05000285/FIN-2013013-08
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Finding | |
|---|---|
| Title | Failure to Correct Overstressed Components |
| Description | The team identified a non-cited violation of 10 CFR Part 50, Appendix B, Criterion XVI, Corrective Action, for the licensees failure to correct conditions adverse to quality in safety-related equipment. The team identified multiple examples where an interim operability criteria procedure was applied instead of correcting the conditions adverse to quality in a timely manner. The licensees corrective actions included performing an extent of condition review to identify similar issues and ensure they are entered into the corrective action program for appropriate resolution. This issue was entered into the licensees corrective action program as CR 2013-22426. The failure to correct conditions adverse to quality is a performance deficiency. This performance deficiency was more than minor, and therefore a finding, because it was associated with the equipment performance attribute of the Mitigating Systems Cornerstone, and affected the cornerstone objective to ensure the availability, reliability, and capability of systems that respond to initiating events to prevent undesirable consequences. Using Inspection Manual Chapter 0609, Appendix A, The Significance Determination Process (SDP) for Findings At-Power, dated July 1, 2012, the finding was determined to have very low safety significance (Green) because it: (1) was not a deficiency affecting the design and qualification of a mitigating structure, system, or component, and did not result in a loss of operability or functionality; (2) did not represent a loss of system and/or function; (3) did not represent an actual loss of function of at least a single train for longer than its allowed outage time, or two separate safety systems out-of-service for longer than their Technical Specification allowed outage time; and (4) did not represent an actual loss of function of one or more non-Technical Specification trains of equipment designated as high safetysignificance in accordance with the licensees maintenance rule program. This finding has a cross-cutting aspect in the area of problem identification and resolution associated with the corrective action program component because the licensee had failed to implement a corrective action program with a low threshold for identifying issues to ensure that an issue potentially affecting nuclear safety was promptly identified and fully evaluated. |
| Site: | Fort Calhoun  |
|---|---|
| Report | IR 05000285/2013013 Section 4OA2 |
| Date counted | Mar 31, 2014 (2014Q1) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71152 |
| Inspectors (proximate) | G George H Barrett J Hanna J Jacobson J Josey J Polickoski J Robles J Watkins J Wingebach M Hay N Patel R Deese R Haskell R Telson S Laur S Makor T Lighty A Scarbeary C Baron C Henderson C Sanders C Smith D Loveless F Ramirez |
| Violation of: | 10 CFR 50 Appendix B Criterion XVI Technical Specification Technical Specification - Procedures |
| CCA | P.1, Identification |
| INPO aspect | PI.1 |
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Finding - Fort Calhoun - IR 05000285/2013013 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Fort Calhoun) @ 2014Q1
Self-Identified List (Fort Calhoun)
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