05000346/FIN-2011004-03
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Finding | |
|---|---|
| Title | Failure to Take Timely Corrective Actions |
| Description | A finding of very low safety significance and associated NCV of 10 CFR Part 50, Appendix B, Criterion V, Procedures, Instructions, and Drawings, were identified by the inspectors for the licensees failure to correct deficiencies, deviations, and/or nonconformances associated with safety-related systems, structures, and components (SSCs) in a timely manner, as required by the licensees Quality Assurance Program Manual (QAPM) and CAP implementing procedure. Specifically, the inspectors identified a trend on the part of the licensee to leave certain low significance/low priority corrective actions for various safety-related SSCs completely unscheduled and unaddressed, in some cases for extensive periods of time that ranged up to 8 years. The licensee initiated their own review to determine the full extent of condition of this issue, and entered the issue into their CAP as CR 2011-00385. The finding, which was associated with the Mitigating Systems Cornerstone, was determined to be of more than minor significance because the issue represented a programmatic deficiency associated with the licensees CAP that if left uncorrected would have the potential to lead to a more significant safety concern. Using the Phase 1 SDP worksheet for the Mitigating Systems Cornerstone, the inspectors determined that the finding was of very low safety significance because each of the SSC deficiencies, deviations, and/or nonconformances identified by the inspectors represented an issue that did not result in the loss of operability or functionality. This finding had a cross-cutting aspect in the area of Problem Identification and Resolution, Corrective Action Program, because the licensee did not take appropriate corrective actions to address safety issues and adverse trends in a timely manner, commensurate with their safety significance and complexity. Specifically, for certain deficiencies, deviations, and/or nonconformances associated with safety-related SSCs the licensee took no corrective actions whatsoever, instead allowing the corrective actions associated with those issues to be placed in the plants backlog of unscheduled work. |
| Site: | Davis Besse  |
|---|---|
| Report | IR 05000346/2011004 Section 4OA2 |
| Date counted | Sep 30, 2011 (2011Q3) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71152 |
| Inspectors (proximate) | A Wilson D Kimble J Beavers J Maynen J Neurauter J Steffes L Jones M Bielby M Holmberg R Jones T Bilik T Go |
| CCA | P.3, Resolution |
| INPO aspect | PI.3 |
| ' | |
Finding - Davis Besse - IR 05000346/2011004 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Davis Besse) @ 2011Q3
Self-Identified List (Davis Besse)
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