05000400/FIN-2013005-01
From kanterella
Jump to navigation
Jump to search
Finding | |
|---|---|
| Title | Failure to Maintain Environmental Qualification for Electric Equipment |
| Description | The inspectors identified a Green non-cited violation (NCV) of 10 CFR 50.49 for the failure to adequately implement the environmental qualification (EQ) program for electric equipment important to safety. Specifically, between September 2013 and November 2013, multiple EQ program deficiencies were identified including design documentation and the qualification of electric equipment installed in the plant. The licensee took corrective action to repair or schedule repair for all of the identified issues. The licensee entered these issues into the CAP as AR #663071. The inspectors determined that the failure to completely implement the EQ program as required by 10 CFR 50.49 was a performance deficiency. Specifically, between September 2013 and November 2013, multiple EQ program deficiencies were identified including design documentation and the qualification of electric equipment installed in the plant. This finding was more than minor because, if left uncorrected, it would have the potential to lead to a more significant safety concern if the functions of other components in the EQ program are challenged. Using IMC 0609, Significance Determination Process, Appendix A, Exhibit 2- Mitigating Systems Screening Questions, the inspectors determined this finding to be of very low safety significance (Green) because it was a deficiency affecting the design or qualification of equipment. The finding had a cross-cutting aspect of Conducts Self- Assessments, as described in the Self and Independent Assessments component of the Problem Identification and Resolution cross-cutting area because the licensee failed to identify these issues during their recent self-assessments. |
| Site: | Harris  |
|---|---|
| Report | IR 05000400/2013005 Section 1R18 |
| Date counted | Dec 31, 2013 (2013Q4) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71111.18 |
| Inspectors (proximate) | A Alen A Butcavage A Nielsen G Hopper J Austin J Laughlin J Rivera M Catts M Coursey P Lessard T Fanelli |
| Violation of: | 10 CFR 50.49 |
| CCA | P.6, Self-Assessment |
| INPO aspect | CL.2 |
| ' | |
Finding - Harris - IR 05000400/2013005 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Finding List (Harris) @ 2013Q4
Self-Identified List (Harris)
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||