05000285/FIN-2013008-19
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Finding | |
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| Title | Failure to Initiate Condition Reports in Accordance with the Corrective Action Program Procedures |
| Description | The team identified a non-cited violation of 10 CFR Part 50, Appendix B, Criterion V, Instructions, Procedures, and Drawings, for the licensees failure to initiate condition reports when problems or conditions adverse to quality were identified in accordance with Procedure FCSG-24-1, Condition Report Initiation, Revision 3. Specifically, between July 2012 and March 2013, the team identified 11 instances where licensee staff failed to initiate a condition report after identifying a deficiency or a condition adverse to quality. In some instances, licensee personnel had to be prompted by the team to initiate a condition report. As a result, the corrective actions taken to address the conditions could have been potentially untimely. This issue has been entered into the corrective action program as Condition Report CR 2013-06991. This performance deficiency is more than minor, and therefore a finding, because if left uncorrected it has the potential to lead to a more significant safety concern. Specifically, if the licensee does not enter conditions adverse to quality into the corrective action program, the conditions adverse to quality may not be evaluated and corrected in a timely manner. This finding is associated with Mitigating Systems Cornerstone. The team determined that the finding could be evaluated using the significance determination process in accordance with IMC 0609, Significance Determination Process, and conducted a Phase 1 characterization and initial screening. Using Phase 1, Table 3, SDP Appendix Router, the team answered yes to the following question: Does the finding pertain to operations, and event, or a degraded condition while the plant was shutdown? As a result, the team used IMC 0609 Appendix G, Shutdown Operations Significance Determination Process. Using Appendix G, the finding is determined to have very low safety significance (Green) since it did not need a quantitative assessment. 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 did not implement a corrective action program with a low threshold for identifying issues |
| Site: | Fort Calhoun  |
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| Report | IR 05000285/2013008 Section 4OA2 |
| Date counted | Jun 30, 2013 (2013Q2) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71152 |
| Inspectors (proximate) | A Klett C Smith M Davis J Josey C Bickett G Warnick M Hay J Brand J Groom M Keefe R Latta W Schaup J Watkins B Hagar A Allen J Wingebach K Martin L Wilkins S Morrow R Deese F Ramirez |
| Violation of: | 10 CFR 50 Appendix B Criterion V |
| CCA | P.1, Identification |
| INPO aspect | PI.1 |
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Finding - Fort Calhoun - IR 05000285/2013008 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Fort Calhoun) @ 2013Q2
Self-Identified List (Fort Calhoun)
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