05000395/FIN-2017004-02
From kanterella
Jump to navigation
Jump to search
Finding | |
|---|---|
| Title | Failure to Implement Corrective Actions to Restore Compliance for Previous NRC-identified Green NCV 05000395/2005007-01 |
| Description | The inspectors identified a Green finding associated with a cited violation of 10 CFR 50, Appendix B, Criterion XVI, Corrective Action, for the failure to ensure that conditions adverse to quality as noted in a previous NRC-identified Green NCV,05000395/2005007-01, EFW Flow Control Valves Are Susceptible to Plugging by Tubercles or Other Debris from Service Water, were corrected. The licensee entered the issue in their corrective action program as condition report, CR-17-04630. The inspectors determined that the failure to promptly identify and correct the conditions adverse to quality (CAQ) for a design in which the emergency feedwater (EFW) flow control valves were susceptible to plugging by tubercles or other debris from the service water (SW) system was a performance deficiency (PD). The inspectors reviewed IMC 0612, Appendix B and determined the PD was more than minor and therefore a finding, because it affected 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 respective attribute of design control because the EFW flow control valves were susceptible to plugging by SW debris. This finding had been evaluated and screened to a low safety significance (Green) and documented in the previous NRCidentified Green NCV,05000395/2005007-01. 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 of resolution 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 05000395/2017004 Section 4OA2 |
| Date counted | Dec 31, 2017 (2017Q4) |
| Type: | Violation: Green |
| cornerstone | Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71152 |
| Inspectors (proximate) | J Reece E Hilton D Lanyi |
| Violation of: | 10 CFR 50 Appendix B 10 CFR 50 Appendix B Criterion XVI |
| CCA | P.3, Resolution |
| INPO aspect | PI.3 |
| ' | |
Finding - Summer - IR 05000395/2017004 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Finding List (Summer) @ 2017Q4
Self-Identified List (Summer)
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||