
#:
3. If the refrigerant level remains out of range notify Operations, Engineering and HVAC for
additional direction.
The intent is to insure an accurate level is obtained prior to making an operability or corrective
action decision. However, operations is required to be notified and requested to run the chiller. At
this point a member of operations may decide to take a conservative approach and declare the
chiller in-operable until proven otherwise. This is always their option but is not the intent of the
task. To insure the intent of the steps is clear for the Control room staff, a pri 4 action has been
generated to enhance the existing statement in the task to state something to the effect; “Sight
glass level may not be and accurate indication of the chiller refrigerant charge due to stacking. The
following steps should be performed prior to determining necessary corrective actions or chiller
operability.”
Evaluation Conclusion
There words in the task are written as directed by CRDR 9-8-1324. The necessary steps to verify
level prior to making corrective action notifications are correctly identified in the instructions. The
STA made a conservative decision to declare the Chiller inoperable prior to performing these steps
and has every right to do so.
The discrepancy between the Operability level listed in the task and the 40OP are due to the
stand-by vs. operating conditions when the readings are required to be taken. The conditions
described in this CRDR were not the result of a Human Performance Error.
An action has been generated to enhance the recommendations to perform the steps necessary to
validate the sight glass level prior to determining operability.
I request this CRDR be closed based on the evaluation performed and the Note worthy HP Event
Criteria 5 requirements be removed.
Cause
Possible misunderstanding of how sight glass indications can change without loss of refrigerant
and that it should be validated prior to making an operability determination. If it was understood, a
conservative decision to declare the chiller in-op until proven otherwise is and will remain to be at
the discretion of the control room staff.
To insure the intent of the steps is clear for the Control room staff, a pri 4 action has been
generated to enhance the existing statement in the task to state something to the effect; “Sight
glass level may not be and accurate indication of the chiller refrigerant charge due to stacking. The
following steps should be performed prior to determining necessary corrective actions or chiller
operability.”
Evaluation Conclusion
The words in the task are written as directed by CRDR 9-8-1324. The necessary steps to verify
level prior to making corrective action notifications are correctly identified in the instructions. The
Komentarze do niniejszej Instrukcji