05000395/FIN-2014007-02
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Finding | |
|---|---|
| Title | Failure to Follow Failure to Follow Corrective Action Program Procedures |
| Description | The team identified a Green non-cited violation of 10 CFR Part 50, Appendix B, Criterion V, Instructions, Procedures, and Drawings, for the licensees failure to follow station procedures to perform operability/functionality evaluations for condition reports (CRs) that affected structures, systems, and components (SSCs). Specifically, the licensee failed to properly screen, evaluate, and document operability or functionality determinations for six CRs that affected SSCs. Following identification by the team, the licensee generated CR-14-05700 and CR-14-05676. The licensee subsequently evaluated the six CRs, determined there were no impacts on the operability of the affected SSCs, and updated the CRs to include operability determinations. The team determined that the performance deficiency was more than minor, because if left uncorrected, it had the potential to lead to a more significant safety concern. Specifically, the licensee failed to perform operability/functionality reviews for CRs with administrative issues of concern that affected SSCs and that could result in safety-related SSCs being inoperable and remain undetected for a period of time. The team determined the finding to be of very low safety significance (Green) because it was not a design deficiency, did not represent the loss of system safety function, and did not represent a loss of function of technical specification (TS) or Non-TS equipment. The team determined the finding was indicative of present licensee performance and was associated with the crosscutting aspect of Identification, in the area of Problem Identification and Resolution. Specifically, the licensee did not identify issues completely, accurately, and in a timely manner in accordance with the program. |
| Site: | Summer  |
|---|---|
| Report | IR 05000395/2014007 Section 1R21 |
| Date counted | Dec 31, 2014 (2014Q4) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71111.21 |
| Inspectors (proximate) | H Campbell J Eargle N Coovert N Patel R Kopriva R Nease T Su A Popova |
| Violation of: | 10 CFR 50 Appendix B Criterion V Technical Specification Technical Specification - Procedures |
| CCA | P.1, Identification |
| INPO aspect | PI.1 |
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Finding - Summer - IR 05000395/2014007 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Summer) @ 2014Q4
Self-Identified List (Summer)
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