05000382/FIN-2014008-05
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Finding | |
|---|---|
| Title | Failure to Promptly Correct Multiple Degraded or Nonconforming Conditions |
| Description | The inspectors identified multiple instances of the licensees failure to promptly correct degraded or nonconforming conditions as required by 10 CFR Part 50, Appendix B, Criterion XVI. At the conclusion of the inspection, the licensee had one structure, system or component that had been degraded since November 2008, requiring compensatory measures to provide reasonable assurance of operability; the licensee had another degraded condition that had existed since April 2011 with no compensatory measures in place. Following the teams identification of this issue, the licensee documented this issue in Condition Report CR-WF3-2014-03250 to evaluate the timeliness of its corrective actions. The failure to promptly correct conditions adverse to quality as required by 10 CFR 50, Appendix B, Criterion XVI was a performance deficiency. This performance deficiency is more than minor because it was associated with the design control attribute of the mitigating systems cornerstone and adversely affected the cornerstone objective to ensure the availability, reliability, and capability of systems that respond to initiating events to prevent undesirable consequences. Using Inspection Manual Chapter 0609, Appendix A, the team determined this finding to be of very low safety significance (Green) because it did not represent the actual loss of function of a safety-related system or train. This finding has an evaluation cross-cutting aspect in the problem identification and resolution cross-cutting area because the licensee failed to thoroughly evaluate the issues to ensure that the resolutions addressed causes and extents of condition commensurate with the issues safety significance (P.2). |
| Site: | Waterford  |
|---|---|
| Report | IR 05000382/2014008 Section 4OA2 |
| Date counted | Jun 30, 2014 (2014Q2) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71152 |
| Inspectors (proximate) | G Miller P Jayroe S Crane A Sanchez C Speer E Ruesch |
| Violation of: | 10 CFR 50 Appendix B Criterion XVI |
| CCA | P.2, Evaluation |
| INPO aspect | PI.2 |
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Finding - Waterford - IR 05000382/2014008 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Waterford) @ 2014Q2
Self-Identified List (Waterford)
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