05000373/FIN-2011008-02

Finding

Title

Failure to Implement A Corrective Action To Prevent Recurrence to Address a Significant Condition Adverse to Quality

Description

A finding of very low safety significance and associated NCV of 10 CFR 50, Appendix B, Criterion XVI, Corrective Action, was identified by the inspectors for the licensees failure to develop and implement adequate corrective action to prevent recurrence (CAPR) in response to a significant condition adverse to quality (SCAQ) associated with work activities on the 1D RHR service water (WS) pump. The licensee entered this issue into their CAP as IR 1241118. The finding was considered more than minor because it impacted the Reactor Safety Mitigating Systems Cornerstone objective to ensure the availability, reliability, and capability of systems that respond to initiating events to prevent undesirable consequences and affected the cornerstone attribute of Equipment Performance. Specifically, the inadequate corrective action allowed for recurrence of this issue during similar work on other safety-related components. A cross-cutting aspect associated with Problem Identification and Resolution was also assigned to this finding.

02
Site:	LaSalle
Report	IR 05000373/2011008 Section 4OA2
Date counted	Sep 30, 2011 (2011Q3)
Type:	NCV: Green
cornerstone	Mitigating Systems
Identified by:	NRC identified
Inspection Procedure:	IP 71152
Inspectors (proximate)	R Edwards N Shah R Ruiz K Riemer J Yesinowski P Smagacz
CCA	P.3, Resolution
INPO aspect	PI.3
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Finding - LaSalle - IR 05000373/2011008

1(0)2(4)3(3)4(1)5(3)6(0)7(0)8(2)9(0)10(0)201(0)403(0)404(0)501(0)5(0)

IR 05000373/2011008: 1 2

Finding List (LaSalle) @ 2011Q3

CCA Matrix: 2011Q3

	Q	CCA	Title
05000373/FIN-2010005-05	2010Q4		Failure to Perform Adequate Evaluations to Ensure Compliance with 10 CFR 72.212(b)(3) and 10 CFR 72.122(b)(i)
05000373/FIN-2010005-06	2010Q4		Implementation of the Racklife computer model to monitor Unit 2 spent fuel pool storage racks degradation
05000373/FIN-2010005-03	2010Q4	H.2	Failure to Perform Adequate Evlauation for Reactor Building Crane Upgrade
05000373/FIN-2010005-02	2010Q4		Failure to Foolow Performance Centered Monitoring Process Procedure
05000373/FIN-2010005-04	2010Q4		Failure to Design the ISFSI Pad to Adequately Support the Static and Dynamic Loads of Stored Casks
05000373/FIN-2010006-01	2011Q1		Supporting Structure for Standby Liquid Control System Test Tank Non-Functional During Postulated Design Basis Earthquake (DBE)
05000373/FIN-2011002-04	2011Q1		Potential Failure to Make a Non-Emergency Event Notification to the NRC Following a Loss of Shutdown Cooling Safety Function on Unit 1
05000373/FIN-2011002-03	2011Q1		Failure to Make a Required 10 CFR 50.72 Report for an Inoperable Secondary Containment
05000373/FIN-2010006-05	2011Q1		Fast Bus Transfer Analysis
05000373/FIN-2011002-02	2011Q1	H.4 H.5	Failure to Follow Plant Barrier Control Process Caused Secondary Containment to Become Inoperable
05000373/FIN-2011002-01	2011Q1	H.11 H.12	Failure to Post Protected Pathway Signs for a Red Risk Path System
05000373/FIN-2010006-04	2011Q1		Non-Conservative Voltage Input for Motor Starting Calculations
05000373/FIN-2010006-03	2011Q1	P.2	Insufficient Design Bases for Degraded Voltage Time Delay and LOV Relay Settings
05000373/FIN-2010006-02	2011Q1	P.5	EDG Usable Fuel and RHR Pump NPSH Calculations Failed to Consider Appropriate EDG Frequency Variations
05000373/FIN-2010503-02	2011Q2		Changes to EAL Basis Decreased the Effectiveness of the Plan without Prior NRC Approval
05000373/FIN-2011003-02	2011Q2		Potential Failure to Follow Work Instructions and Maintenance Process Associated with Activities Affecting the Stand-by Liquid Control (SBLC) System
05000373/FIN-2010503-01	2011Q2		(Traditional Enforcement) Changes to EAL Basis Decreased the Effectiveness of the Plan without Prior NRC Approval
05000373/FIN-2011003-01	2011Q2		Failure to Make a Non-Emergency Event Notification to the NRC and Submit Required LER Following a Loss of Shutdown Cooling Safety Function on Unit 1
05000373/FIN-2011004-01	2011Q3		Non-Conservative Voltage Input for Motor Starting Calculations
05000373/FIN-2011008-01	2011Q3	H.14	Technical Specification Violation Due to Failures to Follow Operability Determinations Procedure
05000373/FIN-2011008-02	2011Q3	P.3	Failure to Implement A Corrective Action To Prevent Recurrence to Address a Significant Condition Adverse to Quality

Self-Identified List (LaSalle)

	Q	Title
05000373/FIN-2010005-07	2010Q4	Licensee-Identified Violation
05000373/FIN-2011003-03	2011Q2	Licensee-Identified Violation

[LaSalle Findings full list]

05000373/FIN-2011008-02

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