05000321/FIN-2010003-02
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Finding | |
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| Title | Failure to follow corrective action program procedure and prevent recurrence of severity level 2 root cause |
| Description | A self-revealing NCV of 10 CFR 50 Appendix B, Criterion V, Instructions, Procedures and Drawings, was identified for the licensees failure to follow their corrective action program procedure, NMP-GM-002, Ver. 4.0, that required severity level 1 and 2 condition reports (CR) to have corrective actions that prevent recurrence. From May 2006 to April 2010 licensee procedure NMP-GM-002, Corrective Action Program, Ver. 4.0, was not followed because corrective actions to prevent recurrence were not implemented prior to failure of Analog Transmitter Trip System (ATTS) card 1B21-N641C. The licensees immediate corrective actions were to replace the failed card, 1B21-N641C, the adjacent card 1B21-N690C and the high drywell pressure trip cards 1E11-N694A and C. The licensee initiated CR 2010105161 to address this issue. The performance deficiency is more than minor because it is associated with the Equipment Performance attribute of the Initiating Events cornerstone and adversely affected the Initiating Events cornerstone objective to limit the likelihood of those events that upset plant stability and challenge critical safety functions during power operations. Specifically, the failure of ATTS card 1B21-N641C resulted in a spurious Loss of Coolant Accident (LOCA) signal that started Emergency Core Cooling System (ECCS) equipment and resulted in a power reduction to approximately 85%. Due to this finding affecting the safety of an operating reactor, the significance of this finding was screened using NRC IMC 0609, Attachment 4, Table 4a. Because the finding contributed to the likelihood of a reactor scram, but did not affect mitigation equipment availability, the finding screened as Green. The inspectors concluded that the performance deficiency does not have an associated cross-cutting aspect because the performance deficiency occurred in 2006 and is not indicative of the licensees current performance in the area of root cause investigations. |
| Site: | Hatch  |
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| Report | IR 05000321/2010003 Section 1R12 |
| Date counted | Jun 30, 2010 (2010Q2) |
| Type: | NCV: Green |
| cornerstone | Initiating Events |
| Identified by: | Self-revealing |
| Inspection Procedure: | IP 71111.12 |
| Inspectors (proximate) | S Shaeffer A Nielsen S Walker T Steadham R Lewis E Morris P Niebaum R Williams D Hardage J Dymek |
| INPO aspect | |
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Finding - Hatch - IR 05000321/2010003 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Hatch) @ 2010Q2
Self-Identified List (Hatch)
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