05000298/FIN-2008005-03
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Finding | |
|---|---|
| Title | Failure to Follow Procedure Results in Inadequate Operability Determinations |
| Description | The inspectors identified four examples of a Green noncited violation of 10 CFR Part 50, Appendix B, Criterion V, Instructions, Procedures, and Drawings, regarding the licensees failure to follow the requirements of Procedure ENN-OP-104, Operability Determinations. Specifically, the inspectors identified four examples in which the shift manager failed to document an adequate basis for operability when a degraded or nonconforming condition had been identified. The licensee entered this issue into their corrective action program as Condition Report CR-CNS-2008-09514. The finding is more than minor because the condition of performing inadequate operability determinations could become more significant if left uncorrected. Using Manual Chapter 0609.04, Phase 1 - Initial Screening and Characterization of Findings, the finding is determined to have very low safety significance because it did not result in the loss of safety function of any Technical Specification required equipment. The cause of this finding is related to the problem identification and resolution crosscutting component of the corrective action program because licensee personnel failed to thoroughly evaluate conditions adverse to quality and perform meaningful operability determinations |
| Site: | Cooper  |
|---|---|
| Report | IR 05000298/2008005 Section 1R15 |
| Date counted | Dec 31, 2008 (2008Q4) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71111.15 |
| Inspectors (proximate) | K Clayton G Guerra N Taylor P Elkmann C Graves S Garchow G Miller M Chambers |
| CCA | P.2, Evaluation |
| INPO aspect | PI.2 |
| ' | |
Finding - Cooper - IR 05000298/2008005 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Cooper) @ 2008Q4
Self-Identified List (Cooper)
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