05000237/FIN-2009007-03
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Finding | |
|---|---|
| Title | Failure to Inspect the Non-EQ Electrical Connections Subject to Localized Adverse Environment |
| Description | A finding of very low safety-significance was identified by the inspectors for the licensees failure to implement a program in accordance with the license renewal program basis Document B.1.33. Specifically, the licensee failed to develop and implement a program to perform visual inspections of the accessible non-environmentally-qualified electrical connections located in adverse localized environments. The licensee subsequently entered the issue into their corrective action program as AR00977284 to re-perform the inspection and revise documentations as required. The finding was not associated with violation of regulatory requirements. The finding was determined to be more than minor because, if left uncorrected, the finding would become a more safety-significant concern. The failure to perform a visual inspection of the subject connections did not assure that the intended functions of these connections would be maintained consistent with the current licensing basis through the extended period of operation. The finding was of very low safety-significance based on a Phase 1 screening in accordance with IMC 0609, Appendix A, Significance Determination of Reactor Inspection Findings for At-Power Situations. This finding has a cross-cutting aspect in the area of Human Performance for the resources component because implementing procedures did not include sufficient guidance defining the parameters of the program. H.2(c) |
| Site: | Dresden  |
|---|---|
| Report | IR 05000237/2009007 Section 4OA5 |
| Date counted | Dec 31, 2009 (2009Q4) |
| Type: | Finding: Green |
| cornerstone | Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71003 |
| Inspectors (proximate) | M Holmberg S Sheldon J Neurauter L Lake M Jones A Stone A Senior |
| CCA | H.7, Documentation |
| INPO aspect | WP.3 |
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Finding - Dresden - IR 05000237/2009007 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Dresden) @ 2009Q4
Self-Identified List (Dresden)
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