05000259/FIN-2009006-02
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Finding | |
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| Title | Licensee-Identified Violation |
| Description | The following Green violation of very low safety significance was identified by the licensee and is a violation of NRC requirements which met the criteria of Section VI of the NRC Enforcement Policy, NUREG-1600, for disposition as a NCV. 10 CFR 50, Appendix B, Criterion II requires, in part, that the licensee shall establish a quality assurance program and the program shall be documented by written policies, procedures and instructions and be carried out in accordance with those policies, procedures and instructions. SPP 6.1, Work Order Process Initiation, specifies that PERs should be generated for all corrective maintenance work orders. Contrary to this, the licensee failed to implement SPP-6.1, in that several hundred corrective maintenance work orders did not get associated PERs as directed in the procedure. The team determined that this issue was of very low safety significance because none of these corrective maintenance work orders resulted in an operability issue due to the failure to write PERs. |
| Site: | Browns Ferry  |
|---|---|
| Report | IR 05000259/2009006 Section 4OA7 |
| Date counted | Sep 30, 2009 (2009Q3) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | Licensee-identified |
| Inspection Procedure: | |
| Inspectors (proximate) | J Rivera-Ortiz R Taylor P Higgins C Osterholtz K Korth D Merzke |
| INPO aspect | |
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Finding - Browns Ferry - IR 05000259/2009006 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Browns Ferry) @ 2009Q3
Self-Identified List (Browns Ferry)
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