05000327/FIN-2015007-04
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Finding | |
|---|---|
| Title | Failure to identify and correct inadequate procurement evaluation processes |
| Description | The inspectors identified three examples of a Green non-cited (NCV) of 10 CFR 50 Appendix B, Criterion XVI, Corrective Action, for the licensees failure to identify and correct a conditions adverse to quality that were associated with processes for evaluating Class 1E critical characteristics for molded case circuit breakers. The issue was entered into the licensees corrective action program as CRs 1064483, 1064744, 1064479, 1059273 and 1064731. Planned corrective actions were to update procedures to document critical thinking in evaluating CRs and include additional critical characteristics. The inspectors determined that the performance deficiency was more than minor because it was associated with the Equipment Performance attribute of the Mitigating Systems Cornerstone and the failure to identify and correct nonconformances in Class 1E equipment and the failure to resolve adverse conditions with evaluating Class 1E critical characteristics adversely affected the cornerstone objective of ensuring the availability, reliability, and capability of systems that respond to initiating events to prevent undesirable consequences. The finding was determined to have a cross-cutting aspect in the change management area of Human Performance [H.3] because Leaders failed to use a systematic process for evaluating and implementing change so that nuclear safety remains the overriding priority. |
| Site: | Sequoyah  |
|---|---|
| Report | IR 05000327/2015007 Section 1R17 |
| Date counted | Sep 30, 2015 (2015Q3) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71111.17 |
| Inspectors (proximate) | D Terry-Ward J Bartley P Carman R Bennett T Fanelli |
| Violation of: | 10 CFR 50 Appendix B Criterion XVI |
| CCA | H.3, Change Management |
| INPO aspect | LA.5 |
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Finding - Sequoyah - IR 05000327/2015007 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Sequoyah) @ 2015Q3
Self-Identified List (Sequoyah)
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