05000327/FIN-2009006-01
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Finding | |
|---|---|
| Title | Failure to Promptly Correct a Condition Adverse to Quality Associated with Out-of-Train Maintenance Controls |
| Description | The NRC identified a Green non-cited violation of 10 CFR 50, Appendix B, Criterion XVI, Corrective Action, for the licensees failure to promptly correct a condition adverse to quality by failing to implement corrective actions to address deficient out-of-train maintenance controls during opposite train work weeks. This contributed to entry into a short term shutdown action statement and a Notice of Enforcement Discretion (NOED). The failure to implement corrective action to provide guidance for controlling out-of-train maintenance was entered into the licensees corrective action program as PER 177665. This finding was determined to be greater than minor because it was associated with the Barrier Integrity Cornerstone attribute of barrier performance, and on September 25, 2008, adversely affected the cornerstone objective to provide reasonable assurance that physical design barriers such as the control room protect plant operators and plant controls. The finding was evaluated using Phase 1 of the At- Power Significance Determination Process, and was determined to be of very low safety significance (Green) because the finding only represented a degradation of the radiological barrier function provided for the control room. The finding was assigned a cross-cutting aspect in the corrective action program component of the problem identification and resolution area because, although the licensee had identified deficient controls for out-of-train maintenance, corrective actions were not taken to address the issue in an adequate and timely manner, commensurate with safety significance and complexity. (P.1(d)). (Section 4OA2.a.(3) |
| Site: | Sequoyah  |
|---|---|
| Report | IR 05000327/2009006 Section 4OA2 |
| Date counted | Sep 30, 2009 (2009Q3) |
| Type: | NCV: Green |
| cornerstone | Barrier Integrity |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71152 |
| Inspectors (proximate) | C Stancil C Young J Quinone-Navarro S Atwater S Sandal D Merzke |
| CCA | P.3, Resolution |
| INPO aspect | PI.3 |
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Finding - Sequoyah - IR 05000327/2009006 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Sequoyah) @ 2009Q3
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