05000237/FIN-2011003-02
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Finding | |
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| Title | Inadequate Instructions for the Inspection of Safety-Related Portions of the Intake Structure |
| Description | A finding of very low safety significance and associated non-cited violation (NCV) of 10 CFR Part 50, Appendix B, Criterion V, Instructions, Procedures, and Drawings, was identified by the inspectors for the licensees failure to establish adequate instructions for inspecting bay 13 and portions of the intake structure surrounding the diesel generator cooling water pumps. Specifically, the procedure that provides guidance for inspecting these structures lacked specific instructions on how to detect and record degradation by erosion and corrosion. The licensee entered this issue into the corrective action program and initiated procedure revisions to provide further direction for capturing the degradation of these structures and related components. The performance deficiency was determined to be more than minor because, if left uncorrected, it would have the potential to lead a more significant safety concern. 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. Specifically, a qualitative assessment of historic surveillance reports found the documented results acceptable. The inspectors determined the cause of this finding did not represent current licensee performance and no cross-cutting aspect was assigned. |
| Site: | Dresden  |
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| Report | IR 05000237/2011003 Section 1R07 |
| Date counted | Jun 30, 2011 (2011Q2) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71111.07 |
| Inspectors (proximate) | M Bielby M Ring T Go J Draper C Tilton J Corujo-Sandin M Munir R Winter A Dahbur D Melendez-Colon C Phillips C Moore |
| INPO aspect | |
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Finding - Dresden - IR 05000237/2011003 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Dresden) @ 2011Q2
Self-Identified List (Dresden)
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