05000461/FIN-2011002-03
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Finding | |
|---|---|
| Title | Inadequate Testing Controls to Perform Surveillance Testing of Hydrogen Igniters in the Primary Containment and Drywell |
| Description | The inspectors identified a finding of very low safety significance with an associated non-cited violation of 10 CFR 50, Appendix B, Criterion XI, Test Control. The licensee failed to establish a test program adequate to assure testing of hydrogen igniters in accessible areas of the Primary Containment and Drywell pursuant to TSSR 3.6.3.2.4. The licensee entered this violation into its corrective action program to investigate the cause and to identify appropriate corrective actions. The finding was of more than minor significance because it was associated with the Procedure Quality attribute for the Containment and adversely affected the Barrier Integrity Cornerstone objective to provide reasonable assurance that physical design barriers protect the public from radionuclide releases caused by accidents or events. The finding was a licensee performance deficiency of very low safety significance because it did not involve an actual reduction in the function of hydrogen igniters in the Primary Containment and Drywell. The inspectors concluded that this finding affected the cross-cutting aspect of human performance. Specifically, adequate licensee resources involving personnel and procedures did not support successful human performance. CPS 9867.05 was not appropriate to the circumstances because it contained errors and did not provide adequate testing controls for the performance of the surveillance test (H.2(c)). |
| Site: | Clinton  |
|---|---|
| Report | IR 05000461/2011002 Section 1R22 |
| Date counted | Mar 31, 2011 (2011Q1) |
| Type: | NCV: Green |
| cornerstone | Initiating Events, Barrier Integrity |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71111.22 |
| Inspectors (proximate) | R Orlikowski J Cassidy B Kemker C Brown S Mischke D Lords S West |
| CCA | H.7, Documentation |
| INPO aspect | WP.3 |
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Finding - Clinton - IR 05000461/2011002 | |||||||||||||||||||||||||||||||||||||||||||
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Finding List (Clinton) @ 2011Q1
Self-Identified List (Clinton)
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