05000373/FIN-2018003-04
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Finding | |
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| Title | Failure to Manage the Increase in Risk During a Battery Charger Capacity Tes |
| Description | The inspectors identified a finding of very low safety significance (Green) and an associated NCV of 10 CFR 50.65(a)(4) for the failure to manage risk when the licensee failed to adhere to procedure WCAA101, Revision 28, On-line Work Control Process. Specifically, procedural requirements regarding a dedicated operator for manual restoration actions and written instructions to credit the availability of the A RHRSW pump during the battery charger testing were not met. |
| Site: | LaSalle  |
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| Report | IR 05000373/2018003 Section 1R22 |
| Date counted | Sep 30, 2018 (2018Q3) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71111.22 |
| Inspectors (proximate) | W Schuap J Havertape R Ng J Cassidy G Edwards V Petrella L Rodriguez B Dickson |
| Violation of: | 10 CFR 50.65 10 CFR 50.65(a)(4) |
| CCA | H.13, Consistent Process |
| INPO aspect | DM.1 |
| ' | |
Finding - LaSalle - IR 05000373/2018003 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (LaSalle) @ 2018Q3
Self-Identified List (LaSalle)
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