05000327/FIN-2012004-01
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Finding | |
|---|---|
| Title | Licensee-Identified Violation |
| Description | 10 CFR 50 Appendix B, Criterion V, required, in part, that activities affecting quality shall be prescribed by documented procedures of a type appropriate to the circumstances and shall be accomplished in accordance with these procedures. Contrary to this, on August 25, 2011, and again on September 6, 2012, the licensee failed to accomplish NPG-SPP-09.17, Temporary Equipment Control, an activity affecting quality, in accordance with the documented instructions. Specifically, Appendix A, Step C states, Specific Case Mechanical Engineering Evaluation is required if Temporary Equipment is placed inside primary containment during unit Operating Modes 1 through 4 at SQN. However, this step was not performed and material was brought into primary containment without a proper evaluation. This problem was entered into the licensees corrective action program as PERs 599247 and 604614. The finding was screened using Inspection Manual Chapter (IMC) 0609, Significance Determination Process, Attachment 4, Phase 1 - Initial Screening and Characterization of Findings, and determined the finding to be of very low safety significance (Green) because the finding did not contribute to both the likelihood of a reactor trip and the likelihood that mitigation equipment or functions will not be available. |
| Site: | Sequoyah  |
|---|---|
| Report | IR 05000327/2012004 Section 4OA7 |
| Date counted | Sep 30, 2012 (2012Q3) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | Licensee-identified |
| Inspection Procedure: | |
| Inspectors (proximate) | S Shaeffer G Laska C Young M Speck R Lewis J Hamman R Hickok A Sengupta W Deschaine M Riches |
| INPO aspect | |
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Finding - Sequoyah - IR 05000327/2012004 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Sequoyah) @ 2012Q3
Self-Identified List (Sequoyah)
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