05000327/FIN-2012002-03
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Finding | |
|---|---|
| Title | Failure to Follow Corrective Action Program Procedures |
| Description | The inspectors identified a finding for the licensees failure to meet the requirements of corrective action program procedure NPG-SPP-03.1.7, PER Actions, Revision 2. Specifically, the licensee failed to ensure that the corrective action plan and associated actions addressed the required action and schedule associated with PER 432510, which documented the need to address a condition involving water accumulation in manhole locations containing electrical cable runs. This issue was entered into the licensees corrective action program as Problem Evaluation Report (PER) 433761, 432510, and 505259. This issue was determined to be greater than minor because if left uncorrected, the issue could become a more significant safety concern. Specifically, the failure to take corrective action as required to address manhole water accumulation in a timely manner could result in the submergence of safety related cables and potentially adversely affect the ability of safely related equipment to perform required functions. Using IMC 0609, Significance Determination Process, Attachment 4, Phase 1 - Initial Screening and Characterization of Findings, the finding was determined to be of very low safety significance (Green) because although it did contribute to the likelihood that mitigating systems will not be available, no actual loss of safety functions occurred. The cause of this finding was determined to have a cross-cutting aspect in the area of Problem Identification and Resolution associated with the corrective action program because the licensee failed to take appropriate corrective actions in a timely manner, commensurate with their safety significance and complexity. |
| Site: | Sequoyah  |
|---|---|
| Report | IR 05000327/2012002 Section 1R06 |
| Date counted | Mar 31, 2012 (2012Q1) |
| Type: | Finding: Green |
| cornerstone | Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71111.06 |
| Inspectors (proximate) | M Thomas C Young M Speck B Collins A Vargas P Braxton A Alen W Deschaine S Shaeffer |
| CCA | P.3, Resolution |
| INPO aspect | PI.3 |
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Finding - Sequoyah - IR 05000327/2012002 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Sequoyah) @ 2012Q1
Self-Identified List (Sequoyah)
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