05000301/FIN-2010005-02
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Finding | |
|---|---|
| Title | Failure to Perform Ultrasonic Assessment of Safety System Voids as Required by Procedure |
| Description | A finding of very low safety significance and associated non-cited violation of 10 CFR Part 50, Appendix B, Criterion V, Instructions, Procedures, and Drawings, was identified by the inspectors for the licensees failure to perform ultrasonic testing on safety-related systems for void assessment as required by the licensees gas accumulation management program. The licensee entered the issue into its corrective action program and has begun the required ultrasonic testing. The issue was more than minor because the lack of procedural controls for void monitoring and assessment resulted in a condition where there was reasonable doubt that the past operability of the system was properly assessed, and that these observations, if left uncorrected, could lead to a condition where an inoperable system or gas intrusion mechanisms would not be identified or corrected. The issue was determined to be of very low safety significance because the inspectors answered no to all of the questions in the Mitigating Systems Cornerstone column of the Significance Determination Process worksheet. The inspectors determined that the finding has a cross-cutting aspect in the area of human performance, work practices, because the licensee failed to provide sufficient oversight to ensure that the procedure was followed. |
| Site: | Point Beach  |
|---|---|
| Report | IR 05000301/2010005 Section 1R22 |
| Date counted | Dec 31, 2010 (2010Q4) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71111.22 |
| Inspectors (proximate) | D Chyu D Mcneil K Barclay K Carrington M Garza M Kunowski M Phalen P Cardona Morales R Krsek R Ruiz S Burton |
| CCA | H.2, Field Presence |
| INPO aspect | LA.2 |
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Finding - Point Beach - IR 05000301/2010005 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Point Beach) @ 2010Q4
Self-Identified List (Point Beach)
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