05000390/FIN-2011004-02
From kanterella
Jump to navigation
Jump to search
Finding | |
|---|---|
| Title | Failure to Fully Implement Corrective Actions for a Motor Boat Necessary for Flood Mode Preparation |
| Description | The inspectors identified an NCV of 10 CFR 50, Appendix B, Criterion XVI, Corrective Action, for the licensees failure to fully implement corrective actions to address a motor boat necessary for flood mode preparation in accordance with Abnormal Operating Instruction (AOI) 7.01, Maximum Probable Flood. As a result the inspectors found that the boat was not in serviceable condition, and there was no procedure to address preventive maintenance of the boat. The licensee entered the issue into the corrective action program as PER 417920 and developing a long-term maintenance strategy. The licensees failure to fully implement corrective actions to address a motor boat necessary for flood mode preparation in accordance with AOI 7.01, was a performance deficiency. The inspectors reviewed IMC 0612 and determined that the finding was more than minor because of the lack of an important piece of equipment (motor boat) necessary for coping with the probable maximum flood (PMF) impact on Unit 1. Using the Phase I screening worksheet of IMC 0609, the inspectors determined that the finding was of very low safety significance (Green) because the licensee would have sufficient warning (27 hours3.125e-4 days <br />0.0075 hours <br />4.464286e-5 weeks <br />1.02735e-5 months <br />) to obtain a replacement boat before it would be impacted by a PMF event. The cause of the finding had a crosscutting aspect in the area of Problem Identification and Resolution associated with the Corrective Action Program component. It was directly related to the licensee taking appropriate corrective actions to address a safety issue in a timely manner commensurate with its safety significance and complexity. Specifically, the licensee failed to fully implement corrective actions to address a motor boat necessary for flood mode preparation in accordance with AOI 7.01. (P.1(d)) (See Section 1R01). |
| Site: | Watts Bar  |
|---|---|
| Report | IR 05000390/2011004 Section 1R01 |
| Date counted | Sep 30, 2011 (2011Q3) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71111.01 |
| Inspectors (proximate) | R Monk S Shaeffer K Miller |
| CCA | P.3, Resolution |
| INPO aspect | PI.3 |
| ' | |
Finding - Watts Bar - IR 05000390/2011004 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Finding List (Watts Bar) @ 2011Q3
Self-Identified List (Watts Bar)
| |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||