05000482/FIN-2016009-02
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Finding | |
|---|---|
| Title | Failure to Identify and Correct Negative Trend in Breach Permit Corrective Actions |
| Description | The team identified a non-cited violation of 10 CFR 50, Appendix B, Criterion XVI, Corrective Action, associated with the licensees failure to identify and correct a condition adverse to quality. Specifically, between October 2012 and June 2016, the licensee identified 15 instances of individuals failing to properly issue or use breach permits per the licensees procedures, yet failed to identify or address this site-wide adverse trend. The failure to identify and correct a negative trend in the proper issuance and use of breach permits was a performance deficiency. This performance deficiency was more than minor because it negatively affected the protection against external factors attribute of the Mitigating Systems cornerstone objective to ensure the availability, reliability, and capability of systems that respond to initiating events. Using Inspection Manual Chapter 0609, Appendix A, the team determined that this finding was of very low safety significance (Green) because it did not result in the loss of operability or functionality of the system, structure, or component. This finding has a trending cross-cutting aspect in the problem identification and resolution cross-cutting area because the licensee failed to periodically analyze information from the corrective action program and other assessments in the aggregate to identify programmatic and common cause issues (P.4). Specifically, the licensee did not address numerous site-wide breach permit issues concerning the corrective actions, only addressing the individuals involved. |
| Site: | Wolf Creek  |
|---|---|
| Report | IR 05000482/2016009 Section 4OA2 |
| Date counted | Jun 30, 2016 (2016Q2) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71152 |
| Inspectors (proximate) | C Stott E Ruesch F Thomas P Jayroe T Hipschman |
| Violation of: | 10 CFR 50 Appendix B 10 CFR 50 Appendix B Criterion XVI |
| CCA | P.4, Trending |
| INPO aspect | PI.4 |
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Finding - Wolf Creek - IR 05000482/2016009 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Wolf Creek) @ 2016Q2
Self-Identified List (Wolf Creek)
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