05000335/FIN-2012003-02
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Finding | |
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| Title | Failure to Follow the Design Control Procedure When Removing Unit 1 EDG Electrical Cabinet Seismic Bolting |
| Description | A Green, NRC identified, non-cited violation (NCV) of Technical Specification (TS) 6.8.1, was identified which requires that written procedures be established, implemented, and maintained covering activities referenced in NRC Regulatory Guide 1.33, Revision 2, dated February 1978, including safety related activities carried out during operation of the reactor plant. The licensees quality instruction procedure QI-3- PSL-1, Design Control, was not complied with as written when several bolts were removed from 1A and 1B emergency diesel generator (EDG) electrical cabinet doors without any modification evaluation and analysis. The licensee entered this in their corrective action program as condition report 1763000. The licensees failure to comply with QI-3-PSL-1, Design Control, on both Unit 1 EDGs is a performance deficiency. The performance deficiency affects the Mitigating Systems Cornerstone and was determined to be more than minor significance because if left uncorrected, the deficiency could lead to a more significant safety concern. The inspectors evaluated the risk of this finding using IMC 0609, Significance Determination Process, Attachment 4, Phase 1 - Initial Screening and Characterization of Findings. The inspectors determined that the finding was of very low safety significance because it did not result in an actual loss of operability or functionality to the EDG System. The finding involved the cross-cutting area of human performance, in the component of work practices and the aspect of procedural compliance (H.4.b), in that, the licensee failed to ensure that personnel followed procedure requirements to prevent plant modifications without adequate evaluation and analysis. |
| Site: | Saint Lucie  |
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| Report | IR 05000335/2012003 Section 4OA2 |
| Date counted | Jun 30, 2012 (2012Q2) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71152 |
| Inspectors (proximate) | A Butcavage D Rich L Lake R Reyes T Hoeg |
| CCA | H.8, Procedure Adherence |
| INPO aspect | WP.4 |
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Finding - Saint Lucie - IR 05000335/2012003 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Saint Lucie) @ 2012Q2
Self-Identified List (Saint Lucie)
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