05000483/FIN-2011005-01
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Finding | |
|---|---|
| Title | Failure to ensure Separation of Stainless Steel and Carbon Steel Hand Files and Wire Brushes |
| Description | The inspectors identified a non-cited violation of 10 CFR 50, Appendix B, Criterion V, for the failure to have procedures that ensured that hand files and wire brushes designated for stainless steel weld preparation were stored separately from hand files and wire brushes used on carbon steel. The licensee took corrective actions to remove the stainless steel designations from stainless steel tools that were mixed with tools used on carbon steel, established segregated locations in tool rooms for the separation of abrasive tools, and trained tool room attendants to properly store and mark abrasive tools designated for use on stainless steel. This issue was entered into the licensees corrective action program as Callaway Action Request 201108921.Inspectors determined that the failure to assure that hand files and wire brushes designated for exclusive use on stainless steel were stored separately from tools used on other materials was a performance deficiency. This finding was more than minor because it was associated with the equipment performance attribute of the Initiating Events Cornerstone and adversely affected the cornerstone objective to limit the likelihood of those events that upset plant stability and, if left uncorrected, could become a more significant safety concern. Inspectors performed a Phase 1 screening in accordance with Inspection Manual Chapter 0609, Attachment 4, Phase 1 Initial Screening and Characterization of Findings, and determined that the finding was of very low safety significance because the issue would not result in exceeding the technical specification limit for identified reactor coolant system leakage or affect other mitigating systems resulting in a total loss of their safety function. This finding has a cross-cutting aspect in the area of problem identification and resolution, associated with the corrective action program, because the licensee did not thoroughly evaluate problems such that the resolutions addressed causes and extent of conditions, as necessary. Specifically, the licensees response to Callaway Action Request 201107806 identified contaminated tools as the cause of rusting on the motor-driven auxiliary feed pump room cooler stainless steel piping, but the licensee took no further action to identify the cause of the contamination P.1(c). |
| Site: | Callaway  |
|---|---|
| Report | IR 05000483/2011005 Section 1R08 |
| Date counted | Dec 31, 2011 (2011Q4) |
| Type: | NCV: Green |
| cornerstone | Initiating Events |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71111.08 |
| Inspectors (proximate) | S Hedger C Alldredge Z Hollcraft G Apgar L Ricketson K Clayton D Dumbacher L Willoughby N O'Keefe C Long A Fairbanks T Buchanan D Reinert |
| CCA | P.2, Evaluation |
| INPO aspect | PI.2 |
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Finding - Callaway - IR 05000483/2011005 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Callaway) @ 2011Q4
Self-Identified List (Callaway)
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