05000259/FIN-2010004-02
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Finding | |
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Title | Failure to Adequately Assess Online Risk Associated With Maintenance Activities on Risk Significant SSCs |
Description | The inspectors identified a non-cited violation of 10 CFR Part 50.65 (a)(4), for inadequate risk assessments of on-line risk associated with ongoing maintenance activities. Specifically, on July 21 and then again on September 16, 2010, the inspectors found that the licensee failed to perform a probabilistic risk analysis (PRA) evaluation of the multiple risk significant equipment that had been taken out of service for planned on-line maintenance. The licensee entered this issue into the corrective action program as problem evaluation reports (PERs) 241885 and 254000. In both instances the licensee subsequently performed the required PRA evaluations which determined the on-line risk to be Green. This finding affected the Mitigating Systems cornerstone and was determined to be greater than minor according to Inspection Manual Chapter (IMC) 0612, Appendix B, Issue Screening, because minor violations of 10 CFR 50.65(a)(4) have occurred repeatedly on five occasions and if continued to be left uncorrected would have the potential to lead to a more significant safety concern. The significance of this finding was evaluated using IMC 0609, Appendix K, Maintenance Risk Assessment and Risk Management Significance Determination Process. Based on Appendix K, the inspectors determined that this finding was of very low safety significance (Green) because the licensees PRA evaluation concluded the actual risk deficit was less than 1E-6 for the incremental core damage probability deficit (ICDPD) and less than 1E-7 for the incremental large early release probability deficit (ILERPD). The cause of this finding was directly related to the cross cutting aspect of Procedural Compliance in the Work Practices component of the Human Performance area, because the licensee failed to follow the instructions in 0-TI-367 which required a PRA evaluation to be performed in accordance with SPP-9.1 H.4(b). |
Site: | Browns Ferry |
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Report | IR 05000259/2010004 Section 1R13 |
Date counted | Sep 30, 2010 (2010Q3) |
Type: | NCV: Green |
cornerstone | Mitigating Systems |
Identified by: | NRC identified |
Inspection Procedure: | IP 71111.13 |
Inspectors (proximate) | T Ross E Guthrie S Walker M Pribish J Hamman C Kontz C Fletcher P Niebaum R Williams J Eargle L Pressley W Deschaine J Wray L Jarriel C Stancil |
CCA | H.8, Procedure Adherence |
INPO aspect | WP.4 |
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Finding - Browns Ferry - IR 05000259/2010004 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Browns Ferry) @ 2010Q3
Self-Identified List (Browns Ferry)
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