05000254/FIN-2012005-03
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Finding | |
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| Title | Both Unit 1 Core Spray Subsystems Inoperable |
| Description | A self-revealed finding of very low safety significance (Green) and an associated NCV of TS 3.5.1.K were identified for two core spray systems inoperable due to degraded flood barriers on August 6, 2012. The failure of the 1B core spray and Unit 2 reactor core isolation cooling/2B core spray floor drain ball valves was caused by wear related degradation that occurred at the valve-to-actuator coupling that allowed the valve to not be fully seated despite the actuator indicating fully closed. Since the surveillance tested the floor drain ball valves in the as-found condition, the condition existed prior to discovery. Therefore, both Unit 1 core spray subsystems were inoperable due to degraded flood barriers. This condition would have required immediate entry into Limiting Condition for Operation 3.0.3 to commence a shutdown within 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br />. This issue was entered into the licensees CAP as IR 1397306. Corrective actions for this issue included repairs to the floor drain ball valves, extent of condition inspection of all reactor building floor drain ball valves and shortening the surveillance interval from 4 years to 2 years. The finding was more than minor because it affected the Mitigating Systems Cornerstone objective to ensure the availability of systems to respond to initiating events to prevent undesirable consequences. In this case, the Cornerstone attribute of protection against external factors (internal flood) was impacted. The inspectors performed an SDP Phase 1 screening for the finding using IMC 0609, Attachment 04, Initial Characterization of Findings, and IMC 0609, Appendix A, Exhibit 2, Mitigating Systems Screening Questions, and answered the first four questions No. Therefore, the finding screened as very low safety significance, or Green. The inspectors identified that this issue had a cross-cutting aspect in the area of Problem Identification and Resolution - Identification (P.1(a)). A contributor to this finding was that the Operations and Engineering Departments were aware that the reach rod operators for the floor drain ball valves were difficult to operate. However, an issue report was never entered into the corrective action program to make the organization aware of this issue, assess for proper operation, trend the valve performance, identify potential failure mechanisms, or document conclusions. |
| Site: | Quad Cities  |
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| Report | IR 05000254/2012005 Section 4OA3 |
| Date counted | Dec 31, 2012 (2012Q4) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | Self-revealing |
| Inspection Procedure: | IP 71153 |
| Inspectors (proximate) | B Palagi D Passehl J Laughlin J Mcghee B Cushman J Draper C Mathews R Elliott R Orlikowski M Mitchell C Brown |
| CCA | P.1, Identification |
| INPO aspect | PI.1 |
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Finding - Quad Cities - IR 05000254/2012005 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Quad Cities) @ 2012Q4
Self-Identified List (Quad Cities)
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