05000373/FIN-2012005-01
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Finding | |
|---|---|
| Title | Failure to Take Prompt Corrective Actions to Address a Safety-Related Degraded Component |
| Description | The inspectors identified 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 XVI, Corrective Action, for the licensees failure to take prompt corrective actions to address the degraded condition of a safety-related component associated with the auxiliary electrical equipment room (AEER) ventilation (VE) systems A train emergency makeup (EMU) low flow alarm function. Specifically, the licensee failed to resolve the degraded condition of the 0FY-VE027 low flow alarm component at the earliest available opportunity and allowed the condition to persist with a scheduled correction date of 21 months after initial discovery, without any compensatory measures in place. Upon notification to the licensee of the inspectors concern regarding the apparent lack of promptness of the corrective actions, the licensee entered the issue into the corrective action program (CAP) and put in place a number of compensatory measures. Additionally, based on the engagement of the inspectors, the licensee reprioritized the repair schedule of the 0FY-VE027 component and completed its repair on December 13, 2012, which restored compliance. The finding was determined to be more than minor because the performance deficiency of failing to promptly correct conditions adverse to quality, if left uncorrected, could lead to a more significant safety concern. The finding was determined to be of very low safety significance (Green). This finding has a cross-cutting aspect in the area of problem identification and resolution (PI&R), CAP, for failing to appropriately evaluate problems, and failing to properly classify and prioritize them. Specifically, the licensee inappropriately assigned a very low priority to the degraded alarm component, which allowed the degraded condition to persist beyond the point of timeliness. |
| Site: | LaSalle  |
|---|---|
| Report | IR 05000373/2012005 Section 4OA2 |
| Date counted | Dec 31, 2012 (2012Q4) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71152 |
| Inspectors (proximate) | B Palagi R Schulz M Kunowski J Laughlin T Go M Ziolkowski R Ruiz J Jandovitz |
| CCA | P.2, Evaluation |
| INPO aspect | PI.2 |
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Finding - LaSalle - IR 05000373/2012005 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (LaSalle) @ 2012Q4
Self-Identified List (LaSalle)
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