05000305/FIN-2009003-07
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Finding | |
|---|---|
| Title | Failure to Update Procedures As Required by Commitments |
| Description | A finding of very low safety significance (Green) was identified by the inspectors for the licensees failure to update procedures as required by NRC commitments. Specifically, a procedure for fuel oil sampling and a procedure for steam generator tube inspections were not maintained as required by the referenced commitments. The inspectors determined that the issues constituted a finding relating to management of commitments as required by Nuclear Energy Institute 99-04, Guidelines for Managing NRC Commitment Changes. The licensee has entered this issue into its corrective action program as CR 340864 to assess the failure to the effects of revisions to reference and end-use documents on each other. The inspectors concluded that the issue was more than minor because the integration of vendor/industry guidance was related to a commitment to the NRC for steam generator tube inspections, and the failure to appropriately manage the commitments impacted the regulatory process. The issue was administrative in nature and did not impact any safety or risk significant systems, therefore, the issue was determined to be of very low safety significance (Green). The inspectors determined that the issue had across-cutting aspect related in the area of Human Performance, resources, because the licensee failed to maintain the related procedures complete, accurate, and up-to-date. |
| Site: | Kewaunee  |
|---|---|
| Report | IR 05000305/2009003 Section 4OA3 |
| Date counted | Jun 30, 2009 (2009Q2) |
| Type: | Finding: Green |
| cornerstone | Barrier Integrity |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71153 |
| Inspectors (proximate) | M Munir J Cassidy T Bilik M Kunowski S Burton K Barclay |
| CCA | H.7, Documentation |
| INPO aspect | WP.3 |
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Finding - Kewaunee - IR 05000305/2009003 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Kewaunee) @ 2009Q2
Self-Identified List (Kewaunee)
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