05000285/FIN-2013008-35
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Finding | |
|---|---|
| Title | Failure to Correct Condition Adverse to Quality Associated with Corrective Action Program Procedures and the Operability Process |
| Description | The team identified a non-cited violation of 10 CFR Part 50, Appendix B, Criterion XVI, Corrective Actions, for the failure to implement corrective actions to address inadequate procedures involving the degraded/nonconforming condition evaluation and operability determination process. Specifically, prior to March 1, 2013, the licensee failed to correct the procedural inadequacies associated with Procedure FCSG-24-3, Condition Report Screening, Revision 3, as identified in the root cause analysis for Condition Report CR 2012-09494. This issue has been entered into the corrective action program as Condition Report CR 2013-04380. This performance deficiency is more than minor, and therefore a finding, because if left uncorrected, inadequate corrective action program procedures could become a more significant safety concern. This finding is associated with the Mitigating Systems Cornerstone. Since the finding was discovered while in a shutdown condition, the team used Manual Chapter 0609, Appendix G, Shutdown Operations Significance Determination Process, and determined the finding to have very low safety significance (Green) because the finding did not increase the likelihood of a loss of reactor coolant system inventory, the finding did not degrade the licensees ability to terminate a leak path or add reactor coolant system inventory when needed, and the finding did not degrade the licensees ability to recover decay heat removal once it was lost. This finding has a cross-cutting aspect in the area of problem identification and resolution associated with the corrective action program component because the licensee failed to implement a corrective action program with a sufficiently low threshold. Specifically, although the licensee identified significant flaws in Fort Calhoun Station procedures while performing the root cause analysis for Condition Report CR 2012-09494, the licensee failed to initiate the appropriate corrective action documents to drive the necessary procedure changes |
| Site: | Fort Calhoun  |
|---|---|
| Report | IR 05000285/2013008 Section 4OA2 |
| Date counted | Jun 30, 2013 (2013Q2) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71152 |
| Inspectors (proximate) | A Klett C Smith M Davis J Josey C Bickett G Warnick M Hay J Brand J Groom M Keefe R Latta W Schaup J Watkins B Hagar A Allen J Wingebach K Martin L Wilkins S Morrow R Deese F Ramirez |
| Violation of: | 10 CFR 50 Appendix B Criterion XVI |
| CCA | P.1, Identification |
| INPO aspect | PI.1 |
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Finding - Fort Calhoun - IR 05000285/2013008 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Fort Calhoun) @ 2013Q2
Self-Identified List (Fort Calhoun)
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