05000305/FIN-2008003-01
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Finding | |
|---|---|
| Title | Failure to Follow the Provisions of General Nuclear Procedure, GNP-12.06.01, Hot and Cold Weather Operations |
| Description | A finding of very low safety significance (Green) and an NCV of 10 CFR Part 50, Appendix B, Criterion V, Instructions, Procedures, and Drawings, was identified by the inspectors following an inspection of licensee preparations for adverse weather protection. Specifically, the licensee failed to perform inspections for hot weather operations as required by plant procedure GNP-12.06.01, Hot and Cold Weather Operations. The finding was greater than minor in accordance with IMC 0612, Power Reactor Inspection Reports, Appendix B, Issue Screening, dated September 20, 2007, because if left uncorrected would become a more significant safety concern. Specifically, the licensee failed to implement the provisions of GNP-12.06.01, Hot and Cold Weather Operations, which resulted in a failure to ensure pre-summer readiness of numerous safety-related and risk-significant systems. The inspectors evaluated the finding using Attachment 0609.04, of IMC 0609, Significance Determination Process, dated January 10, 2008, and answered no to all of the questions in the Initiating Events column; therefore, the finding was determined to be of very low safety significance. The inspectors determined that the primary cause for this finding was related to the cross-cutting area of human performance, work practices component, because personnel have been trained in the need for procedural use and adherence, but failed to follow applicable procedures. Specifically, the procedure which required the performance of plant inspections for hot weather operations, and the maintenance of QA documentation for these inspections, was not followed H.4(b) |
| Site: | Kewaunee  |
|---|---|
| Report | IR 05000305/2008003 Section 1R01 |
| Date counted | Jun 30, 2008 (2008Q2) |
| Type: | NCV: Green |
| cornerstone | Initiating Events |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71111.01 |
| Inspectors (proximate) | R Jickling R Langstaff R Winter C Acosta J Cassidy T Bilik M Kunowski P Higgins S Burton K Barclay |
| CCA | H.8, Procedure Adherence |
| INPO aspect | WP.4 |
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Finding - Kewaunee - IR 05000305/2008003 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Kewaunee) @ 2008Q2
Self-Identified List (Kewaunee)
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