05000285/FIN-2008002-05
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Finding | |
|---|---|
| Title | Failure to Identify Multiple Conditions Adverse to Quality |
| Description | The inspectors identified a noncited violation of 10 CFR Part 50, Appendix B, Criterion XVI, for the failure to ensure that conditions adverse to quality are promptly identified and corrected. Specifically, multiple boric acid leaks were identified in the plant where corrective actions had been ineffective, duration of leakage had approached two years time, and/or the leaks had not been tracked by the licensees boric acid corrosion program or with a condition report. This violation was entered into the licensees corrective action program as Condition Report 2008-1891. The finding was more than minor because if it were left uncorrected the finding would become a more significant safety concern (i.e., potential for damage to carbon steel components or inhibiting the safety-function of others). Using the Manual Chapter 0609, Significance Determination Process, Phase 1 Screening Worksheet, the issue screened as having very low safety significance because it: (1) was not a design or qualification deficiency; (2) did not represent a loss of safety function; (3) did not represent an actual loss of a single train of equipment for more than its Technical Specification allowed outage time; (4) did not represent a loss of risk significant non-Technical Specification equipment; and (5) did not screen as potentially risk significant due to a seismic, flooding, or severe weather initiating event. This finding had a crosscutting aspect in the human performance area, work practices component H.4(b) in that the licensee failed to effectively communicate expectations on boric acid corrosion program procedure |
| Site: | Fort Calhoun  |
|---|---|
| Report | IR 05000285/2008002 Section 4OA2 |
| Date counted | Mar 31, 2008 (2008Q1) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71152 |
| Inspectors (proximate) | J Kirkland J Hanna J Clark |
| CCA | H.8, Procedure Adherence |
| INPO aspect | WP.4 |
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Finding - Fort Calhoun - IR 05000285/2008002 | |||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Fort Calhoun) @ 2008Q1
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