05000341/FIN-2013005-01
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Finding | |
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| Title | RHR Pump Seal Cooler Testing Was Not Adequately Implemented |
| Description | The inspectors identified a finding of very low safety significance with an associated Non-Cited Violation of 10 CFR Part 50, Appendix B, Criterion XI, Test Control, for the failure to demonstrate the cooling capability of the residual heat removal pump seal coolers. Specifically, on December 4, 2013, the inspectors noted examples of missed and late inspections, and examples of as-found conditions not evaluated. This finding was entered into the licensees corrective action program, in part, to provide additional guidance in the preventive maintenance program database to ensure the Generic Letter 89-13 Program inspection requirements were implemented for these heat exchangers. The performance deficiency was determined to be of more than minor safety significance because it was associated with the Mitigating Systems Cornerstone attribute of Equipment Performance and adversely affected the cornerstone objective of ensuring the availability, reliability, and capability of the residual heat removal pumps to respond to initiating events to prevent undesirable consequences. The finding screened as very low safety significance because it did not result in the loss of operability or functionality. Specifically, the licensee reviewed the maintenance history of the coolers and determined it provided reasonable assurance of acceptable heat transfer. The inspectors did not identify a cross-cutting aspect associated with this finding because it was confirmed to not reflect current performance due to the age of the performance deficiency. |
| Site: | Fermi  |
|---|---|
| Report | IR 05000341/2013005 Section 1R07 |
| Date counted | Dec 31, 2013 (2013Q4) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71111.07 |
| Inspectors (proximate) | M Jones M Kunowski N Adorno P Smagacz R Morris B Kemker B Palagi C Zoia J Laughlin J Nance K Carrington M Bielby |
| Violation of: | 10 CFR 50 Appendix B Criterion XI |
| INPO aspect | |
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Finding - Fermi - IR 05000341/2013005 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Fermi) @ 2013Q4
Self-Identified List (Fermi)
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