 24-hour surveillance test. The licensee entered this condition into its corrective action program as Condition Report 88665. The licensee restored compliance by establishing preventive maintenance tasks 49286, 49287, 49288, and 49289, which refurbish the power rectifier assemblies and replace the diodes on a 12-year replacement frequency. This finding is more than minor because it is associated with the equipment performance attribute of the Mitigating Systems cornerstone and affected the cornerstone objective to ensure the availability, reliability, and capability of systems that respond to initiating events to prevent undesirable consequences. Specifically, with one emergency diesel generator excitation system diode failed as a result of thermal degradation, emergency diesel generator B was not operable or available to perform its safety function. The inspectors evaluated the finding using Attachment 0609.04, "Initial Characterization of Findings," worksheet to Inspection Manual Chapter (IMC) 0609, Significance Determination Process, issued June 19, 2012. The attachment instructs the inspectors to utilize IMC 0609, Appendix A, Significance Determination Process (SDP) for Findings At-Power, issued June 19, 2012. In accordance with NRC Inspection Manual Chapter 0609, Appendix A, Exhibit 2, Mitigating Systems Screening Questions, the inspectors determined that the finding required a detailed risk evaluation because it represented an actual loss of function of the emergency diesel generator B for greater than its technical specification allowed outage time. A senior reactor analyst performed a detailed risk evaluation in accordance with Appendix A, Section 6.0, Detailed Risk Evaluation. The calculated change in core damage frequency was dominated by a loss of offsite power initiator leading to station blackout with failures of the turbine-driven and non-safety-related auxiliary feedwater pumps. The analyst did not evaluate the large early release frequency because this performance deficiency would not have challenged the containment. The NRC preliminarily determined that the incremental conditional core damage probability for internal and external initiators was 1.54E-06, in the low to moderate risk significance range (White). This finding has a cross-cutting aspect in the area of problem identification and resolution, operating experience, because the organization did not systematically and effectively evaluate relevant internal and external operating experience in a timely manner. Specifically, Condition Report 55103 documented industry operating experience regarding emergency diesel generator excitation system diodes failing at an increased rate, and the operating experience was not effectively implemented and institutionalized through changes to station processes, procedures, equipment, and training programs, and at least one emergency diesel generator excitation system diode failed due to aging [P.5]. |
| Site: | Wolf Creek |
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| Report | IR 05000482/2016008 Section 4OA3 |
| Date counted | Jun 30, 2016 (2016Q2) |
| Type: | AV: White |
| cornerstone | Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71153 |
| Inspectors (proximate) | D Dodson D Loveless F Thomas G Pick T Pruett |
| Violation of: | Technical Specification - Procedures |
| CCA | P.5, Operating Experience |
| INPO aspect | CL.1 |
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Finding - Wolf Creek - IR 05000482/2016008 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Wolf Creek) @ 2016Q2
Self-Identified List (Wolf Creek)
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