05000482/FIN-2008006-06
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Finding | |
|---|---|
| Title | Failure to Take Timely Corrective Action to Correct Barton Transmitter Defects |
| Description | Green. The team identified a finding for failure to implement corrective action for abandoned in place annunciator feed wiring deficiencies. Condition Report 2005-003275 was initiated because Cables ST-009 and ST-019 were field-spliced together to prevent electrical shocks such that the system configuration did not match the system drawing. Work Order 07-292004-000 was initiated to correct this condition but was closed as unworkable. Condition Report 2005-003275 was closed to this closed work order even though the condition was not corrected, leaving the system in a condition not reflected in drawings or design documents. This configuration could result in further shocks, and further configuration control issues. The main annunciator system and its feeds are not safety-related, and therefore this performance deficiency is not a violation of NRC requirements. The failure to implement corrective actions for an identified configuration control issue is a performance deficiency. This item affects the mitigating systems cornerstone. The team 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 findings, indicating that The licensee routinely failed to perform engineering evaluations on similar issues. The team 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 (6)) |
| Site: | Wolf Creek  |
|---|---|
| Report | IR 05000482/2008006 Section 4OA2 |
| Date counted | Mar 31, 2008 (2008Q1) |
| Type: | Finding: 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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