05000416/FIN-2013003-05
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Finding | |
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| Title | Failure to Verify the Residual Heat Removal B System was Full of Water Within its Specified Frequency |
| Description | The inspectors identified a non-cited violation of Technical Specification Surveillance Requirement SR 3.5.1.1 for the failure to verify the residual heat removal B system was full of water within its specified frequency. The inspectors reviewed a low pressure core injection subsystem B monthly functional test that was performed on April 10, 2013, per Procedure 06-OP-1E12-M-0002, LPCI/RHR Subsystem B Monthly Functional Test, Revision 113. The inspectors identified that the licensee failed to perform ultra sonic testing on the pipe prior to and after venting of the pipe directly upstream of the residual heat removal heat exchanger B outboard vent valve (1E12F074B). By not performing the ultra sonic testing, the licensee did not verify the residual heat removal system was full of water as required by Surveillance Requirement 3.5.1.1. Immediate corrective actions included performing the ultra sonic tests, which verified the system was full of water and satisfied the surveillance requirement. The licensee entered this issue into their corrective action program as Condition Report CR-GGN-2013-02847. The failure to verify the residual heat removal B system was full of water as required by Technical Specification Surveillance Requirement SR 3.5.1.1 is a performance deficiency. The performance deficiency is more than minor and therefore a finding because it is associated with the equipment performance attribute of the Mitigating Systems Cornerstone and adversely affected the cornerstones objective of ensuring the availability, reliability and capability of systems that respond to prevent undesirable consequences. Specifically, the failure to perform the required ultra sonic testing resulted in Technical Specification Surveillance Requirement SR 3.5.1.1 not being met. Therefore, the licensee could not ensure the system would perform properly by injecting its full capacity into the reactor coolant system upon demand. Using NRC Inspection Manual Chapter 0609, Attachment 4, Initial Characterization of Findings, the inspectors determined that the issue affected the Mitigating Systems Cornerstone. In accordance with NRC Inspection Manual Chapter 0609, Appendix A, The Significance Determination Process (SDP) for Findings at Power, the inspectors determined that the issue had a very low safety significance (Green) because it was not a deficiency affecting the design or qualification of a mitigating system, structure, or component, does not represent a loss of system or function, does not represent a loss of function for greater than its technical specification allowed outage time, and does not represent a loss of function as defined by the licensees Maintenance Rule program for greater than 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />. Through interviews with operations personnel, the inspectors determined the apparent cause of the finding was that management failed to ensure the ultra sonic test was performed. Therefore, the finding had a crosscutting aspect in the human performance area associated with the work practices component because the licensee failed to ensure supervisory and management oversight of work activities. |
| Site: | Grand Gulf  |
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| Report | IR 05000416/2013003 Section 1R22 |
| Date counted | Jun 30, 2013 (2013Q2) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71111.22 |
| Inspectors (proximate) | B Rice C Hale J Braisted J Quichocho R Kopriva R Smith |
| Violation of: | Technical Specification - Procedures Technical Specification |
| CCA | H.2, Field Presence |
| INPO aspect | LA.2 |
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Finding - Grand Gulf - IR 05000416/2013003 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Grand Gulf) @ 2013Q2
Self-Identified List (Grand Gulf)
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