05000341/FIN-2016001-11
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Finding | |
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| Title | Licensee-Identified Violation |
| Description | Technical Specification 3.7.2, Emergency Equipment Cooling Water (EECW) / Emergency Equipment Service Water (EESW) System and Ultimate Heat Sink (UHS), Required Actions, Note 1, states: Enter applicable Conditions and Required Actions of LCO 3.8.1, AC [Alternating Current] Sources Operating, for diesel generators made inoperable by UHS. Technical Specification 3.8.1, Condition A is required when one EDG is inoperable and Condition B is required when both EDGs in one division are inoperable. Technical Specification 3.8.1, Required Actions A.1 and B.1, state: Perform SR 3.8.1.1 for operable offsite circuit(s) within 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> and once per 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> thereafter, and TS 3.8.1, Required Action A.3, states: Verify the status of CTG 11-1 once per 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br />. Contrary to the above, on July 28, 2015, with the Division 2 UHS reservoir inoperable, the licensee failed to enter the applicable conditions and required actions of TS 3.7.2 and subsequently, failed to enter TS 3.8.1 for both Division 2 EDGs made inoperable by an inoperable UHS reservoir. Consequently, with both EDGs in one division inoperable, the licensee failed to complete TS 3.8.1, Required Actions A.1 and B.1, to perform SR 3.8.1.1 for operable offsite circuits within 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> and once per 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> thereafter, and also failed to complete TS 3.8.1, Required Action A.3, to verify the status of CTG 11-1 once per 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br />. In addition, with the required actions and associated completion times of Conditions A and B not met, the licensee failed to complete TS 3.8.1, Required Action G, to be in Mode 3 within 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br />. The failure to complete these TS required actions is a violation of TS 3.8.1. The issue was determined to be of very low safety significance (Green) because it did not represent an actual loss of function of a single train (or division) for greater than its TS allowed outage time. The licensee entered this violation into its CAP as CARD 15-25243. |
| Site: | Fermi  |
|---|---|
| Report | IR 05000341/2016001 Section 4OA7 |
| Date counted | Mar 31, 2016 (2016Q1) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | Licensee-identified |
| Inspection Procedure: | |
| Inspectors (proximate) | B Dickson B Kemker J Nance P Smagacz |
| Violation of: | Technical Specification |
| INPO aspect | |
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Finding - Fermi - IR 05000341/2016001 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Fermi) @ 2016Q1
Self-Identified List (Fermi)
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