05000361/FIN-2012003-04
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Finding | |
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Title | Failure to Follow Design Control Procedures |
Description | The inspectors identified a non-cited violation 10 CFR Part 50, Appendix B, Criterion V, Instructions, Procedures, and Drawings, for the failure of engineering personnel to follow Procedure SO123-XXIV-10.1, Engineering Design Change Process NECPs, Revision 28, to change the design, through physical plant modifications, of a facility used to handle radioactive material. Specifically, on February 2, 2012, engineering personnel issued as-built engineering change package NECP 800841701 which physically modified the design of the fuel reconstitution gantry crane with no turnover when an issued for construction engineering change package with turnover was required. This issue was entered into the licensees corrective action program as Nuclear Notification NN 202026584. The performance deficiency is more than minor, and therefore a finding, because it would become a more significant safety concern if left uncorrected since handling fuel with improperly modified equipment could result in fuel barrier damage. This finding cannot be evaluated by the significance determination process because Manual Chapter 0609, Significance Determination Process, Appendix A, Significance Determination of Reactor Inspection Findings for At- Power Situations, and Appendix G, Shut-down Operations Significance Determination Process, do not apply to the spent fuel pool. This finding affects the Barrier Integrity Cornerstone and is determined to be of very low safety significance by NRC management review because it was a deficiency that did not result in the actual degradation of spent fuel. This finding has a cross-cutting aspect in the area of human performance associated with the work practices component because the expectations regarding procedural compliance, and that personnel follow procedures were not effectively communicated to Design Engineering, Nuclear Fuels Management, and Project Management Organization personnel |
Site: | San Onofre |
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Report | IR 05000361/2012003 Section 1R08 |
Date counted | Jun 30, 2012 (2012Q2) |
Type: | NCV: Green |
cornerstone | Barrier Integrity |
Identified by: | NRC identified |
Inspection Procedure: | IP 71111.08 |
Inspectors (proximate) | K Clayton R Lantz J Reynoso J Laughlin G Warnick B Parks M Young B Correll S Achen |
CCA | H.8, Procedure Adherence |
INPO aspect | WP.4 |
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Finding - San Onofre - IR 05000361/2012003 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (San Onofre) @ 2012Q2
Self-Identified List (San Onofre)
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