05000237/FIN-2010004-03
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Finding | |
|---|---|
| Title | Installation of Nonconforming Material Into a Safety-Related System |
| Description | The inspectors identified a finding of very low safety significance (Green) and associated NCV of 10 CFR Part 50, Appendix B, Criterion XV, Nonconforming Materials, Parts, or Components for the installation of a commercially dedicated part for use in a safety-related system which failed testing acceptance criteria on October 6, 2008. The licensees corrective actions included replacing the nonconforming material on November 11, 2009. The licensee made procedure changes to clarify the requirements for documentation of the technical justification of accepting discrepancies. The licensee entered this finding into the corrective action program as issue report (IR) 1068559. 2 Enclosure The finding was determined to be more than minor because the finding was similar to IMC 0612, Appendix E, Example 5c (dated August 11, 2009). The inspectors determined the finding could be evaluated using IMC 0609, Significance Determination Process, Attachment 0609.04, Phase 1 - Initial Screening and Characterization of Findings, Table 4a for the Barrier Integrity Cornerstone. The inspectors answered all four questions in Table 4a, No, therefore, the inspection finding screened as having very low safety significance. This finding has a cross-cutting aspect in the area of Human Performance - Decision Making. Specifically, there was a systematic process to ensure that discrepancies identified in the commercial grade dedication process were properly resolved, which was not followed. |
| Site: | Dresden  |
|---|---|
| Report | IR 05000237/2010004 Section 1R15 |
| Date counted | Sep 30, 2010 (2010Q3) |
| Type: | NCV: Green |
| cornerstone | Barrier Integrity |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71111.15 |
| Inspectors (proximate) | D Melendez-Colon C Phillips M Ring T Go E Coffman J Draper D Sand |
| CCA | H.13, Consistent Process |
| INPO aspect | DM.1 |
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Finding - Dresden - IR 05000237/2010004 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Dresden) @ 2010Q3
Self-Identified List (Dresden)
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