05000425/FIN-2017004-01
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Finding | |
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| Title | Failure to Implement and Establish Appropriate Work Instructions for PMT of Namco Limit Switch on 2HV-8920 |
| Description | A Green, self-revealing, non-cited violation (NCV) of TS 5.4.1.a, Procedures, was identified for the licensees failure to implement maintenance work instructions and establish appropriate procedures concerning the post-maintenance testing (PMT) of the Namco limit switch on Unit 2 for 2HV-8920 following removal and reinstallation of the limit switch. As a result, during ECCS interlock testing, 2HV-8804B (RHR Pump B to SI Pump B Isolation Valve) failed to open due to 2HV-8920 Namco limit switch being installed improperly. The licensees failure to perform a PMT on the Namco limit switch for 2HV-8920 following removal and reinstallation, as required by NMP-MA-014-001 (Post Maintenance Testing Guidance), was a performance deficiency (PD). The licensee reinstalled the limit switch correctly and performed the interlock testing satisfactory following the corrective maintenance. The issue was entered into the corrective action program (CAP) as condition report (CR) 10410863.The PD was more than minor because it was associated with the equipment performance attribute of the mitigating systems cornerstone and adversely affected the cornerstone objective to ensure the availability, reliability, and capability of systems that respond to initiating events to prevent undesirable consequences. Specifically, the PD affected the reliability of the ECCS valve interlock system. The finding was of very low safety significance (e.g. Green) because while logic path II (2HV-8920 and 2HV-8814) for the opening of 2HV-8804B was inoperable, the system maintained its functionality due to the availability of logic path I (2HV-8813). The inspectors determined there was no cross-cutting aspect since the finding is not indicative of current performance. |
| Site: | Vogtle  |
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| Report | IR 05000425/2017004 Section 1R15 |
| Date counted | Dec 31, 2017 (2017Q4) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | Self-revealing |
| Inspection Procedure: | IP 71111.15 |
| Inspectors (proximate) | M Endress A Alen R Carrion J Rivera R Pursley A Blamey |
| Violation of: | Technical Specification - Procedures |
| INPO aspect | |
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Finding - Vogtle - IR 05000425/2017004 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Vogtle) @ 2017Q4
Self-Identified List (Vogtle)
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