05000255/FIN-2009003-02
From kanterella
Jump to navigation
Jump to search
Finding | |
|---|---|
| Title | Failure to Manage Risk in Reduced Inventory |
| Description | The inspectors identified a finding of very low safety significance (Green)without an associated NCV for failure to conduct an adequate risk assessment and recognize a procedurally-required orange risk condition for the vacuum fill of the primary coolant system (PCS) during outage activities. In response to this issue, the licensee changed their risk assessment before performing the vacuum fill evolution. The licensee entered this issue into their corrective action program as Condition Report (CR)-PLP-2009-02079.The finding is more than minor in accordance with IMC 0612, Appendix E, Example 7.e, because the planned evolution would have put the plant into a higher risk category per procedure GOP- 14 Attachment 19. In addition, if left uncorrected, the issue had the potential to lead to a more significant safety concern. The inspectors determined the finding impacted the Initiating Events cornerstone whose objective is to, in part, limit those events that upset plant stability. Using IMC 0609, Appendix M, this finding is of very low safety significance (Green) because the licensee performed the risk management actions for the orange risk condition prior to performing the orange risk evolution. The inspectors concluded that this finding has a cross-cutting aspect in the area of human performance, Work Control (H.3 (a)), because the licensee did not appropriately plan the work activities by properly incorporating risk insights by following the requirements of procedure GOP-14 |
| Site: | Palisades  |
|---|---|
| Report | IR 05000255/2009003 Section 1R13 |
| Date counted | Jun 30, 2009 (2009Q2) |
| Type: | NCV: Green |
| cornerstone | Initiating Events |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71111.13 |
| Inspectors (proximate) | J Cassidy J Ellegood D Betancourt T Taylor |
| CCA | H.5, Work Management |
| INPO aspect | WP.1 |
| ' | |
Finding - Palisades - IR 05000255/2009003 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Finding List (Palisades) @ 2009Q2
Self-Identified List (Palisades)
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||