05000220/FIN-2008003-05
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Finding | |
|---|---|
| Title | Repetitive Improper Authorization and Evaluation of Overtime Deviations |
| Description | A non-cited violation (NCV) of Unit 1 Technical Specification (TS) 6.2.2 and Unit 2 TS 5.2.2, \"Unit Staff,\" was identified by the inspectors for a recurring trend of operations personnel being required to stand 24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> shifts in order to ensure adequate shift coverage. There were eight occurrences between May 2007 and May 2008. Several of these overtime deviations were not properly authorized or documented in accordance with station procedures as required by TS. Corrective actions were being developed to increase qualified operator levels. The finding was greater than minor because, if left uncorrected, it would become a more significant safety concern. Specifically, the excessive work hours would increase the likelihood of human errors during plant activities and response to plant events. The finding has been reviewed by NRC management in accordance with IMC 0609, Appendix M, \"Significance Determination Process Using Qualitative Criteria.\" Although the increased likelihood of human error would adversely affect the stations defense-in-depth, the violation was determined to be of very low significance because no significant events or human performance issues were directly linked to personnel fatigue as a result of the hours worked. The issue has a cross-cutting aspect in the area of problem identification and resolution because NMPNS failed to periodically trend and assess information from the corrective action program and other assessments in the aggregate to identify programmatic and common cause problems (P.1.b per IMC 0305). (Section 4OA5 |
| Site: | Nine Mile Point  |
|---|---|
| Report | IR 05000220/2008003 Section 4OA5 |
| Date counted | Jun 30, 2008 (2008Q2) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | |
| Inspectors (proximate) | D Dempsey J Furia A Rosebrook E Knutson R Cureton B Bickett |
| CCA | P.4, Trending |
| INPO aspect | PI.4 |
| ' | |
Finding - Nine Mile Point - IR 05000220/2008003 | ||||||||||||||||||||||||||||||||||||||||||
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Finding List (Nine Mile Point) @ 2008Q2
Self-Identified List (Nine Mile Point)
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