05000361/FIN-2008005-02
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Finding | |
|---|---|
| Title | Failure to Justify Longer Completion Schedule for Degraded Equipment |
| Description | The inspectors identified a non-cited violation of 10 CFR Part 50, Appendix B, Criterion V, Instructions, Procedures and Drawings, for the failure of work control personnel to resolve degraded or nonconforming conditions at the first available opportunity or appropriately justify a longer completion schedule, as required by procedure. Specifically, work control personnel failed to follow their process to provide documented justification for equipment related degraded conditions not resolved within the current refueling cycle. After the conclusion of the Unit 3 refueling outage, the licensee completed the documentation to justify longer completion schedules for the degraded or nonconforming conditions. This finding was entered into the licensees corrective action program as Nuclear Notification 200247395. The finding is greater than minor because routinely failing to implement timely corrective actions for degraded safety-related equipment would result in more significant safety consequences. The finding affected the mitigating systems cornerstone. Using the Manual Chapter 0609, Significance Determination Process, Phase 1 Worksheets, the finding is determined to have very low safety significance because it was not a design or qualification deficiency, did not result in a loss of safety function, and did not screen as potentially risk significant due to external events. The finding has a crosscutting aspect in the area of problem identification and resolution associated with corrective action program because work control personnel failed to thoroughly evaluate problems, including classifying and prioritizing conditions adverse to quality P.1(c) (Section 1R20) |
| Site: | San Onofre  |
|---|---|
| Report | IR 05000361/2008005 Section 1R20 |
| Date counted | Dec 31, 2008 (2008Q4) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71111.2 |
| Inspectors (proximate) | P Elkmann B Henderson R Kopriva L Carson S Garchow J Reynoso G Warnick M Young M Hay R Baldwin A Fairbanks S Makor T Buchanan |
| CCA | P.2, Evaluation |
| INPO aspect | PI.2 |
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Finding - San Onofre - IR 05000361/2008005 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (San Onofre) @ 2008Q4
Self-Identified List (San Onofre)
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