05000298/FIN-2008003-03
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Finding | |
|---|---|
| Title | Failure to Properly Manage Elevated Risk |
| Description | The inspectors identified a Green noncited violation of 10 CFR 50.65(a)(4) with three examples regarding the licensees failure to manage the increase in risk that resulted from maintenance activities. Specifically, the licensee did not post protected equipment signs on risk sensitive equipment during periods of elevated risk as required by Administrative Procedure 0-PROTECT-EQP. This issue was entered into the licensees corrective action program as Condition Report CR-CNS-2008-03555. The finding is more than minor because it is related to the licensees failure to implement prescribed significant compensatory measures. The inspectors reviewed Manual Chapter 0612, Appendix E, example 7.g, and determined that it was not applicable to this situation due to the fact that the licensee does not maintain a shutdown probabilistic risk analysis model, and as such an incremental core damage probability cannot be estimated for the plant conditions that existed at the time of the performance deficiency. For the same reason, the inspectors determined that Manual Chapter 0609, Appendix K, Maintenance Risk Assessment and Risk Management Significance Determination Process, could not be used to determine the risk significance of the finding. Using the qualitative review process of Manual Chapter 0609, Appendix M, Significance Determination Process Using Qualitative Criteria, the inspectors determined that this issue was of very low safety significance because it did not result in any additional loss of defense in depth systems. The cause of this finding is related to the human performance crosscutting component of Work Practices because licensee personnel did not follow the requirements of Procedure 0-PROTECTEQP H.4(b) |
| Site: | Cooper  |
|---|---|
| Report | IR 05000298/2008003 Section 1R13 |
| Date counted | Jun 30, 2008 (2008Q2) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71111.13 |
| Inspectors (proximate) | N Taylor B Baca G Miller W Sifre M Chambers M Bloodgood E Holcomb |
| CCA | H.8, Procedure Adherence |
| INPO aspect | WP.4 |
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Finding - Cooper - IR 05000298/2008003 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Cooper) @ 2008Q2
Self-Identified List (Cooper)
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