05000373/FIN-2014002-03
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Finding | |
|---|---|
| Title | Failure to Ensure that Activities Affecting Quality were Performed in Accordance with Current Procedure Revisions |
| Description | The inspectors identified a finding of very low safety significance and associated non-cited violation of TS 5.4.1, Procedures, for the licensees failure to ensure that activities affecting quality were conducted in accordance with current, approved, revisions of procedures as required by licensee procedure HU-AA-104-101, Procedure Use and Adherence, Revision 4. Specifically, on three separate occasions, inspectors identified that work groups were using superseded procedure revisions in the field and that no supervisory review was performed to allow the use of those superseded procedures. The licensee entered this issue into its corrective action program (CAP) as Action Requests (ARs) 01623438 and 01625505, and performed an apparent cause evaluation. Corrective actions included required training and communications for affected work groups, potential procedure revisions. Additionally, the activities in question were reviewed to ensure that the use of the incorrect procedures had no detrimental effect on the system or components. The finding was determined to be more than minor because, if left uncorrected, the performance deficiency had the potential to become a more significant safety concern. Specifically, failing to ensure that the most up-to-date procedures were used for a given activity affecting quality, or failing to approve a superseded procedure for execution, could lead to a degraded or non-conforming condition if a crucial procedure step had been significantly revised. The finding was determined to be of very low safety significance (Green) because the inspectors qualitatively determined that the finding involved adequate mitigation capability and was not an event that could be characterized as a loss of control. This finding had a cross-cutting aspect in the area of Human Performance, Resources, because the licensee supervisors involved did not ensure that the appropriate procedures were available to the workers and adequate to support nuclear safety (H.1). Specifically, the cognizant supervisors did not obtain copies of the controlling documents from a controlled document set immediately prior to the performance of the tasks. |
| Site: | LaSalle  |
|---|---|
| Report | IR 05000373/2014002 Section 1R20 |
| Date counted | Mar 31, 2014 (2014Q1) |
| Type: | NCV: Green |
| cornerstone | Barrier Integrity, Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71111.2 |
| Inspectors (proximate) | R Schulz F Ramirez J Beavers J Cassidy M Holmberg M Kunowski R Ruiz |
| Violation of: | Technical Specification - Procedures Technical Specification |
| CCA | H.1, Resources |
| INPO aspect | LA.1 |
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Finding - LaSalle - IR 05000373/2014002 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (LaSalle) @ 2014Q1
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