05000400/FIN-2014003-01
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Finding | |
|---|---|
| Title | Failure to Adequately Implement a Plant Modification |
| Description | The inspectors identified a finding of very low safety significance (Green) when the licensee did not adequately implement the procedural requirements of ADM-NGGC-0106, Configuration Management Program Implementation, during the installation of a temporary modification to install temporary air compressors on May 31, 2014. The licensee entered the issue into their Corrective Action Program (CAP) as Action Request (AR) #690371 and revised procedure OP-151.01 several times to address the procedural issues. The inspectors determined that the failure to adequately implement ADM-NGGC-106 was a performance deficiency. This performance deficiency was determined to be more than minor in accordance with IMC 0612, Appendix B, because if left uncorrected, it would have the potential to lead to a more significant safety concern. Specifically, ADM-NGGC-0106, Section 9.2.39A, was not adequately implemented which resulted in OP-151.01, Attachment 7 being inadequate to implement a temporary modification for the use of three temporary air compressors supplying plant air to equipment and components which can cause plant transients. Using IMC 0609, Significance Determination Process, Appendix A, Exhibit 1 - Initiating Events Screening Questions, the inspectors determined this finding to be of very low safety significance (Green) because the finding did not involve the complete or partial loss of a support system that contributes to the likelihood of, or cause an initiating event and affected mitigation equipment. The finding had a cross-cutting aspect of Consistent Process, as described in the Human Performance cross-cutting area because the licensee failed to comply with ADM-NGGC-106 and correct the inadequate operating procedure (H.13). |
| Site: | Harris  |
|---|---|
| Report | IR 05000400/2014003 Section 1R18 |
| Date counted | Jun 30, 2014 (2014Q2) |
| Type: | Finding: Green |
| cornerstone | Initiating Events |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71111.18 |
| Inspectors (proximate) | G Hopper J Austin M Speck P Lessard S Sanchez |
| CCA | H.13, Consistent Process |
| INPO aspect | DM.1 |
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Finding - Harris - IR 05000400/2014003 | |||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Harris) @ 2014Q2
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