05000338/FIN-2011002-02
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Finding | |
|---|---|
| Title | Inadequate Post Maintenance Test Program Instructions for Safety-Related Instrument and Control Preventative Maintenance |
| Description | A Green, non-cited violation of 10 CFR 50, Appendix B, Criterion V, Instructions, Procedures, and Drawings, was identified by the NRC for failure to adequately prescribe the correct program instructions to ensure safety-related instrument and control (I&C) preventative maintenance (PMs) received the appropriate post maintenance testing (PMT). The licensee entered this problem into their corrective action program as condition report 417730. A performance deficiency was identified by the NRC for the failure to adequately prescribe programmatic PMT instructions to ensure safety-related I&C PMs had proper PMT. The inspectors reviewed Inspection Manual Chapter (IMC) 0612, Appendix B, and determined the finding was more than minor because if left uncorrected it would have the potential to result in a more significant safety event. In accordance with IMC 0609, Significant Determination Process, the inspectors performed a Phase 1 analysis and determined that the finding was of very low significance because the finding was not a design deficiency, did not represent a loss of safety function and did not screen as potentially risk significant due to a seismic, flooding or severe weather initiating event. This finding involved the cross-cutting area of human performance, the component of the resources, and the aspect of complete documentation, H.2(c), because the licensee failed to adequately prescribe programmatic PMT instructions to ensure safety-related I&C PMs had proper PMT. |
| Site: | North Anna  |
|---|---|
| Report | IR 05000338/2011002 Section 1R19 |
| Date counted | Mar 31, 2011 (2011Q1) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71111.19 |
| Inspectors (proximate) | J Reece G Mccoy R Clagg C Sanders |
| CCA | H.7, Documentation |
| INPO aspect | WP.3 |
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Finding - North Anna - IR 05000338/2011002 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (North Anna) @ 2011Q1
Self-Identified List (North Anna)
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