05000395/FIN-2016010-05
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Finding | |
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| Title | Failure to meet corrective action requirements consistent with NFPA 805 Section 2.6.3 |
| Description | The NRC identified a Green non-cited violation (NCV) of the V.C Summer Nuclear Station, Unit 1, Renewed Facility Operating License (FOL) Condition 2.C.18 requiring the licensee to implement and maintain in effect all provisions of the approved FPP that complied with 10 CFR 50.48 (c), National Fire Protection Association Standard NFPA 805. The NRC safety evaluation report (SER) dated February 11, 2015, relied upon an adequate corrective action program to implement the NFPA 805 requirements. NFPA 805 Section 2.6.3, Corrective actions. Specifically, the team identified a failure to adequately classify and correct conditions adverse to quality (CAQ) in a timely manner. The licensees failure to properly assign an action level commensurate to ensure corrective actions were addressed consistent with the NFPA 805, Section 2.6.3 was a PD. The PD was more than minor because, if left uncorrected, it could lead to more significant safety concern. Specifically, the inadequate application of the corrective action program can lead to deficiencies degrading SSCs which can adversely impact the FPP requirements and lead to a more significant safety concern. The finding was screened in accordance with IMC 0612, Appendix B, Issue Screening, dated September 7, 2012, and IMC 0609, Attachment 4, Characterization of Findings dated October 7, 2016. A determination was made using IMC 0609, Significance Determination Process, dated April 29, 2015. Appendix A, The Significance Determination Process for Findings At-Power, dated June 19, 2012 was applicable since the administrative controls in this instance were not associated with transient or hot work activities. Using IMC 0609, Appendix A, Exhibit 2, Mitigating Systems Screening Questions, dated June 19, 2012, the finding was determined to be of very low safety significance (Green) because it did not represent an actual loss of safety function. The team assessed the finding against the IMC 0310, Cross-cutting Aspects, dated December 4, 2014, requirements and determined that cross-cutting was applicable. In this instance, the cause of this finding was determined by the team to have a cross-cutting aspect of the Resolution component (P.3) of the Problem Identification and Resolution (PI&R) area. This was selected based upon the inability organization to adequately identify and take effective corrective actions to address issues in a timely manner commensurate administrative procedures to meet the NFPA 805, Section 2.6.3 requirements. The licensee initiated CR-16-05306 and CR-16-05160, Action 1 related to this issue. |
| Site: | Summer  |
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| Report | IR 05000395/2016010 Section 4OA2 |
| Date counted | Dec 31, 2016 (2016Q4) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71152 |
| Inspectors (proximate) | D Strickland D Terry-Ward H Barrett J Dymek M Singletary P Braaten R Fanner S Shaeffer W Satterfield |
| Violation of: | 10 CFR 50.48 License Condition - Fire Protection |
| CCA | P.3, Resolution |
| INPO aspect | PI.3 |
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Finding - Summer - IR 05000395/2016010 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Summer) @ 2016Q4
Self-Identified List (Summer)
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