05000255/FIN-2011008-01
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Finding | |
|---|---|
| Title | Failure to Assure Adequate Resolution for Remote Visual Examinations |
| Description | A finding of very low safety significance and associated NCV of 10 CFR Part 50, Appendix B, Criterion V, Instructions, Procedures, and Drawings, was identified by the inspectors for the failure of a licensee non-destructive examination examiner to accomplish activities affecting quality in accordance with procedures. The licensee entered this issue into their corrective action program. The finding was determined to be more than minor, because if left uncorrected, it had the potential to lead to a more significant safety concern. Specifically, the failure to perform an adequate visual testing examination on liquid Freon piping of refrigeration condensing unit VC-10 did not assure that the intended function of the unit would be maintained consistent with the current licensing basis through the period of ended operation. The finding was of very low safety significance based on a Phase I screening in accordance with IMC 0609, Significance Determination Process, Attachment 0609.04, Phase I - Initial Screening and Characterization of Findings, Table 4a because the licensees re-examination confirmed operability and no loss of safety function. The finding has a cross-cutting aspect in the area of human performance, work practices because the licensee failed to ensure supervisory and management oversight of work activities, including contractors, such that nuclear safety is supported. H.4(c) |
| Site: | Palisades  |
|---|---|
| Report | IR 05000255/2011008 Section 4OA5 |
| Date counted | Mar 31, 2011 (2011Q1) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71003 |
| Inspectors (proximate) | A Stone G O'Dwyer J Gavula J Neurauter M Munir T Bilika Stonec Brown S Sheldon |
| CCA | H.2, Field Presence |
| INPO aspect | LA.2 |
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Finding - Palisades - IR 05000255/2011008 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Palisades) @ 2011Q1
Self-Identified List (Palisades)
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