05000458/FIN-2012012-04
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Finding | |
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Title | Failure to Correct an Identified Condition Adverse to Quality |
Description | The inspector identified a finding associated with the licensees failure to follow the requirements of Station Procedure EN-LI-102, Corrective Action Process, and correct a condition adverse to quality. Specifically, the licensee identified that both inadequate guidance and oversight of a supplemental worker as a cause for the inadequate crimp on the B reactor feedwater pump, however the corrective actions taken only addressed the oversight of supplemental workers, and no actions were taken to address the insufficient guidance provided by the station work order. The licensee entered this issue into their corrective action program as Condition Report CR-RBS-2012-07253. The failure to follow the requirements of Station Procedure EN-LI-102 and correct a condition adverse to quality was a performance deficiency. The performance deficiency is more than minor, and is therefore a finding, because it affected the Mitigating Systems Cornerstone objective to ensure 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 For Findings At-Power, the inspector determined that the finding is of very low safety significance (Green). because the finding: (1) was not a deficiency affecting the design or 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 technical specification allowed outage time, or two separate safety systems out-of-service for longer than its technical specification allowed outage time; and (4) did not represent an actual loss of function of one or more nontechnical specification trains of equipment designated as high safety-significance in accordance with the licensees maintenance rule program. This finding had a cross-cutting aspect in the area of problem identification and resolution associated with the corrective action component, because the licensee failed to thoroughly evaluate problems such that the resolutions address causes |
Site: | River Bend |
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Report | IR 05000458/2012012 Section 4OA4 |
Date counted | Dec 31, 2012 (2012Q4) |
Type: | Finding: Green |
cornerstone | Mitigating Systems |
Identified by: | NRC identified |
Inspection Procedure: | IP 95001 |
Inspectors (proximate) | J Josey R Hagar |
CCA | P.2, Evaluation |
INPO aspect | PI.2 |
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Finding - River Bend - IR 05000458/2012012 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (River Bend) @ 2012Q4
Self-Identified List (River Bend)
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