05000285/FIN-2013013-01
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Finding | |
|---|---|
| Title | Failure to Complete all Testing for a Condition Adverse to Quality |
| Description | The team identified a non-cited violation of 10 CFR Part 50 Appendix B, Criterion XVI, Corrective Actions, for the licensees failure to promptly identify and correct a condition adverse to quality. Specifically, the licensee failed to fully implement a corrective action from a previous breaker issue, which was to perform current injection testing for the 480 Vac 1B4A bus breakers without the full function test kit. Testing with the full function test kit would not identify if zone select interface jumpers were incorrectly installed. The licensee performed current injection testing without the full functional test kit on the 480 Vac load center main breaker 1B4A and the bus tie breaker BT-1B4A. The licensee addressed this deficiency by performing the appropriate testing on the two breakers. The licensee entered this deficiency into their corrective action program for resolution as Condition Report (CR) 2013-13262. The licensees failure to promptly identify and correct a condition adverse to quality is a performance deficiency. This performance deficiency was more than minor, and therefore a finding, because it was associated with the equipment performance attribute of the Mitigating Systems Cornerstone and affected the associated objective to ensure availability, reliability, and capability of systems that respond to initiating events to prevent undesirable consequences. The team evaluated the finding using Inspection Manual Chapter 0609, Appendix G, Shutdown Operations Significance Determination Process, Checklist 4, PWR Refueling Operation: RCS level >23 or PWR Shutdown Operation with Time to Boil > 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> and Inventory in the Pressurizer, dated May 25, 2004, and determined that the finding is of very low safety significance (Green) because the finding did not require a quantitative risk assessment since adequate mitigating equipment remained available. The finding has a cross-cutting aspect in the area of human performance associated with the decision-making component |
| Site: | Fort Calhoun  |
|---|---|
| Report | IR 05000285/2013013 Section 4OA2 |
| Date counted | Mar 31, 2014 (2014Q1) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71152 |
| Inspectors (proximate) | G George H Barrett J Hanna J Jacobson J Josey J Polickoski J Robles J Watkins J Wingebach M Hay N Patel R Deese R Haskell R Telson S Laur S Makor T Lighty A Scarbeary C Baron C Henderson C Sanders C Smith D Loveless F Ramirez |
| Violation of: | 10 CFR 50 Appendix B Criterion XVI |
| CCA | H.1, Resources |
| INPO aspect | LA.1 |
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Finding - Fort Calhoun - IR 05000285/2013013 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Fort Calhoun) @ 2014Q1
Self-Identified List (Fort Calhoun)
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