05000440/FIN-2016009-02
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Finding | |
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| Title | Failure to Establish a Periodic Maintenance Program for Communications Equipment Associated with FLEX |
| Description | A finding of very low safety significance was identified by the inspectors for failing to establish period tasks to check the operation of recently installed FLEX related communications equipment in accordance with the Perry Nuclear Power Plant FLEX Final Integrated Plan Report. The licensee entered this issue into the corrective action program as CR201609746 and 201609747 to develop the appropriate periodic maintenance tasks. The finding was determined to be more than minor because it was associated with the Emergency Preparedness Cornerstone Attribute of Facilities and Equipment which includes Maintenance Surveillance and Testing of Facilities, Equipment and Communications Systems. Specifically, communications equipment, particularly batteries, degrade over time and without periodic checks to verify functionality, the equipment might not be available for response to a potential accident. The inspectors determined the finding could be evaluated using the SDP in accordance with IMC 0609, Significance Determination Process, appendix M, Significance Determination Process using Qualitative Criteria, informed by draft appendix O, Significance Determination Process for Mitigating Strategies and Spent Fuel Pool Instrumentation (Orders EA-12-049 and EA-12-051). The finding screened as very low safety significance, Green, because the inspectors answered no to all Appendix O questions. This finding has a cross-cutting aspect in the area of Human Performance, Work Management because a task to create the activities was initiated, but the completion date was postponed well past the date at which the licensee declared compliance with mitigating systems orders. |
| Site: | Perry  |
|---|---|
| Report | IR 05000440/2016009 Section 4OA5 |
| Date counted | Sep 30, 2016 (2016Q3) |
| Type: | Finding: Green |
| cornerstone | Emergency Prep |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 2515/191 |
| Inspectors (proximate) | A Stone B Bartlett J Wojewoda M Jones S Sheldon |
| CCA | H.5, Work Management |
| INPO aspect | WP.1 |
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Finding - Perry - IR 05000440/2016009 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Perry) @ 2016Q3
Self-Identified List (Perry)
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