05000341/FIN-2011005-01
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Finding | |
|---|---|
| Title | Failure to Develop Appropriate Corrective Actions for a Maintenance Rule (a)(1) Monitored System. |
| Description | The NRC inspectors identified a finding of very low safety significance and an associated NCV of 10 CFR 50.65 for failure to develop appropriate corrective actions for an (a)(1) monitored system. The licensee failed to determine the cause of repeated SS-1 computer and printer lock ups in the D1100 process radiation monitor system. They determined the D1100 SS-1 computer should be monitored as (a)(1) status, and established (a)(1) monitoring goals, established a get-well plan, and implemented their plan. However, the get-well plan corrective actions failed to meet the (a)(1) monitoring goals and further inspection revealed the weaknesses in the causal determination and the ineffectiveness of the corrective actions. The inspectors determined this finding was more than minor because it was associated with the equipment performance attribute of the Mitigating Systems Cornerstone and impacted the cornerstone objective of ensuring the availability, reliability, and capability of systems that respond to initiating events to prevent undesirable consequences (i.e., core damage). This finding was determined to be of very low safety significance because all the screening questions in IMC 0609, Attachment 04, Table 4a, for the Mitigating Systems Cornerstone were answered no. This finding has a cross-cutting aspect in the area of Problem Identification and Resolution, Corrective Action, problem evaluation aspect because the licensee failed to appropriately evaluate the causes of the D1100 SS-1 computer problems. |
| Site: | Fermi  |
|---|---|
| Report | IR 05000341/2011005 Section 1R12 |
| Date counted | Dec 31, 2011 (2011Q4) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71111.12 |
| Inspectors (proximate) | R Jickling M Marshfield M Bielby R Morris R Jones J Cameron P Smagacz V Megani |
| CCA | P.2, Evaluation |
| INPO aspect | PI.2 |
| ' | |
Finding - Fermi - IR 05000341/2011005 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Fermi) @ 2011Q4
Self-Identified List (Fermi)
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