05000255/FIN-2014008-14
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Finding | |
|---|---|
| Title | Licensee-Identified Violation |
| Description | Technical Specification 5.4.1.a, requires written procedures shall be established, implemented, and maintained as recommended in Regulatory Guide 1.33, Item (b), Administrative Procedures implementing the Authorities and Responsibilities for Safe Operation and Shutdown. Procedure 4.48, Revision 3, Control of Time Critical Operator Actions. Requires that Time Critical Operator Actions (TCAs) revalidated every two years. Contrary to the above, on July 23, 2014, the licensee found no evidence that TCA revalidation was performed since 2011. The licensee determined timing information could not be found for the following TCA validations: TCA 2: Match PCS and S/G Pressure during a SGTR Event, TCA 10: Align Shutdown Cooling (SDC), and TCA 46: Station Battery Load Stripping. This issue was determined to be more than minor, because it impacted the Procedure Quality attribute of the Reactor Safety, Mitigating Systems Cornerstone and adversely affected the cornerstone objective to ensure the availability, reliability, and capability of systems that respond to initiating events to prevent undesirable consequences. The licensee documented this issue in CR-PLP-2014-03841, dated July 23, 2014. The finding was determined to be of very low safety significance (Green) because all questions were answered no for Exhibit 2 Mitigating Systems Screening Questions in Inspection Manual Chapter (IMC) 0609, Appendix A, Significance Determination Process (SDP) For Findings At-Power. |
| Site: | Palisades  |
|---|---|
| Report | IR 05000255/2014008 Section 4OA7 |
| Date counted | Dec 31, 2014 (2014Q4) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | Licensee-identified |
| Inspection Procedure: | |
| Inspectors (proximate) | A Stone C Baron C Brown C Zoia H Leake J Corujo-Sandin L Rodriguez S Sheldon |
| Violation of: | Technical Specification - Procedures Technical Specification |
| INPO aspect | |
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Finding - Palisades - IR 05000255/2014008 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Palisades) @ 2014Q4
Self-Identified List (Palisades)
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