05000254/FIN-2011005-01
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Finding | |
|---|---|
| Title | Licensee-Identified Violation |
| Description | The licensee identified that 12 fire damper inspections in the main control room, performed as part of one work order, were not completed before the 25 percent grace period expired. This occurred because the inspections were delayed and then rescheduled past the drop dead date. In addition, departmental and organizational tools used to track the WO did not identify that the planned maintenance was past due since it was still in a working status. The issue is more than minor because, if left uncorrected, the programmatic breakdowns, which allowed the inspections to go beyond the designated frequency, could lead to a more significant safety concern with fire protection equipment or barriers potentially degraded and not evaluated. Technical Specification 5.4.1.c requires written procedures be established, implemented, and maintained to cover Fire Protection Program implementation. Contrary to this requirement, the preventative maintenance work order for control room fire damper inspections was not implemented as required by the program frequency. The issue was identified by the station nuclear oversight auditors and documented in the CAP as IR 1286382. The issue was determined to be of very low safety significance since the inspections were subsequently completed with no problems identified. Corrective actions included completing the inspections and changing organizational tracking tools to identify similar work orders to management when the task went into the grace period. |
| Site: | Quad Cities  |
|---|---|
| Report | IR 05000254/2011005 Section 4OA7 |
| Date counted | Dec 31, 2011 (2011Q4) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | Licensee-identified |
| Inspection Procedure: | |
| Inspectors (proximate) | R Jickling R Orlikowski M Mitchell B Palagi C Moore M Ring J Mcghee B Cushman C Mathews |
| INPO aspect | |
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Finding - Quad Cities - IR 05000254/2011005 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Quad Cities) @ 2011Q4
Self-Identified List (Quad Cities)
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