05000461/FIN-2009003-03
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Finding | |
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| Title | Failure to Perform Surveillance Testing on the Division 3 Shutdown Service Water Pump With Adequate Measuring and Test Equipment |
| Description | The inspectors identified a finding of very low safety significance with an associated Non-Cited Violation of 10 CFR 50, Appendix B, Criteria XII, Control of Measuring and Test Equipment, and 10 CFR 50, Appendix B, Criteria XI, Test Control. The licensee failed to perform surveillance testing on the Division 3 shutdown service water pump with a lake level gage that was properly controlled and adjusted to ensure that it was readable within the range it was used. The licensee subsequently replaced the unreadable lake level gage section with one that was readable and implemented additional corrective actions to address a lapse in operations standards. The inspectors concluded that this finding would become a more significant safety concern if left uncorrected and it was therefore more than a minor concern. Specifically, the failure to perform surveillance testing with properly controlled and accurate measuring and test equipment could reasonably result in the failure to identify degraded or inoperable safety-related components. Because the shutdown service water system was primarily associated with long term decay heat removal following certain design basis accidents, the inspectors concluded that this issue was associated with the Mitigating Systems Cornerstone. The finding was of very low safety significance because the issue was a design or qualification deficiency confirmed not to result in loss of operability or availability. The inspectors concluded that this finding affected the cross-cutting area of problem identification and resolution because the licensee was not properly maintaining the lake level gage to ensure that it would remain usable and did not correct the degraded condition in a timely manner after it was identified. As a result, operators accepted the degraded level gage for continued use. (IMC 0305 P.1(d) |
| Site: | Clinton  |
|---|---|
| Report | IR 05000461/2009003 Section 1R22 |
| Date counted | Jun 30, 2009 (2009Q2) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71111.22 |
| Inspectors (proximate) | J Draper M Mitchell M Ring S Mischke A Scarbeary B Kemker C Brown D Lords D Reeser |
| CCA | P.3, Resolution |
| INPO aspect | PI.3 |
| ' | |
Finding - Clinton - IR 05000461/2009003 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Clinton) @ 2009Q2
Self-Identified List (Clinton)
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