05000261/FIN-2010003-01
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Finding | |
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| Title | Failure to determine the cause of and take corrective actions to preclude repetition of an identified programmatic deficiency in foreign-material-exclusion controls. |
| Description | The inspectors identified a violation of 10 CFR 50, Appendix B, Criterion XVI, for the licensees failure in 2004 to determine the cause of a programmatic deficiency in foreign-material-exclusion (FME) controls, which resulted in steam generator tube leakage. This licensee entered the issue into the corrective action program as AR 272388 following the issuance of URI 05000261/2008002-01. A revised extent of condition and all corrective actions to the FME program were implemented in 2008
Failure to evaluate FME programmatic deficiencies in AR 115704 or in any other NCR since 2004 until the issuance of URI 05000261/2008002-01 is a performance deficiency. The inspectors initially screened this issue in accordance with Inspection Manual Chapter 0609 Appendix J for URI 05000261/2008002-1. This screening directed an additional operating cycle be reviewed to provide a basis to evaluate the effectiveness of the licensees corrective actions. Based on the steam generator tube performance following the most recent refueling outage, with respect to no potential tube ruptures (all tubes sustained 3 times delta Pressure for normal operation) or tubes that should have been repaired as a result of previous inspections, the issue was screened in accordance with Manual Chapter 0609 Appendix A. This finding is more-than-minor because it affects the Equipment Performance attribute of the Initiating Events Cornerstone, in that deficiencies in foreign-material-exclusion controls could allow foreign material to enter the steam generators, and the foreign material could initiate a steam generator tube leak or rupture. The finding has very low safety significance because no significant tube damage occurred during the extended significance determination review. The finding is not indicative of current performance in that the timeframe of the performance deficiency was 2004-2007 and therefore a cross-cutting aspect will not be assigned to this issue. |
| Site: | Robinson  |
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| Report | IR 05000261/2010003 Section 4OA2 |
| Date counted | Jun 30, 2010 (2010Q2) |
| Type: | NCV: Green |
| cornerstone | Initiating Events |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71152 |
| Inspectors (proximate) | A Hutto D Bollock M Coursey D Mills E Michel J Rivera-Ortiz R Hamilton W Loo H Gepford J Austin J Hickey R Musser |
| INPO aspect | |
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Finding - Robinson - IR 05000261/2010003 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Robinson) @ 2010Q2
Self-Identified List (Robinson)
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