05000334/FIN-2014005-01

Finding

Title

Failure to Adequately Implement Risk Management Actions

Description

The inspectors identified an NCV of 10 CFR 50.65(a)(4), Requirements for monitoring the effectiveness of maintenance at nuclear power plants, for FENOCs failure to implement adequate risk management actions (RMAs) associated with maintenance on the alternate intake structure A bay. Specifically, FENOC did not establish a contingency plan for the maintenance activity as required by FENOCs risk management procedure. FENOC entered the issue into their corrective action program as CR 2015-00267. The performance deficiency is more than minor because it is associated with the Equipment Performance attribute of the Mitigating Systems cornerstone and adversely affected its objective to ensure the availability, reliability, and capability of systems that respond to initiating events to prevent undesirable consequences. Specifically, FENOCs failure to implement a contingency plan resulted in an increase in the duration of an elevated risk condition and unavailability of equipment relied upon to mitigate the consequences of a loss of the main intake structure. The finding was determined to be of very low safety significance (Green) because the incremental core damage probability (ICDP) for the event was less than 1.0 E-6. The inspectors determined that this finding had a cross-cutting aspect in the Human Performance, Work Management, because the FENOC work process failed to adequately manage the risk commensurate to the work [H.5].

01
Site:	Beaver Valley
Report	IR 05000334/2014005 Section 1R13
Date counted	Dec 31, 2014 (2014Q4)
Type:	NCV: Green
cornerstone	Mitigating Systems
Identified by:	NRC identified
Inspection Procedure:	IP 71111.13
Inspectors (proximate)	A Dugandzic B Reyes C Morrell J Furia J Krafty J Trapp P Presby R Rolph R Temps S Hammann S Kennedy
Violation of:	10 CFR 50.65(a)(4) 10 CFR 50.65
CCA	H.5, Work Management
INPO aspect	WP.1
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v • d • e

Finding - Beaver Valley - IR 05000334/2014005

1(0)2(3)3(3)4(1)5(2)6(0)7(1)201(0)301(0)403(1)502(0)7(0)502(0)201(0)

IR 05000334/2014005: 1 2

Finding List (Beaver Valley) @ 2014Q4

CCA Matrix: 2014Q4

	Q	CCA	Title
05000334/FIN-2014002-01	2014Q1		Inadequate Post Maintenance Testing Procedures Resulted in TDAFW Pump Inoperability
05000334/FIN-2014002-02	2014Q1	H.6	Main Transformer Fault due to Static Electrification
05000334/FIN-2014003-02	2014Q2	H.14	Removal of Missile Barrier Renders Containment Inoperable
05000412/FIN-2014003-01	2014Q2	H.12	Failure to Follow Procedure Results in Inoperable SI Accumulator
05000412/FIN-2014004-01	2014Q3	H.11	Inadequate Plant Startup Procedure Led to Manual Reactor Trip
05000334/FIN-2014005-01	2014Q4	H.5	Failure to Adequately Implement Risk Management Actions
05000334/FIN-2014403-01	2014Q4		Security
05000334/FIN-2014007-01	2014Q4		Security
05000334/FIN-2014005-02	2014Q4		Failure to Properly Ship Category 2 Radioactive Material

Self-Identified List (Beaver Valley)

	Q	Title
05000334/FIN-2014002-03	2014Q1	Licensee-Identified Violation
05000334/FIN-2014003-03	2014Q2	Licensee-Identified Violation

[Beaver Valley Findings full list]

05000334/FIN-2014005-01

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