05000395/FIN-2017002-01
From kanterella
Jump to navigation
Jump to search
Finding | |
|---|---|
| Title | Failure to Implement Corrective Actions to Restore Compliance for Previous NRC-identified Green NCV 05000395/2013003-03 |
| Description | The inspectors identified a Green finding with a cited violation of Operating Licensee Condition 2.C.(18) for failure to ensure that conditions adverse to fire protection as noted in a previous NRC-identified Green NCV,05000395/2013003-03, Failure to Adequately Design, Install and Maintain Oil Collection Devices for Reactor Coolant Pump Motors, were corrected. Specifically, the licensee failed to implement corrective actions and restore compliance in a timely manner for (1) a failure to ensure an adequate design for the oil lift pump enclosure, and (2) a failure to have oil collection components for internally leaked oil dripping from the motor air discharge ductwork flange. The licensee entered the issue in their corrective action program as condition report CR-17-03962.The inspectors determined that the failure to implement corrective actions for the oil collection system to restore compliance was a performance deficiency (PD). The inspectors used IMC 0612 and determined that the PD was more than minor and therefore a finding because it impacted the mitigating systems cornerstone objective to ensure the availability, reliability, and capability of systems that respond to initiating events to prevent undesirable consequences, and the related attribute of protection against external factors such as fire. This finding has a credible impact on safety because the failure to adequately install, maintain and design the oil collection system presented a degradation of a fire confinement component which has a fire prevention function of not allowing an oil leak to reach hot surfaces. This finding had been evaluated and screened to a low safety significance (Green) and documented in the previous NRC-identified Green NCV,05000395/2013003-03. Because the licensee failed to implement corrective actions and restore compliance in a timely manner, this violation is being treated as a cited violation, consistent with Section 2.3.3 of the NRC Enforcement Policy. The inspectors used IMC 0310 and determined this finding has a cross-cutting aspect in the area of Problem Identification and Resolution because the organization failed to take effective corrective actions to address issues in a timely manner commensurate with their safety significance and restore compliance (P.3). |
| Site: | Summer  |
|---|---|
| Report | IR 05000395/2017002 Section 4OA2 |
| Date counted | Jun 30, 2017 (2017Q2) |
| Type: | Violation: Green |
| cornerstone | Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71152 |
| Inspectors (proximate) | J Reece E Coffman P Heher D Golden A Butcavage R Pursley C Dykes J Rivera A Nielsen R Williams P Cooper B Bishop A Masters |
| Violation of: | License Condition - Fire Protection |
| CCA | P.3, Resolution |
| INPO aspect | PI.3 |
| ' | |
Finding - Summer - IR 05000395/2017002 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Finding List (Summer) @ 2017Q2
Self-Identified List (Summer)
| |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||