05000327/FIN-2014007-03
From kanterella
Jump to navigation
Jump to search
Finding | |
|---|---|
| Title | Design Control Requirements not met During Safety-Related Circuit Breaker Replacements |
| Description | An NRC-identified Green non-cited violation (with two examples) of 10 CFR Part 50, Appendix B, Criterion III, Design Control, was identified for the licensees failure to assure that design documents were controlled and appropriate quality standards for design were specified as required by site procedures. The licensee entered this issue in the corrective action program as Problem Evaluation Reports 845951,846017, 848756, and 849220. The licensees failure to assure that design documents were controlled and appropriate quality standards for design were specified in accordance with design control procedures was a performance deficiency. The performance deficiency was more than minor because if left uncorrected it could lead to installation of breakers that may not meet the critical characteristics needed to perform their safety function. The finding was screened in accordance with NRC IMC 0609, Significance Determination Process, Appendix A, The Significance Determination Process for Findings At-Power. Using IMC 0609, Appendix A, Exhibit 2, Mitigating Systems Screening Questions, the finding was determined to have very low safety significance (Green) because it did not represent an actual loss of safety function. No cross-cutting aspect was identified, since the issue was determined to not reflect current licensee performance. |
| Site: | Sequoyah  |
|---|---|
| Report | IR 05000327/2014007 Section 1R05 |
| Date counted | Mar 31, 2014 (2014Q1) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71111.05 |
| Inspectors (proximate) | D Jones D Terry Ward J Dymek M Thomas S Shaeffer |
| Violation of: | 10 CFR 50 Appendix B Criterion III, Design Control |
| INPO aspect | |
| ' | |
Finding - Sequoyah - IR 05000327/2014007 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Finding List (Sequoyah) @ 2014Q1
Self-Identified List (Sequoyah)
| |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||