05000285/FIN-2011006-01
From kanterella
Jump to navigation
Jump to search
Finding | |
|---|---|
| Title | Failure to Correct Identified Corrective Action Program Deficiencies |
| Description | The team identified a Green non-cited violation of 10 CFR 50, Appendix B, Criterion XVI, Corrective Actions. After identifying deficiencies that constituted a significant condition adverse to quality in the implementation of the corrective action program, the licensee failed to identify the cause and develop corrective actions to preclude repetition. The licensees failure to implement corrective actions for an identified root cause in accordance with corrective action program procedures was a performance deficiency. This performance deficiency is more than minor because it is associated with, and adversely affects, the protection-against-external-factors attribute of the initiating events cornerstone objective to limit the likelihood of those events that upset plant stability and challenge critical safety functions during shutdown as well as power operations. The finding is of very low safety significance because it did not represent a loss of system safety function, did not represent the actual loss of safety function of a single train for greater than its technical specification allowed outage time, and did not screen as potentially risk significant due to a seismic, flooding, or severe weather initiating event. This finding has a crosscutting aspect in the decision-making component of the human performance crosscutting area because the licensee failed to use a systematic process when faced with the uncertain or unexpected situation that deficiencies related to external flood protection also extended into other station activities and could impact overall station performance |
| Site: | Fort Calhoun  |
|---|---|
| Report | IR 05000285/2011006 Section 4OA2 |
| Date counted | Dec 31, 2011 (2011Q4) |
| Type: | NCV: Green |
| cornerstone | Miscellaneous |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71152 |
| Inspectors (proximate) | C Osterholtz H Freeman J Wingebach R Alexander R Cohen R Latta |
| CCA | H.13, Consistent Process |
| INPO aspect | DM.1 |
| ' | |
Finding - Fort Calhoun - IR 05000285/2011006 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Finding List (Fort Calhoun) @ 2011Q4
Self-Identified List (Fort Calhoun)
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||