05000445/FIN-2009002-02
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Finding | |
|---|---|
| Title | Failure to Initiate a Smart Form for Damage to Safety-Related Breakers (Section 1R15) |
| Description | The inspectors identified a noncited violation of 10 CFR Part 50, Appendix B, Criterion V, for failure to follow procedures that require initiating a Smart Form for damage to safety-related equipment. The licensee discovered a bent shutter pin in the internal racking mechanism of a safety-related circuit breaker during maintenance. However, because the condition was not entered into the Smart Form database, the licensee failed to correct the cause of the condition and formally evaluate the impact of the condition on all of the associated 480 volt breakers. The licensee entered the finding into their corrective action program as Smart Form SMF-2009-000095. The finding was more than minor because if the licensee continues to fail to document damage to safety-related equipment in a Smart Form, there is potential that it could lead to a more significant safety concern in that the damage will not be evaluated and corrected. Using NRC Inspection Manual Chapter 0609, Attachment 4, Phase 1- Initial Characterization and Screening of Findings, the finding screened as very low safety significance (Green) because the condition did not result in the inoperability of safety-related breakers when they were required to be operable. The cause of this finding was related to the Problem Identification and Resolution crosscutting component of the corrective action program, in that, the licensee failed to enter the issue into the Smart Form database P1.a] (Section 1R15) |
| Site: | Comanche Peak  |
|---|---|
| Report | IR 05000445/2009002 Section 1R15 |
| Date counted | Mar 31, 2009 (2009Q1) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71111.15 |
| Inspectors (proximate) | J Braisted P Goldberg G Guerra C Smith G Pick W Walker B Tindell W Sifre M Young A Fairbanks J Kramer |
| CCA | P.1, Identification |
| INPO aspect | PI.1 |
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Finding - Comanche Peak - IR 05000445/2009002 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Comanche Peak) @ 2009Q1
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