05000528/FIN-2008002-04
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Finding | |
|---|---|
| Title | Failure to Maintain Adequate Staffing Levels Results in Heavy Use of Overtime to Maintain Adequate Shift Coverage (Section 4OA2) |
| Description | The inspectors identified a non-cited violation of Technical Specification 5.2.2.d involving the routine use of excessive overtime for operations personnel that performed safety-related functions. Specifically, between January 1 and December 31, 2007, operations personnel routinely used excessive overtime. This issue was entered into the licensees corrective action program as Condition Report/Disposition Request 3112231. The finding is greater than minor because if left uncorrected the finding would become a more significant safety concern in that the routine use of excessive work hours increases the likelihood of operator errors. Using the IMC 0609, \\\"Significance Determination Process,\\\" Phase 1 Worksheets, the finding is determined to have very low safety significance because no specific human performance issues due to personnel fatigue were identified that resulted in the degradation or loss of safety function of equipment important to safety. The finding has a crosscutting aspect in the area of human performance associated with resources because the licensee failed to maintain sufficient qualified operations personnel to maintain working hours within guidelines without the excessive use of overtime H.2(b). (Section 4OA2 |
| Site: | Palo Verde  |
|---|---|
| Report | IR 05000528/2008002 Section 4OA2 |
| Date counted | Mar 31, 2008 (2008Q1) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71152 |
| Inspectors (proximate) | R Treadway P Elkmann G Werner L Carson J Melfi G Warnick M Hay J Bashore M Catts |
| CCA | H.9, Training |
| INPO aspect | CL.4 |
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Finding - Palo Verde - IR 05000528/2008002 | ||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Palo Verde) @ 2008Q1
Self-Identified List (Palo Verde)
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