05000237/FIN-2008005-02
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Finding | |
|---|---|
| Title | Freeze Seal Established Prior to Meeting the Requirements of Procedure MA-AA-736-610 |
| Description | A finding of very low safety significance and associated NCV of 10 CFR Part 50, Appendix B, Criterion V, Instructions, Procedures, and Drawings, was identified by NRC inspectors on November 12, 2008, when the licensee had declared a freeze seal established prior to meeting the requirements of procedure MA-AA-736-610, Application of Freeze Seal to All Piping, Revision 3. The licensee took corrective actions that included counseling the first line supervisor and the engineer involved in the work. The finding was determined to be more than minor because the finding, if left uncorrected, would become a more significant safety concern. Specifically, the inspectors determined that the licensee had determined the freeze seal to be acceptable before it was allowed by procedure. Had there been a problem with the freeze seal, there may not have been adequate time to react and implement any required contingency actions. The inspectors concluded this finding was associated with the Initiating Events Cornerstone. This finding has a cross-cutting aspect in the area of Human Performance, H.1.b, because the licensee did not make a conservative assumption in decision making |
| Site: | Dresden  |
|---|---|
| Report | IR 05000237/2008005 Section 1R19 |
| Date counted | Dec 31, 2008 (2008Q4) |
| Type: | NCV: Green |
| cornerstone | Initiating Events |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71111.19 |
| Inspectors (proximate) | T Bilik D Melendez-Colon W Slawinski C Phillips C Brown M Ring C Acosta Acevedoj Bozga J Draper R Murray E Sanchez-Santiago R Winter F Ramirez |
| CCA | H.14, Conservative Bias |
| INPO aspect | DM.2 |
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Finding - Dresden - IR 05000237/2008005 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Dresden) @ 2008Q4
Self-Identified List (Dresden)
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