05000440/FIN-2011005-03
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Finding | |
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| Title | Failure To Establish A Procedure To Perfrom Maintenance On Safety-Related Equipment |
| Description | The inspectors identified a finding of very low safety significance and associated NCV of TS 5.4.1.a for failure to implement a maintenance procedure for safety-related equipment required by Regulatory Guide 1.33, Quality Assurance Program Requirements (Operation). Specifically, the licensee performed an internal inspection on the \'B\' train of the annulus exhaust gas treatment system (AEGTS) rendering the train inoperable. The inspectors determined that the licensee performed an activity that affected quality without a proper procedure in place. The licensee entered the issue into their corrective action program as condition report (CR) 2011-05530. This performance deficiency was determined to be more than minor because it impacted the Procedure Quality 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 finding screened as very low safety significance (Green) by answering no to questions in the Mitigating Systems column of IMC 0609, Attachment 4, Table 4a, since the remaining train of AEGTS was operable and did not result in a loss of function for the impacted components, and the inoperable train was not inoperable for longer than allowed by TS. This finding was associated with a cross-cutting aspect in the Decision Making component of the Human Performance cross-cutting area because the licensee did not use conservative assumptions to ensure the proposed action was safe. Specifically, the licensee did not evaluate the impact of performing the internal inspection on the operability of the system and utilized an operator to take action if the system was called upon to perform its design function. (H.1(b)) |
| Site: | Perry  |
|---|---|
| Report | IR 05000440/2011005 Section 1R15 |
| Date counted | Dec 31, 2011 (2011Q4) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71111.15 |
| Inspectors (proximate) | D Hoang J Beavers J Bozga J Giessner L Jones M Bielby M Marshfield R Edwards R Langstaff T Hartman V Meghani |
| CCA | H.14, Conservative Bias |
| INPO aspect | DM.2 |
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Finding - Perry - IR 05000440/2011005 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Perry) @ 2011Q4
Self-Identified List (Perry)
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