05000354/FIN-2013007-01
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Finding | |
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| Title | Failure to Conduct Maintenance on the CR HVAC System in Accordance with the Procedure |
| Description | A self-revealing, Green NCV of 10 CFR 50, Appendix B, Criterion V, Instructions, Procedures, and Drawings, was identified because PSEG failed to perform maintenance on the A control room air conditioning train in accordance with the documented procedure steps. Specifically, PSEG personnel failed to follow the maintenance procedure as written by stopping and restarting the A control room ventilation train prior to completing the monitoring period and obtaining the tuning parameters required by the procedure. PSEGs corrective actions included entering this issue into its corrective action program as notification 20575256, conducting an apparent cause investigation, restoring the system to an operable status, conducting a training needs analysis, and revising the maintenance procedure. This finding is more than minor because it is associated with the human performance attribute of the barrier integrity cornerstone, and affected the cornerstone objective maintaining the radiological barrier functionality of the control room. In accordance with IMC 0609.04, Initial Characterization of Findings, and Exhibit 3 of IMC 0609, Appendix A, The Significance Determination Process (SDP) for Findings at Power, issued June 19, 2012, the inspectors determined that this finding is of very low safety significance (Green) because the performance deficiency represents a degradation of only the radiological barrier function provided for the control room. This finding has a cross-cutting aspect in the area of human performance, work control because PSEG did not appropriately control work activities by incorporating actions to address the need for work groups to communicate, coordinate, and cooperate with each other during activities in which interdepartmental coordination is necessary to assure plant and human performance. Specifically, maintenance personnel did not communicate to operations personnel that the maintenance activity was not completed or that the A control room ventilation should not be stopped and restarted. |
| Site: | Hope Creek  |
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| Report | IR 05000354/2013007 Section 4OA2 |
| Date counted | Mar 31, 2013 (2013Q1) |
| Type: | NCV: Green |
| cornerstone | Barrier Integrity |
| Identified by: | Self-revealing |
| Inspection Procedure: | IP 71152 |
| Inspectors (proximate) | D Schroeder J Schoppy S Ibarrola T Ziev |
| Violation of: | 10 CFR 50 Appendix B Criterion V |
| CCA | H.5, Work Management |
| INPO aspect | WP.1 |
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Finding - Hope Creek - IR 05000354/2013007 | ||||||||||||||||||||||||||||||||||||||
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Finding List (Hope Creek) @ 2013Q1
Self-Identified List (Hope Creek)
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