05000341/FIN-2013008-03
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Finding | |
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| Title | Failure to Correct Non-Conservative Technical Specification |
| Description | The inspectors identified a finding of very low safety significance and associated Non-Cited Violation of 10 CFR Part 50, Appendix B, Criterion XVI, Corrective Action, for the failure to ensure a non-conservative battery technical specification (TS) was corrected in a timely manner. Specifically, the licensee failed to apply for a license amendment to correct the maximum allowed 150 micro-ohm resistance values for the battery cell-to-cell and terminal connections to an acceptable value. The performance deficiency was determined to be more than minor because it was associated with the Mitigating Systems cornerstone attribute of equipment performance and affected the cornerstone objective of ensuring capability and reliability of systems that respond to initiating events to prevent undesirable consequences. The finding screened as very low safety significance (Green), because the licensee provided test results that indicated the measured resistance values had never approached the TS allowed values. The inspectors determined this finding has a cross-cutting aspect in the area of human performance associated with decision making systematic processes, because the licensee did not make safety significant or risk significant decisions using a systematic process. |
| Site: | Fermi  |
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| Report | IR 05000341/2013008 Section 1R21 |
| Date counted | Sep 30, 2013 (2013Q3) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71111.21 |
| Inspectors (proximate) | M Jones P Wagner R Petitti B Jose C Brown B Palagi J Neurauter S Spiegelman |
| Violation of: | 10 CFR 50 Appendix B Criterion XVI Technical Specification |
| INPO aspect | |
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Finding - Fermi - IR 05000341/2013008 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Fermi) @ 2013Q3
Self-Identified List (Fermi)
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