05000348/FIN-2017009-02
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Finding | |
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| Title | Failure to Complete Corrective Action to Preclude Repetition of a Significant Conditions Adverse to Quality |
| Description | The NRC identified a non-cited violation of 10 CFR Part 50, Appendix B, Criterion XVI, Corrective Action, for failure to ensure that a corrective action taken to preclude repetition (CAPR) of a significant condition adverse to quality would be implemented. The licensee closed the CAPR tracking item, Technical Evaluation (TE), prior to all affected Steam Flow Transmitter calibration procedures revisions being completed. The licensee entered this issue in the CAP as CR 10413319.The finding was more than minor because it was associated with the Human Performance attribute of the Mitigating System Cornerstone and adversely affected the cornerstone objective in that the licensee closed the TE prior to all affected Steam Flow Transmitter calibration procedures being revised which could potentially prevent th
3 fulfillment of a safety function needed to mitigate the consequences of an accident. Specifically, the licensee closed out the TE CAPR 980655 tracking item on August 24, 2017, when fourteen safety related steam flow transmitter calibration procedures revisions were not completed. Using IMC 0609, Appendix A, The Significance Determination Process for Findings At-Power, dated June 19, 2012, and IMC 0609, Appendix A, Exhibit 2, Mitigating Systems Screening Questions, the finding was determined to have very low safety significance because it was not a design or qualification deficiency, did not represent an actual loss of a safety function of a system or a single train greater than its technical specification allowed outage time, and did not screen as potentially risk significant due to external events. The inspectors reviewed IMC 0310, Aspects Within Cross Cutting Areas, dated December 4, 2014, and determined that this finding had a cross-cutting aspect in the area of Procedure Adherence (H.8) because the licensee closed the tracking item prior to completing the corrective action to prevent recurrence. |
| Site: | Farley  |
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| Report | IR 05000348/2017009 Section 4OA2 |
| Date counted | Dec 31, 2017 (2017Q4) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71152 |
| Inspectors (proximate) | N Staples C Rapp S Ninh R Kellner S Sandal |
| Violation of: | 10 CFR 50 Appendix B Criterion XVI |
| CCA | H.8, Procedure Adherence |
| INPO aspect | WP.4 |
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Finding - Farley - IR 05000348/2017009 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Farley) @ 2017Q4
Self-Identified List (Farley)
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