Finding | |
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| Title | Failure to Plan and Perform maintenance to Correct HPCI Oil Leak |
| Description | Title 10 of the Code of Federal Regulations (CFR), Part 50, Appendix B, Criterion XVI, Corrective Action, requires in part, that conditions adverse to quality such as failures, malfunctions, deficiencies, deviations, defective material and equipment, and nonconformances are corrected. Licensee procedure FP-PA-ARP-01, CAP Action Request Process, Revision 11, Section 1.2 and Revision 42, Section 2.1, required, in part, that conditions adverse to quality are promptly identified and corrected. Contrary to the above, between March 14, 2006 and March 21, 2016, the licensee failed to correct oil leakage from the safety-related HPCI system, a condition adverse to quality. Specifically, as documented in Condition Reports nos. 1018528; 1508130; and 1515945, the licensee initiated a number of work orders and subsequently closed them without any further work performed to correct these conditions adverse to quality, which resulted in gradual degradation and loss of HPCI system safety function. This violation is associated with a White Significance Determination Process finding. |
| Site: | Monticello  |
|---|---|
| Report | IR 05000263/2016011 Section 1R15 |
| Date counted | Sep 30, 2016 (2016Q3) |
| Type: | Violation: White |
| cornerstone | Mitigating Systems |
| Identified by: | Self-revealing |
| Inspection Procedure: | IP 71111.15 |
| Inspectors (proximate) | D Krause K Riemer M Holmberg P Zurawski |
| Violation of: | 10 CFR 50 Appendix B Criterion XVI |
| CCA | H.14, Conservative Bias |
| INPO aspect | DM.2 |
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Finding - Monticello - IR 05000263/2016011 | |||||||||||||||||||||||||||||||||||
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Finding List (Monticello) @ 2016Q3
Self-Identified List (Monticello)
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