05000456/FIN-2010002-01
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Finding | |
|---|---|
| Title | Failure to Correct a Condition Adverse to Quality |
| Description | The NRC identified a finding of very low safety significance (Green) and an associated Non-Cited Violation of 10 CFR 50, Appendix B, Criterion XVI, Corrective Action, for the licensees failure to correct a Condition Adverse to Quality associated with the Unit 2A component cooling water heat exchanger. The licensees corrective actions included initiating a new work request to repair the degradation during the next refueling outage, and determining how the work requests could be closed despite being properly tied to the corrective action program. This performance deficiency was considered more than minor because it was similar to example 3(g) in Appendix E of Inspection Manual Chapter 0612, in that a Condition Adverse to Quality was not corrected and it recurred, such that the operability of a mitigating system component was potentially affected. Because there was no actual loss of operability or functionality of the 2A component cooling water heat exchanger, the issue screened out as having very low safety significance (Green). This finding is associated with the cross-cutting area component of corrective action program in the problem identification and resolution cross-cutting area. Specifically, the licensee did not thoroughly evaluate why work requests to correct degradation of the 2A component cooling water heat exchanger were repeatedly cancelled with no actions taken and for unknown reasons (P.1(c)) |
| Site: | Braidwood  |
|---|---|
| Report | IR 05000456/2010002 Section 1R15 |
| Date counted | Mar 31, 2010 (2010Q1) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71111.15 |
| Inspectors (proximate) | N Shah R Langstaff J Robbins B Dickson M Perry A Garmoe R Skokowski C Scott |
| CCA | P.2, Evaluation |
| INPO aspect | PI.2 |
| ' | |
Finding - Braidwood - IR 05000456/2010002 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Braidwood) @ 2010Q1
Self-Identified List (Braidwood)
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