05000440/FIN-2016009-01
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Finding | |
|---|---|
| Title | Failure to Implement a Periodic Replacement Program for FLEX Hoses |
| Description | A finding of very low safety significance was identified by the inspectors for failing to establish a periodic replacement program for the high-temperature rated hoses used during a mitigating strategy for suppression pool cooling. Specifically, the licensee failed to create a periodic replacement program for high temperature FLEX hoses based on the vendor recommendation of a six year shelf-life or justify deviation from the recommendation. The licensee entered this issue into the corrective action program as CR201609776 with an action to generate the appropriate repetitive task for periodic replacement of the high-temperature rated hose. No violation of NRC requirements were identified. This performance deficiency was determined to be more than minor because it was associated with the equipment performance attribute of the Mitigating Systems cornerstone and adversely affects the cornerstone objective to ensure the availability, reliability, and capability of systems that respond to initiating events to prevent undesirable consequences (i.e., core damage), and is therefore a finding. The inspectors determined the finding could be evaluated using the SDP in accordance with IMC 0609, Significance Determination Process, appendix M, Significance Determination Process using Qualitative Criteria, informed by draft appendix O, Significance Determination Process for Mitigating Strategies and Spent Fuel Pool Instrumentation (Orders EA-12-049 and EA-12-051). The finding screened as very low safety significance, Green, because the inspectors answered no to all Appendix O questions. This finding had a cross-cutting aspect of Procedure Adherence in the area of Human Performance because the licensee failed to follow procedural guidance to replace hoses based on vendor recommendations. |
| Site: | Perry  |
|---|---|
| Report | IR 05000440/2016009 Section 4OA5 |
| Date counted | Sep 30, 2016 (2016Q3) |
| Type: | Finding: Green |
| cornerstone | Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 2515/191 |
| Inspectors (proximate) | A Stone B Bartlett J Wojewoda M Jones S Sheldon |
| CCA | H.8, Procedure Adherence |
| INPO aspect | WP.4 |
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Finding - Perry - IR 05000440/2016009 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Perry) @ 2016Q3
Self-Identified List (Perry)
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