05000397/FIN-2013008-02
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Finding | |
|---|---|
| Title | Failure to Classify Condition Reports in Accordance with Procedures |
| Description | The team identified a Green finding involving six examples of the licensees failure to follow its corrective action program procedures. This resulted in condition reports not being appropriately prioritized in accordance with procedure SWP-CAP-06, Condition Review Group (CRG), Revisions 18-20. The licensee entered this issue into its corrective action program as CR 289722. The licensees condition review groups failure to properly classify condition reports in accordance with SWP-CAP-06, Condition Review Group (CRG), Revisions 18-20, was a performance deficiency. The performance deficiency was more than minor, because if left uncorrected, the failure to properly prioritize condition reports would have the potential to lead to a more significant safety concern because safety-significant conditions may not be promptly evaluated and addressed. This finding was associated with the mitigating systems cornerstone. Using Inspection Manual Chapter 0609 Appendix A, Exhibit 2, the team determined the finding was of very low safety significance (Green) because the performance deficiency did not result in the loss of functionality of any structure, system, or component. The team determined that this finding had a cross-cutting aspect in the decision-making component of the human performance cross-cutting area because the licensee failed to demonstrate that nuclear safety was an overriding priority by formally defining the authority and roles for decisions affecting nuclear safety and implementing those roles and authorities as designed when prioritizing condition reports. |
| Site: | Columbia  |
|---|---|
| Report | IR 05000397/2013008 Section 4OA2 |
| Date counted | Sep 30, 2013 (2013Q3) |
| Type: | Finding: Green |
| cornerstone | Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71152 |
| Inspectors (proximate) | R Kellar J Groom L Micewski C Hale |
| CCA | H.13, Consistent Process |
| INPO aspect | DM.1 |
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Finding - Columbia - IR 05000397/2013008 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Columbia) @ 2013Q3
Self-Identified List (Columbia)
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