05000416/FIN-2011006-05
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Finding | |
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| Title | Licensee-Identified Violation |
| Description | Title 10 CFR 50, Appendix B, Criterion XVI, Corrective Action, requires that licensees promptly identify and correct conditions adverse to quality. Contrary to this requirement, the licensee failed to correct a condition adverse to quality. Specifically, on November 9, 2010, licensee was issued a noncited violation for the failure to properly assess the risk impact of maintenance on the switchyard batteries. The issue was entered in to the corrective action program as condition report CR-GGN-201 0-6668. On October 4, 2011, the licensee identified that the actions taken per condition report CR-GGN-201 0-6668 did not adequately address the noncited violation in that the corrective action was focused on the work being performed on the batteries versus appropriately evaluating the heavy work being performed in the switchyard. The licensee entered this issue into its corrective action program as condition report CR-GGN-2011-0767 4. The finding is of very low safety significance (Green) because it does not contribute to both the likelihood or a reactor trip and the likelihood that mitigation equipment or functions will not be available. |
| Site: | Grand Gulf  |
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| Report | IR 05000416/2011006 Section 4OA7 |
| Date counted | Dec 31, 2011 (2011Q4) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | Licensee-identified |
| Inspection Procedure: | |
| Inspectors (proximate) | R Deese R Alexander B Rice J Watkins J Dykert C Speer |
| INPO aspect | |
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Finding - Grand Gulf - IR 05000416/2011006 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Grand Gulf) @ 2011Q4
Self-Identified List (Grand Gulf)
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