05000341/FIN-2013003-03
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Finding | |
|---|---|
| Title | Failure to Maintain Configuration Control During Plant Operation |
| Description | The inspectors identified a finding of very low safety significance for the licensures failure to maintain configuration control during plant operations. Specifically, the inspectors identified multiple instances concerning the improper storage of equipment and control of scaffolding from January 1 through June 30, 2013. These instances did not meet the requirements of several licensee programs and management expectations. The multiple instances constitute a programmatic issue with configuration control. This issue is more than minor because if left uncorrected would lead to a more significant safety concern and is similar to Inspection Manual Chapter (IMC) 0612, Appendix E, Section 4, Example a, in that the licensee routinely failed to perform procedurallyrequired engineering evaluations on similar issues. Specifically, multiple examples were identified where the licensee placed items in the plant without proper engineering evaluation. The inspectors evaluated the significance of the finding using IMC 0609, Appendix A, The Significance Determination Process (SDP) for Findings at-Power, Exhibit 1 Initiating Events Screening Questions, and answered no to the Transient Initiators question, Does the finding contribute to both the likelihood of a reactor trip AND the likelihood that mitigation equipment or functions will not be available? Therefore, the issue screened as having very low safety significance (Green). The finding has a cross-cutting aspect in the area of human performance, work practices, because the licensee either failed to follow established procedures or removed the controls from applicable procedures. |
| Site: | Fermi  |
|---|---|
| Report | IR 05000341/2013003 Section 4OA2 |
| Date counted | Jun 30, 2013 (2013Q2) |
| Type: | Finding: Green |
| cornerstone | Initiating Events |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71152 |
| Inspectors (proximate) | R Lerch R Jones V Myers R Jickling B Kemker R Morris M Kunowski |
| CCA | H.8, Procedure Adherence |
| INPO aspect | WP.4 |
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Finding - Fermi - IR 05000341/2013003 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Fermi) @ 2013Q2
Self-Identified List (Fermi)
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