05000255/FIN-2013005-06
From kanterella
Jump to navigation
Jump to search
Finding | |
|---|---|
| Title | Qualification Basis for Safety-Related Agastat Relays and Molded Case Circuit Breakers |
| Description | 10 CFR Part 50, Appendix B, Criterion V, Instructions, Procedures, and Drawings, requires, in part, that activities affecting quality shall be prescribed and accomplished by procedures appropriate to the circumstances. Step 5.2(e) of EN-LI-102 stated Employees are required to initiate CRs for adverse conditions... Step 3.2 stated that adverse conditions included CAQs. Step 3.8 stated that CAQs are conditions that could potentially render the SSC degraded or inoperable. Step 3.16 defined degraded condition as one in which the qualification of a structure, system or component or its functional capability is reduced and stated that aging is an example of conditions that can reduce SSC capability. Contrary to the above, as of September 12, 2013, the licensee did not follow Procedure EN-LI-102 when addressing the discovery of water seeping from the biological shield wall. Specifically, the licensee did not initiate a CR to capture the potential aging effects associated with the water seeping from the biological shield wall. At the time of this inspection period, the licensee was still evaluating its planned corrective actions. However, the inspectors determined that the continued non-compliance did not present an immediate safety concern because recent wall visual inspection had not found indications of immediate structural flaws such as significant cracks or spalling. Because this violation was of very low safety significance and was entered into the licensees CAP as CR 2013-4041, this violation is being treated as a NCV, consistent with Section 2.3.2 of the NRC Enforcement Policy. |
| Site: | Palisades  |
|---|---|
| Report | IR 05000255/2013005 Section 4OA2 |
| Date counted | Dec 31, 2013 (2013Q4) |
| Type: | URI: |
| cornerstone | Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71152 |
| Inspectors (proximate) | A Scarbeary E Duncan E Sanchez Santiago J Cassidy J Laughlin M Holmberg M Phalen N Feliz Adomo T Taylor |
| INPO aspect | |
| ' | |
Finding - Palisades - IR 05000255/2013005 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Finding List (Palisades) @ 2013Q4
Self-Identified List (Palisades)
| |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||