05000373/FIN-2012002-02
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Finding | |
|---|---|
| Title | Failure to Implement Proceduralized Corrective Actions |
| Description | A finding of very low safety significance and associated NCV of Title 10 of the Code of Federal Regulations (CFR) Part 50, Appendix B, Criterion V, Instructions, Procedures, and Drawings, was identified by the inspectors for the licensees failure to implement appropriate proceduralized compensatory measures associated with LaSalle Operability Evaluation (OpEval)11-002, Drywell Temp Used as Input for the Containment Analysis. Specifically, non-conservative temperature limits were established for the control room shiftly surveillance procedure and written instructions were not included for drywell penetration local leak rate test parameters to ensure the adequate performance of the tests. Upon notification by the inspectors, the licensee promptly entered the issues into the corrective action program (CAP) for evaluation and revised the surveillance procedure and test instructions. The finding was determined to be more than minor because it was associated with the Barrier Integrity Cornerstone attribute of procedure quality and affected the cornerstone objective of providing reasonable assurance that physical design barriers protect the public from radionuclide releases caused by accidents or events. Additionally, if left uncorrected, the finding had the potential to lead to a more significant safety concern. The inspectors determined the finding could be evaluated using the SDP in accordance with IMC 0609, Attachment 0609.04, Phase 1 - Initial Screening and Characterization of Findings, Table 4a, for the Containment Barrier, dated January 10, 2008. The finding was determined to be of very low safety significance because all questions in the Containment Barrier column were answered No. This finding has a cross-cutting aspect in the area of problem identification and resolution (PI&R) CAP, because the licensee did not take appropriate corrective actions to address safety issues in a timely manner, commensurate with their safety significance and complexity. Specifically, failing to appropriately execute corrective actions that were established in an OpEval resulted in the failure to establish appropriate instructions and procedures |
| Site: | LaSalle  |
|---|---|
| Report | IR 05000373/2012002 Section 4OA2 |
| Date counted | Mar 31, 2012 (2012Q1) |
| Type: | NCV: Green |
| cornerstone | Barrier Integrity |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71152 |
| Inspectors (proximate) | B Metrow D Jones F Ramirez M Kunowski M Thorpe Kavanaugh P Cardona Morales R Edwards R Ruiz S Bell T Bilik T Go |
| CCA | P.3, Resolution |
| INPO aspect | PI.3 |
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Finding - LaSalle - IR 05000373/2012002 | |||||||||||||||||||||||||||||||||||||||||
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Finding List (LaSalle) @ 2012Q1
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