05000336/FIN-2012010-03
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Finding | |
|---|---|
| Title | Failure to Perform Effectiveness Reviews for Formal Self-Assessments |
| Description | The inspectors identified a finding (FIN) of very low safety significance (Green) for Dominions failure to perform procedurally required effectiveness reviews for numerous formal self-assessments. Consequently, Dominion missed opportunities to identify potential corrective actions for resolution in the corrective action program. Dominion has entered the issue into the corrective action program (CR482135). The inspectors determined that this finding was more than minor because it is similar to IMC 0612, Power Reactor Inspection Reports, Appendix E, Examples of Minor Issues, example 3.j; in that, it represents a programmatic deficiency that could lead to worse errors if uncorrected. This finding was of very low safety significance (Green) because the finding does not represent a loss of system and/or function, does not represent an actual loss of function of at least a single train for greater than its technical specification allowed outage time or two separate safety systems out-of-service for greater than its technical specification allowed outage time, and does not represent an actual loss of function of one or more nontechnical specification trains of equipment designated as high safety-significant in accordance with the licensees Maintenance Rule program for greater than 24 hrs. This finding is not associated with an NRC Reactor Oversight Process cornerstone. The inspectors determined that this finding had a cross-cutting aspect in the Human Performance cross-cutting area, Work Practices component, because Dominion personnel failed to follow procedures. |
| Site: | Millstone  |
|---|---|
| Report | IR 05000336/2012010 Section 4OA2 |
| Date counted | Sep 30, 2012 (2012Q3) |
| Type: | Finding: Green |
| cornerstone | Other |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71152 |
| Inspectors (proximate) | B Haagensen T Setzer R Bellamy S Ibarrola E Miller |
| CCA | H.8, Procedure Adherence |
| INPO aspect | WP.4 |
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Finding - Millstone - IR 05000336/2012010 | ||||||||||||||||||||||||||||||||||||||||||
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Finding List (Millstone) @ 2012Q3
Self-Identified List (Millstone)
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