05000395/FIN-2016010-03
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Finding | |
|---|---|
| Title | Failure to ensure credited equipment to support the 50 54hh requirements were adequate |
| Description | The NRC identified a Green, non-cited violation (NCV) of the 10 CFR 50.54(hh)(2) requirements. Specifically, the team identified aspects of the implementation strategy that were inconsistent to support the stated commitments. The licensees failure to ensure that credited components needed to implement the strategy were adequate for circumstances consistent with the stated commitments was a performance deficiency (PD). This PD was determined to be more than minor because of the adverse impact to the Mitigating Systems cornerstone objective. Specifically, the PD had the ability of impacting the availability and reliability of the credited strategy in response to conditions postulated to meet the 10 CFR 50.54hh requirements. The team screened the issue as Green using IMC 0612, Appendix B, Issue Screening, dated September 7, 2012, and determined that further screening was necessary consistent with IMC 0612, Appendix L, B.5.b Significance Determination Process. Dated December 24, 2009. In this instance, the finding was determined to be of Green significance since no additional strategies were impacted. The licensee initiated CR-16-05266 to address the NRC concerns. |
| Site: | Summer  |
|---|---|
| Report | IR 05000395/2016010 Section 1R05 |
| Date counted | Dec 31, 2016 (2016Q4) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71111.05 |
| 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 50.54 |
| INPO aspect | |
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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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