05000254/FIN-2012007-01
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Finding | |
|---|---|
| Title | CAPR Not Completed |
| Description | A finding of very low safety significance (Green) and associated NCV of 10 CFR 50, Appendix B, Criterion II, Quality Assurance Program was identified by the inspectors when they determined that a licensee-specified corrective action to prevent recurrence (CAPR) of a significant event was not completed as required by a quality assurance program implementing procedure, LS-AA-125, Corrective Action Program (CAP) Procedure. Inspectors determined that the failure to complete the CAPR and install auxiliary contactors that had undergone enhanced testing (designated PQI testing in the licensees documentation) before installation was a performance deficiency entered into the licensees CAP as IR 1409378. Immediate corrective actions included performing a functional evaluation of installed components and quarantine of remaining spare parts. This finding was more than minor because the CAPR established criteria that should have prevented installation of the parts until testing was performed, but the parts were installed in the plant and the components were returned to service, thus impacting the reactor safety, initiating events cornerstone objective to limit the likelihood of those events that upset plant stability and challenge critical safety functions during shutdown as well as power operations. Inspectors performed a SDP Phase 1 screening using IMC 0609 Attachment 4 and Appendix A Exhibit 1, Initiating Events Screening Questions, and answered all of the questions, No. Therefore, the finding screened as very low safety significance or Green. The inspectors identified that this finding has a cross-cutting aspect in the area of Human Performance Work Practices, in that, licensee personnel did not follow procedures (H.4(b)). Inspectors determined that the primary contributor to this finding was that procurement personnel did not follow procedure SM-AC-3019, Parts Quality Process, which stated in Attachment 6 that the station shall inform the test facility of any unique or special test requirements for the equipment. Otherwise, Exelon PowerLabs will apply standard PQI testing criteria for the item. Procurement personnel did not identify the enhanced PQI testing requirement to PowerLabs when the part was sent for testing. |
| Site: | Quad Cities  |
|---|---|
| Report | IR 05000254/2012007 Section 4OA2 |
| Date counted | Sep 30, 2012 (2012Q3) |
| Type: | NCV: Green |
| cornerstone | Initiating Events |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71152 |
| Inspectors (proximate) | C Mathews J Hafeez R Orlikowski M Ring D Jones J Mcghee |
| INPO aspect | |
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Finding - Quad Cities - IR 05000254/2012007 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Quad Cities) @ 2012Q3
Self-Identified List (Quad Cities)
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