05000528/FIN-2008003-07
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Finding | |
|---|---|
| Title | Failure to Take Timely Corrective Actions for a Condition Adverse to Quality Resulting in SIT 1A Being Declared Inoperable |
| Description | The inspectors identified a noncited violation of 10 CFR Part 50, Appendix B, Criterion XVI, \"Corrective Action,\" for the failure of operations and maintenance personnel to promptly identify and correct a condition adverse to quality. Specifically, from August 2007 till June 2008, operations and maintenance personnel failed to ensure that work management process procedures were followed for a degraded condition affecting Safety Injection Tank 1A. This issue was entered into the licensee\'s corrective action program as Condition Report/Disposition Request 3185716. The finding is greater than minor because it is associated with the equipment performance attribute of the mitigating systems cornerstone and affects the cornerstone objective of ensuring the reliability, availability and capability of systems that respond to initiating events to prevent undesirable consequences. Using Manual Chapter 0609.04, \"Phase 1 Initial Screening and Characterization of Findings,\" the finding was determined to have a very low safety significance because the finding did not result in a loss of system safety function, an actual loss of safety function of a single train for greater than its technical specification allowed outage time, or screen as potentially risksignificant due to a seismic, flooding, or severe weather initiating event. This finding has a crosscutting aspect in the area of human performance associated with work control because the licensee failed to plan work activities to support long-term equipment reliability by limiting operator work-arounds, safety systems unavailability, and reliance on manual actions [H.3 (b)] (Section 40A3) |
| Site: | Palo Verde  |
|---|---|
| Report | IR 05000528/2008003 Section 4OA3 |
| Date counted | Jun 30, 2008 (2008Q2) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71153 |
| Inspectors (proximate) | G Apger G George G Miller J Adams J Bashore J Melfi J Razo L Ricketson M Catts M Hay P Elkmann R Treadway W Sifre |
| CCA | H.5, Work Management |
| INPO aspect | WP.1 |
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Finding - Palo Verde - IR 05000528/2008003 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Palo Verde) @ 2008Q2
Self-Identified List (Palo Verde)
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