05000286/FIN-2010005-02
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Finding | |
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| Title | Failure to lmplement the Experience and Qualification Requirements of the Quality Assurance Program |
| Description | The inspectors identified a Green NCV of 10 CFR 50, Appendix B, Criterion ll, Quality Assurance Program (QAP), because Entergy personnel did not implement the qualification and experience requirements of the QAP to ensure that an individual assigned to the position of quality assurance manager (OAM) met the qualification and experience requirements of ANSI/ANS 3.1-1978. Specifically, the individual assigned as the responsible person for the Entergy\'s overall implementation of the QAP did not have at least one year of nuclear plant experience in the overall implementation of the QAP within the quality assurance organization prior to assuming those responsibilities. This issue was entered into Entergy\'s CAP as CR-HQN-2010-00386. This finding is more than minor because if left uncorrected, it could lead to a more significant safety concern. Specifically, the failure to have a fully qualified individual providing overall oversight to the QAP had the potential to affect all cornerstones. However, this finding will be tracked under the Mitigating Systems cornerstone as the area most likely to be impacted. The finding was not suitable for quantitative assessment using existing Significance Determination Process guidance. Using IMC 0609, Appendix M, Significance Determination Process Using Qualitative Criteria, NRC management determined the finding to be of very low safety significance (Green) because other quality assurance program functions remained unaffected by this performance deficiency, so defense-in-depth continued to exist. The inspectors determined there was no cross-cutting aspect associated with this finding because the performance deficiency did not reflect Entergy\'s current performance. Specifically, the performance deficiency occurred more than three years ago and was outside the current assessment period. |
| Site: | Indian Point  |
|---|---|
| Report | IR 05000286/2010005 Section 4OA2 |
| Date counted | Dec 31, 2010 (2010Q4) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71152 |
| Inspectors (proximate) | D Caron D Jones J Noggle M Gray M Halter P Cataldo P Prescott R Latta S Barr T Burns T Hedigan |
| INPO aspect | |
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Finding - Indian Point - IR 05000286/2010005 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Indian Point) @ 2010Q4
Self-Identified List (Indian Point)
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