05000461/FIN-2014008-02
From kanterella
Jump to navigation
Jump to search
Finding | |
|---|---|
| Title | Evaluation of RCE 1594407 Against Inspection Procedure 95001 Objectives |
| Description | The IP 95001 objectives of providing assurance that the root causes and contributing causes of risk-significant performance issues are understood; that the extent of condition and extent of cause of risk-significant performance issues are identified; and that the licensees corrective actions for risk-significant performance issues are sufficient to address the root and contributing causes and prevent recurrence, could not be evaluated for acceptability because the RCE was incomplete pending future failure analysis, scheduled for mid-2015. As a result, the inspectors were unable to evaluate this RCE against the IP 95001 inspection objectives. Specifically, a root cause was not yet identified by the licensee, so a complete extent of condition and extent of cause review could not be performed; nor could corrective actions to prevent recurrence be generated. Rather, a Special Plant Condition (SPC) was generated by the licensee. This SPC specified that, after the failure analysis by the vendor (ASEA Brown Boveri) is performed, this RCE will be revised to include the results of the failure analysis and the necessary additional information will be added within the body of RCE, corrective actions, extent of cause, extent of condition and effectiveness review, as applicable. Ultimately, per the SPC, the licensee will document the results and create additional actions as necessary by August 6, 2015. The inspectors identified this as an issue of concern about which more information is required to determine if a performance deficiency exists. As defined in IMC 0612, this item is considered a URI until such time as the licensees failure analysis is performed, the RCE is completed in such a manner that the NRC can evaluate its adequacy in accordance with the inspection objectives of IP 95001, and the follow-up review is completed by the NRC through the baseline inspection program. This issue is a URI pending NRC evaluation of the additional information being developed by the licensee. |
| Site: | Clinton  |
|---|---|
| Report | IR 05000461/2014008 Section 4OA4 |
| Date counted | Sep 30, 2014 (2014Q3) |
| Type: | URI: |
| cornerstone | Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 95001 |
| Inspectors (proximate) | C Lipa E Sanchez Santiago R Ruizw Schaupe Sanchez-Santiago M Doyle S Bell G Edwards V Meghani L Torres S Mischke K Stoedter |
| INPO aspect | |
| ' | |
Finding - Clinton - IR 05000461/2014008 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Finding List (Clinton) @ 2014Q3
Self-Identified List (Clinton)
| |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||