05000327/FIN-2013007-05
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Finding | |
|---|---|
| Title | Failure to Document Deficiencies Discovered During Receipt Inspections in the Corrective Action Program |
| Description | The team identified a non-cited violation of TS 6.8.1, Procedures and Programs, the licensees failure to properly implement maintenance procedures for performing receipt inspection of new 480V circuit breakers. Specifically, the licensees failure to evaluate the need to report defects and deficiencies, identified on new safety-related 480V circuit breakers, in the corrective action program as prescribed by procedure was a performance deficiency. The licensee corrected the deficiencies prior to putting the breakers in service. This issue was entered into the licensees corrective action program as PERs 763834 and 759238. This performance deficiency was determined to be more than minor because if left uncorrected could lead to a more significant safety concern. Specifically, not documenting deficiencies that could adversely affect the breakers in the corrective action program, would not ensure breaker issues were being properly trended and that the issues have been adequately corrected and are not recurring. The team used Inspection Manual Chapter 0609, Significance Determination Process, Attachment 4, Initial Characterization of Findings, and Appendix A, The Significance Determination Process for Findings At-Power, and determined that the finding was of very low safety significance (Green) because it was not a design deficiency resulting in the loss of functionality or operability. The team determined that this finding represented present licensee performance and directly involved the cross-cutting area Human Performance, component of Work Practices because the licensee failed to meet expectations regarding procedural compliance and did not follow procedures related to 480V safety-related breaker receipt inspections. |
| Site: | Sequoyah  |
|---|---|
| Report | IR 05000327/2013007 Section 1R21 |
| Date counted | Sep 30, 2013 (2013Q3) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71111.21 |
| Inspectors (proximate) | D Mas G Skinner N Coovert R Nease R Patterson S Walker V Ferrarini |
| Violation of: | Technical Specification - Procedures Technical Specification |
| CCA | H.8, Procedure Adherence |
| INPO aspect | WP.4 |
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Finding - Sequoyah - IR 05000327/2013007 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Sequoyah) @ 2013Q3
Self-Identified List (Sequoyah)
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