05000315/FIN-2017007-01
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Finding | |
|---|---|
| Title | Failure to Correct Operable, but Non - Conforming Conditions |
| Description | The inspectors identified a finding of very low safety significance and an associated non -cited violation of 10 Code of Federal Regulations ( CFR ) Part 50, Criterion V for three examples where the licensee failed to follow procedures associated with the licensees quality assurance program. This issue resulted in the licensee not properly classifying some structures, systems and components (SSCs) as operable, but non- conforming, consistent with station procedures . The inspectors determined that the failure to properly classify the above SSCs as operable, but non -conforming, was within the licensees ability to foresee and correct and was, therefore, a performance deficiency. This performance deficiency was considered more than minor, because it adversely affected the Design Control attribute 3 of Reactor Safety Barrier Integrity, ensuring that SSCs would remain functional during a design basis event. Specifically, station procedures required that prompt action be taken to address operable, but non -conforming conditions. The inspectors evaluated the finding using the Significance Determination Process in accordance with IMC 0609, Appendix A, The Significance Determination Process for Findings At -Power, Exhibit 3, dated June 19, 2012. The finding was of very low safety significance (Green), because there was no actual loss of safety function for the affected SSCs. The inspectors determined this finding affected the cross -cutting area of problem identification and resolution in the aspect of resolution, specifically to ensure that the organization takes effective corrective actions to address issues in a timely manner commensurate with their safety significance. [P.3] |
| Site: | Cook  |
|---|---|
| Report | IR 05000315/2017007 Section 4OA2 |
| Date counted | Sep 30, 2017 (2017Q3) |
| Type: | NCV: Green |
| cornerstone | Barrier Integrity |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71152 |
| Inspectors (proximate) | N Shah J Neurauter R Fernandes J Ellegood B Dickson |
| Violation of: | 10 CFR 50 Appendix B Criterion V |
| CCA | P.3, Resolution |
| INPO aspect | PI.3 |
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Finding - Cook - IR 05000315/2017007 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Cook) @ 2017Q3
Self-Identified List (Cook)
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