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The team identified a non-cited violation … The team identified a non-cited violation of 10 CFR Part 50, Appendix B, Criterion XVI, Corrective Actions, for the failure to implement corrective actions to address inadequate procedures involving the degraded/nonconforming condition evaluation and operability determination process. Specifically, prior to March 1, 2013, the licensee failed to correct the procedural inadequacies associated with Procedure FCSG-24-3, Condition Report Screening, Revision 3, as identified in the root cause analysis for Condition Report CR 2012-09494. This issue has been entered into the corrective action program as Condition Report CR 2013-04380. This performance deficiency is more than minor, and therefore a finding, because if left uncorrected, inadequate corrective action program procedures could become a more significant safety concern. This finding is associated with the Mitigating Systems Cornerstone. Since the finding was discovered while in a shutdown condition, the team used Manual Chapter 0609, Appendix G, Shutdown Operations Significance Determination Process, and determined the finding to have very low safety significance (Green) because the finding did not increase the likelihood of a loss of reactor coolant system inventory, the finding did not degrade the licensees ability to terminate a leak path or add reactor coolant system inventory when needed, and the finding did not degrade the licensees ability to recover decay heat removal once it was lost. 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 failed to implement a corrective action program with a sufficiently low threshold. Specifically, although the licensee identified significant flaws in Fort Calhoun Station procedures while performing the root cause analysis for Condition Report CR 2012-09494, the licensee failed to initiate the appropriate corrective action documents to drive the necessary procedure changess to drive the necessary procedure changes

Discovered date

23:59:59, 30 June 2013 +

Docket

05000285 +

Event date

23:59:59, 30 June 2013 +

Finding integer

35 +

Finding type

Non-cited violation +

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PI.1 +

IP 71152, Problem Identification and Resolution (PI&R) +

Inspection report

IR 05000285/2013008 +

Inspector

Rick Deese +, R Latta +, M Keefe +, J Watkins +, M Hay +, B Hagar +, F Ramirez +, A Allen +, J Wingebach +, K Martin +, Javier Brand +, Carey Bickett +, Jeremy Groom +, Marlone Davis +, William Schaup +, Greg Warnick +, Stephanie Morrow +, Jeffrey Josey +, Audrey Klett +, Lynnea Wilkins + and Casey Smith +

Modification date"Modification date" is a predefined property that corresponds to the date of the last modification of a subject and is provided by <a rel="nofollow" class="external text" href="https://www.semantic-mediawiki.org/wiki/Help:Special_properties">Semantic MediaWiki</a>.

00:00:10, 21 February 2018 +

Person