05000315/FIN-2008003-03
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Finding | |
|---|---|
| Title | Failure to Comply with TS 5.2.2.D, Overtime Restrictions |
| Description | The inspectors identified a finding of very low safety significance and an associated Non-Cited Violation of Technical Specification 5.2.2.d. The licensee failed to adhere to the Technical Specification overtime restrictions for personnel performing safety related work during the Unit 1 Cycle 22 refueling outage specified in NRC Generic Letter 82-12, Nuclear Power Plant Staff Working Hours. The licensee approved blanket overtime requests for several hundred workers performing outage work activities. Licensee personnel entered this issue into its corrective action program for evaluation. This finding was of more than minor significance because the excessive work hours would increase the likelihood of human errors during refueling outage activities, which if left uncorrected could become a more significant safety concern. Consistent with the guidance in IMC0612, Section 05.04.c, this finding was reviewed by NRC management and was determined to be a finding of very low safety significance because there were no actual adverse plant or equipment conditions identified that were attributed to worker fatigue. This finding was associated with a cross-cutting aspect in the area of human performance regarding resources. (IMC 0305 H.2(c) |
| Site: | Cook  |
|---|---|
| Report | IR 05000315/2008003 Section 1R20 |
| Date counted | Jun 30, 2008 (2008Q2) |
| Type: | NCV: Green |
| cornerstone | Miscellaneous |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71111.2 |
| Inspectors (proximate) | M Holmberg R Jickling J Jandovitz B Kemker J Lennartz R Telson A Garmoe F Tran P Laflamme M Phelan |
| CCA | H.7, Documentation |
| INPO aspect | WP.3 |
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Finding - Cook - IR 05000315/2008003 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Cook) @ 2008Q2
Self-Identified List (Cook)
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