05000390/FIN-2016001-05
From kanterella
Jump to navigation
Jump to search
Finding | |
|---|---|
| Title | Failure to Use Approved Procedures to Place RHR Letdown In Service |
| Description | The NRC identified an NCV of TS 5.7.1.1.a, Procedures, for the licensees failure to use any approved procedures to place RHR Letdown in service. The licensee entered this issue into their corrective action program as CR 1127691. The performance deficiency was determined to be more than minor because if left uncorrected a failure to use procedures to place systems or portions of systems in service could result in equipment being operated incorrectly and that system could then become inoperable or degraded. The inspectors determined that this finding was of very low safety significance (Green) because the way that the system was placed in service did not cause any safety-related components to become inoperable nor did it represent an actual loss of function of one or more non-TS trains of equipment designated as high safety-significant in accordance with the licensees maintenance rule program for greater than 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />. The performance deficiency had a cross-cutting aspect of safety conscious work environment (SCWE) policy in the area of Safety Conscious Work Environment because the licensee organization failed to effectively implement a policy that supports individuals rights and responsibilities to raise safety concerns, and does not tolerate harassment, intimidation, retaliation, or discrimination for doing so. |
| Site: | Watts Bar  |
|---|---|
| Report | IR 05000390/2016001 Section 4OA3 |
| Date counted | Mar 31, 2016 (2016Q1) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71153 |
| Inspectors (proximate) | B Bishop C Kontz D Jones D Kern D Lanyi J Austin J Eargle J Hamman J Montgomery J Nadel R Reyes S Shah |
| Violation of: | Technical Specification - Procedures Technical Specification |
| CCA | S.1, SCWE Policy |
| INPO aspect | RC.1 |
| ' | |
Finding - Watts Bar - IR 05000390/2016001 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Finding List (Watts Bar) @ 2016Q1
Self-Identified List (Watts Bar)
| |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||