05000335/FIN-2009002-01
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Finding | |
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| Title | Failure to Perform a Required TS Surveillance |
| Description | The inspectors identified a Green noncited violation of Technical Specifications 3.8.1, AC Sources, for failure to perform a required monthly surveillance test in its entirety. Specifically, the inspectors identified that St. Lucie has not performed Unit 1 Emergency Diesel Generator (EDG) technical specification (TS) surveillance requirement 4.8.1.1.2 as written to verify the fuel oil transfer pumps will transfer fuel from the storage tank to the engine mounted day tanks at least every 31 days to demonstrate operability. The licensee entered the finding in their CAP as CR 2009-4976. The finding is more than minor in accordance with Inspection Manual Chapter (IMC) 0612, Power Reactor Inspection Reports, Appendix B, Issue Screening. Specifically, it impacts the mitigating systems cornerstone objective in that it affects the operability, availability, reliability, and capability of systems that respond to initiating events to prevent undesirable consequences. Using Manual Chapter 0609, Significance Determination Process, Phase 1 worksheet, this finding was determined to be of very low safety significance since it did not represent an actual loss of a safety function. The inspectors determined that the cause of this finding has a crosscutting aspect in the area of human performance associated with the resources attribute, in that the operators did not have adequate procedural guidance available to completely test the fuel oil transfer system as required by technical specifications. (IMC 0305 aspect H.2.c). |
| Site: | Saint Lucie  |
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| Report | IR 05000335/2009002 Section 1R22 |
| Date counted | Mar 31, 2009 (2009Q1) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71111.22 |
| Inspectors (proximate) | M Sykes R Bernhard S Ninh S Sanchez T Hoeg |
| CCA | H.7, Documentation |
| INPO aspect | WP.3 |
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Finding - Saint Lucie - IR 05000335/2009002 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Saint Lucie) @ 2009Q1
Self-Identified List (Saint Lucie)
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