05000482/FIN-2008006-03
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Finding | |
|---|---|
| Title | Failure to Take Corrective Actions For Missed Operability Evaluation |
| Description | The team identified a violation of 10 CFR Part 50 Appendix B Criterion XVI because the licensee failed to take timely corrective actions to address a previously identified non-cited violation. Non-cited Violation 2007003- 05 was issued because the licensee had failed to perform an operability evaluation following bearing replacement on the Train B emergency exhaust system fan. Corrective actions were not related to the missed performance of the operability evaluation, but the equipment failure. The team determined that this was a performance deficiency because the licensee had committed to take corrective actions in response to the previous non-cited violation but failed to do so in a timely manner. The inspectors determined that this violation was greater than minor because it met the intent of Manual Chapter 0612, Appendix E, Example 4.a. in that there were several examples of the licensee failing to take corrective actions in response to NRC identified non-cited violations and findings, indicating that The licensee routinely failed to perform engineering evaluations on similar issues. The inspectors performed a Phase I Significance Determination Process evaluation and determined that the violation was screened as being very low safety significance, Green, because all of the answers to the Phase I Worksheet Mitigating Systems Column were no. The team also determined that this finding has crosscutting aspects in the problem identification and resolution area associated with the corrective action program in that the licensee failed to implement timely or effective corrective actions. (P.1(d) (Section 40A2.e (3)) |
| Site: | Wolf Creek  |
|---|---|
| Report | IR 05000482/2008006 Section 4OA2 |
| Date counted | Mar 31, 2008 (2008Q1) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71152 |
| Inspectors (proximate) | S Cochrum J Adams C Long D Proulx H Abuseini L Smith |
| CCA | P.3, Resolution |
| INPO aspect | PI.3 |
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Finding - Wolf Creek - IR 05000482/2008006 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Wolf Creek) @ 2008Q1
Self-Identified List (Wolf Creek)
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