05000247/FIN-2014005-03
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Finding | |
|---|---|
| Title | Licensee-Identified Violation |
| Description | 10 CFR 50, Appendix B, Criterion XII, Control of Measuring and Test Equipment, requires measures shall be established to assure that tools, gages, instruments, and other measuring and testing devices used in activities affecting quality are properly controlled, calibrated, and adjusted at specified periods to maintain accuracy within necessary limits. Contrary to 10 CFR 50, Appendix B, Criterion XII, Indian Point did not properly implement their measuring and test equipment (M&TE) program resulting in the use of uncalibrated M&TE to perform maintenance, tests, and meet surveillance requirements on safety-related SSCs. Entergy identified deficiencies in their M&TE program during an Entergy Nuclear Oversight Quality Assurance audit of the Entergy Maintenance department. As a result of the Quality Assurance finding, a root cause analysis was conducted and corrective action plan developed. The corrective action plan CR-IP2-2014-03809 was reviewed by NRC inspectors as well as operability assessments conducted by Entergy operations personnel on safetyrelated SSCs worked on with out-of-tolerance M&TE. The issue screened to be of very low safety significance (Green) using IMC 0609, Appendix A, because the affected safety-related SSCs maintained their operability. No additional findings resulted from the NRC inspector review. |
| Site: | Indian Point  |
|---|---|
| Report | IR 05000247/2014005 Section 4OA7 |
| Date counted | Dec 31, 2014 (2014Q4) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | Licensee-identified |
| Inspection Procedure: | |
| Inspectors (proximate) | A Burritt A Patel C Lally D Silk D Simpkins E Knutson G Newman J Brand J Furia J Petch J Stewart |
| Violation of: | 10 CFR 50 Appendix B Criterion XII, Control of Measuring and Test Equipment |
| INPO aspect | |
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Finding - Indian Point - IR 05000247/2014005 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Indian Point) @ 2014Q4
Self-Identified List (Indian Point)
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