05000440/FIN-2004013-06
Finding | |
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| Title | Repetitive Failure to Implement ON-LINE Risk Management Strategy |
| Description | The inspectors identified a finding of very low safety significance for the licensee's repetitive failure to identify and correct issues associate
with the implementation of on-line risk management. On June 29, 2004, the inspectors identified that the licensee failed to establish th appropriate protected train postings during a planned Division 3 emergency diesel generator unavailability. This occurred on the licensee's firs opportunity to implement a new internal procedure (revision dated June 22, 2004) for posting protected equipment, following the November 3 2003, failure to post the motor feed pump as protected during a Division 1 outage. The licensee took immediate corrective action to correct th identified posting deficiency and commenced a complete walkdown of all required postings. The primary cause of this finding was related t the cross-cutting area of Problem Identification and Resolution This finding was greater than minor because if left uncorrected it could evolve into a more significant safety concern. This was previousl demonstrated when the motor feed pump was left unprotected in November 2003. Although not suited for Significance Determination Proces review, the finding was determined to be of very low safety significance, in that in this instance, the repetitive failure to implement on-line ris management did not result in a substantive increase in on-line risk due to the short duration of the elevated risk configuration (less than thre hours actual unavailability); no work was scheduled on the improperly posted equipment; no personnel were observed in the area; and it is no a likely "transit" area for personnel. The finding was not considered a violation of regulatory requirements because the licensee programs an procedures for the management of on-line risk are not 10 CFR Part 50, Appendix B programs or procedures. |
| Site: | Perry  |
|---|---|
| Report | IR 05000440/2004013 Section 4OA2 |
| Date counted | Sep 30, 2004 (2004Q3) |
| Type: | Finding: |
| cornerstone | Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71152 |
| Inspectors (proximate) | J House M Ring J Ellegood R Powell |
| INPO aspect | |
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Finding - Perry - IR 05000440/2004013 | |||||||||||||
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Finding List (Perry) @ 2004Q3
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