05000395/FIN-2013009-01
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Finding | |
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| Title | Installation of a modification using a superseded version of a procedure |
| Description | The licensee identified a violation of 10 CFR 50, Appendix B, Criterion V, instructions, procedures, or drawings, when it was determined that the contract employees failed to complete the electrical maintenance procedure EMP-391.003, Installation of Electrical Supports, Rev. 8, Change A, and falsified a data sheet associated with safety-related electrical supports by backdating it to a date when the previous (Rev.8) was in effect. The licensee took substantial disciplinary actions and entered the deficiency into the corrective action program for resolution as CR -12-03100. The failure to follow procedure issue was a performance deficiency and it would be considered a minor under the reactor oversight process (ROP) because the quality control personnel subsequently inspected the pull box; the components had been installed properly and could have performed their safety-related function. A review of other work performed by these contract employees did not identify any other issues. This minor finding was not warranted to be documented in a quarterly inspection report in accordance with IMC 0612. However, with respect to deliberate misconduct aspects, failure to provide complete and accurate information regarding completion of the electrical maintenance procedure EMP-391.003, Installation of Electrical Supports, Rev. 8, Change A, was a performance deficiency. This issue was dispositioned using traditional enforcement due to the deliberate misconduct aspects of the performance deficiency. Furthermore, the failure to provide complete and accurate information has the potential to impact the NRCs ability to perform its regulatory function. These individuals deliberately violated the requirements in the revised electrical maintenance procedure EMP- 391-003, Rev. 8, Change A, on July 16, 2013, in that they failed to follow the procedural requirements to obtain a quality control inspection after the holes were drilled in the concrete wall and then backdated the procedure to June 29, 2012, to indicate that the work was performed prior to implementation of Rev. 8, Change A, which had an effective date of July 10, 2012. In accordance with the guidance in Section 6.1, Reactor Operations of the Enforcement Policy, this issue is a Severity Level IV violation because it involved information that the NRC required to be maintained by a licensee that was incomplete or inaccurate and of more than minor safety significance. No cross-cutting aspect was identified because this performance deficiency was dispositioned using traditional enforcement. |
| Site: | Summer  |
|---|---|
| Report | IR 05000395/2013009 Section 1R18 |
| Date counted | Sep 30, 2013 (2013Q3) |
| Type: | TEV: Severity level IV |
| cornerstone | Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71111.18 |
| Inspectors (proximate) | E Coffman J Reece J Rivera Ortiz M Kingb Bishope Coffman G Mccoy J Reece S Ninh |
| Violation of: | 10 CFR 50 Appendix B Criterion V |
| INPO aspect | |
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Finding - Summer - IR 05000395/2013009 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Summer) @ 2013Q3
Self-Identified List (Summer)
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