05000250/FIN-2010005-04
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Finding | |
|---|---|
| Title | Inadequate implementation of corrective actions fail to correct a condition adverse to quality |
| Description | The inspectors identified an NCV of 10 CFR, Part 50, Appendix B, Criterion XVI, for the licensees failure to implement timely corrective actions to address conditions adverse to quality on the Unit 3 fuel handling manipulator crane. As a result, a lack of calibration on the manipulator crane load cell affected fuel handling interlock setpoints that protect the fuel during fuel handling activities. In addition, an inadequate testing procedure led to a procedure change implemented in the field without proper review and approval. The licensee entered this violation in their corrective action program as AR 592683592683 Although the event occurred on Unit 3, similar procedures existed on Unit 4. The inspectors determined that the licensees failure to implement timely corrective action for lack of calibration on the manipulator crane load cell affecting fuel handling interlock setpoints and other deficiencies to be a performance deficiency. The finding was greater than minor because the Barrier Integrity Cornerstone was affected which provides reasonable assurance that physical design barriers protect the public from radionuclide releases. The finding affects the attributes of configuration control and procedure quality. The inspectors evaluated the finding using Manual Chapter 0609 SDP Phase 1 and determined that it was of very low safety significance because there were no actual challenges to the fuel barrier. The finding had cross-cutting aspect in the area of problem identification and resolution (P.1(d)) because the licensee failed to implement prescribed corrective actions to address adverse trends in a timely manner when the load cell interlock setpoints drifted. |
| Site: | Turkey Point  |
|---|---|
| Report | IR 05000250/2010005 Section 1R20 |
| Date counted | Dec 31, 2010 (2010Q4) |
| Type: | NCV: Green |
| cornerstone | Barrier Integrity |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71111.2 |
| Inspectors (proximate) | G Kuzo R Aiello R Carrion M Barillas S Stewart D Rich A Vargas A Sengupta R Kellner |
| CCA | P.3, Resolution |
| INPO aspect | PI.3 |
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Finding - Turkey Point - IR 05000250/2010005 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Turkey Point) @ 2010Q4
Self-Identified List (Turkey Point)
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