05000254/FIN-2011009-01
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Finding | |
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| Title | Non-Conservative Calibration Tolerance Limits for Electrical Relay Settings |
| Description | The inspectors identified a finding of very low safety significance (Green) and associated Non-Cited Violation of 10 CFR Part 50, Appendix B, Criterion III, Design Control, involving the licensees failure to specify in a design calculation the allowable relay setpoint calibration tolerances. Specifically, the acceptance criteria used in relay setting calibration procedures was not bounded by the relay setting design calculations. The licensee entered this finding into their corrective action program and verified the calibrated relay settings would still provide adequate electrical protection coordination capability. The inspectors reviewed the licensees analysis and had no concerns. The performance deficiency was determined to be more than minor because it was associated with the Mitigating Systems Cornerstone attribute of Equipment Performance, and affected the cornerstone objective of ensuring the availability, reliability, and capability of systems that respond to initiating events to prevent undesirable consequences. Specifically, the failure to adequately evaluate the design requirements of the relay settings could have resulted in a loss-of-relay coordination and could allow a fault on one piece of equipment to propagate to other safety-related equipment outside the designed isolation boundary. The finding screened as very low safety significance (Green) because the finding was design deficiency confirmed not to result in a loss of safety function of a system or a train. There was no cross-cutting aspect associated with this finding because it did not reflect current performance. |
| Site: | Quad Cities  |
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| Report | IR 05000254/2011009 Section 1R21 |
| Date counted | Dec 31, 2011 (2011Q4) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71111.21 |
| Inspectors (proximate) | Z Falevits S Sheldon W Sherbin D Melendez -Colon C Brown N Feliz-Adomo A Stone J Chiloye |
| INPO aspect | |
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Finding - Quad Cities - IR 05000254/2011009 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Quad Cities) @ 2011Q4
Self-Identified List (Quad Cities)
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