05000282/FIN-2011003-09: Difference between revisions
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| identified by = NRC | | identified by = NRC | ||
| Inspection procedure = | | Inspection procedure = | ||
| Inspector = J Jandovitz, M Mitchell, C Brown, M Phalen, K Stoedter, D Betancourt, J Corujo | | Inspector = J Jandovitz, M Mitchell, C Brown, M Phalen, K Stoedter, D Betancourt, J Corujo-Sandin, E Sanchez, N Feliz-Adorno, S Lynch, S Shah | ||
| CCA = H.2 | | CCA = H.2 | ||
| INPO aspect = LA.2 | | INPO aspect = LA.2 | ||
| description = The inspectors identified a finding of very low safety significance and an associated NCV of 10 CFR Part 50, Appendix B, Criterion V, Instructions, Procedures and Drawings, for the failure to follow Procedure H64, Gas Accumulation Management Program. Specifically, the licensee failed to develop alternate methods to monitor the potential for void formation at inaccessible susceptible locations that required periodic monitoring. The licensee performed an alternative assessment that reasonably demonstrated that each inaccessible location was not affected by the presence of an adverse void. The licensee also planned to perform an apparent cause evaluation. The issue was entered into the CAP as CAP 1281682. The performance deficiency was determined to be more than minor because it was associated with the Mitigating Systems Cornerstone attribute of equipment performance and affected the cornerstone objective of ensuring the availability, reliability, and capability of systems that respond to initiating events to prevent undesirable consequences. The finding screened as of very low safety significance because it was a qualification deficiency confirmed not to result in loss of operability or functionality. The inspectors determined that this finding was cross-cutting in the area of human performance, work practices, because supervisory and management oversight did not ensure personnel adherence to the Procedure H64 requirement for the disposition of inaccessible locations. | | description = The inspectors identified a finding of very low safety significance and an associated NCV of 10 CFR Part 50, Appendix B, Criterion V, Instructions, Procedures and Drawings, for the failure to follow Procedure H64, Gas Accumulation Management Program. Specifically, the licensee failed to develop alternate methods to monitor the potential for void formation at inaccessible susceptible locations that required periodic monitoring. The licensee performed an alternative assessment that reasonably demonstrated that each inaccessible location was not affected by the presence of an adverse void. The licensee also planned to perform an apparent cause evaluation. The issue was entered into the CAP as CAP 1281682. The performance deficiency was determined to be more than minor because it was associated with the Mitigating Systems Cornerstone attribute of equipment performance and affected the cornerstone objective of ensuring the availability, reliability, and capability of systems that respond to initiating events to prevent undesirable consequences. The finding screened as of very low safety significance because it was a qualification deficiency confirmed not to result in loss of operability or functionality. The inspectors determined that this finding was cross-cutting in the area of human performance, work practices, because supervisory and management oversight did not ensure personnel adherence to the Procedure H64 requirement for the disposition of inaccessible locations. | ||
}} | }} | ||
Latest revision as of 20:43, 20 February 2018
| Site: | Prairie Island  |
|---|---|
| Report | IR 05000282/2011003 Section 4OA5 |
| Date counted | Jun 30, 2011 (2011Q2) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | |
| Inspectors (proximate) | J Jandovitz M Mitchell C Brown M Phalen K Stoedter D Betancourt J Corujo-Sandin E Sanchez N Feliz-Adorno S Lynch S Shah |
| CCA | H.2, Field Presence |
| INPO aspect | LA.2 |
| ' | |