05000397/FIN-2015001-03
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Finding | |
|---|---|
| Title | Failure to Follow Corrective Action Program Procedures |
| Description | The inspectors identified a non-cited violation of 10 CFR Part 50, Appendix B, Criterion V, Instruction, Procedures and Drawings, associated with the licensees failure to initiate condition reports for conditions adverse to quality as required by station procedures. Specifically, following identification that maintenance instructions did not provide the correct torque specifications for sixty-four thermal overloads, the licensee failed to initiate a condition report as required by procedure SWP-CAP-01, Corrective Action Program, Revision 30. The licensee initiated AR 324450 to document the sixty-four improperly assembled thermal overload relays and completed an operability evaluation for this nonconforming condition. The licensee also initiated AR 324458 to address the failure to initiate a condition report for an identified extent of condition issue as required by station procedures. The performance deficiency was more than minor because it affected the human performance 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. The inspectors performed the initial significance determination using NRC Inspection Manual Chapter 0609, Appendix A, Exhibit 2, Mitigating Systems Screening Questions. The inspectors determined that the finding was of very low safety significance because (1) the finding was not a deficiency affecting the design or qualification of a mitigating system; (2) the finding did not represent a loss of system and/or function; (3) the finding did not represent an actual loss of function of a single train for greater than its technical specification allowed outage time; and (4) the finding does not represent an actual loss of function of one or more nontechnical specification trains of equipment designated as high safety-significant in accordance with the licensees maintenance rule program for greater than 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />. This finding had a cross-cutting aspect in the area of human performance, field presence, in that the engineering department corrective action review board failed to identify and correct deviations from standards involving initiation of condition reports for identified extent of condition concerns [H.2]. |
| Site: | Columbia  |
|---|---|
| Report | IR 05000397/2015001 Section 4OA2 |
| Date counted | Mar 31, 2015 (2015Q1) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71152 |
| Inspectors (proximate) | D Bradley J Groom N Taylor P Elkmann S Makor W Walker |
| Violation of: | 10 CFR 50 Appendix B Criterion V Technical Specification Technical Specification - Procedures |
| CCA | H.2, Field Presence |
| INPO aspect | LA.2 |
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Finding - Columbia - IR 05000397/2015001 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Columbia) @ 2015Q1
Self-Identified List (Columbia)
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