05000335/FIN-2013003-01
From kanterella
Jump to navigation
Jump to search
Finding | |
|---|---|
| Title | Failure to Monitor Sscs Under 10 CFR 50.65(A)(1) |
| Description | The inspectors identified a non-cited violation associated with the licensees failure to follow the requirements of 10 CFR 50.65(a)(2), Requirements for Monitoring the Effectiveness of Maintenance at Nuclear Power Plants. Corrective actions included the assignment of a fulltime maintenance rule coordinator to ensure the appropriate priority was assigned to maintenance rule activities, which included weekly meetings of the maintenance rule expert panel to allow evaluation of equipment failures. The performance deficiency was more than minor because it involved degraded system performance which, if left uncorrected, could become a more significant safety concern. Specifically, not addressing equipment issues under the maintenance rule could impact the reliability and unavailability of those systems, structures, and components important to safety. Using Manual Chapter 0609.04, Significance Determination Process Initial Characterization of Findings, the finding was determined to affect the Mitigating Systems Cornerstone and screened as Green because none of the logic questions under the cornerstone applied. Because the licensee had failed to utilize the corrective action program to associate and trend maintenance rule implementation issues in the aggregate to identify programmatic and common cause problems, the finding was associated with a cross-cutting aspect in the corrective action program component of the problem identification and resolution area |
| Site: | Saint Lucie  |
|---|---|
| Report | IR 05000335/2013003 Section 1R12 |
| Date counted | Jun 30, 2013 (2013Q2) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71111.12 |
| Inspectors (proximate) | T Morrissey D Rich S Sandal J Reyes |
| Violation of: | 10 CFR 50.65(a)(2) 10 CFR 50.65 |
| CCA | P.4, Trending |
| INPO aspect | PI.4 |
| ' | |
Finding - Saint Lucie - IR 05000335/2013003 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Finding List (Saint Lucie) @ 2013Q2
Self-Identified List (Saint Lucie)
| |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||