05000266/FIN-2013005-03
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Finding | |
|---|---|
| Title | Licensee-Identified Violation |
| Description | The licensee identified a finding of very low safety significance (Green) and associated NCV of 10 CFR Part 50, Appendix B, Criterion V, Instructions, Procedures, and Drawings, which requires, in part that activities affecting quality shall be accomplished in accordance with instructions, procedures and drawings. Specifically, licensee procedure PI-AA-205, Condition Evaluation and Corrective Action, establishes that conditions adverse to quality be entered into the corrective action program. Exceeding license power limits was a nonconformance with the operating license and therefore a condition adverse to quality. This issue was entered into the CAP as AR 0190339. The performance deficiency was determined to be more than minor in accordance with IMC 0612, Appendix B, because if left uncorrected, it would have the potential to lead to a more significant safety concern. Specifically, if left uncorrected, failure to document conditions adverse to quality could lead to a more significant event since over power conditions would not be evaluated. The inspectors determined the finding could be evaluated using the SDP in accordance with IMC 0609, Significance Determination Process, Attachment 0609.04, Initial Characterization of Findings, dated June 19, 2012, and Appendix A, The Significance Determination Process for Findings At-Power, Exhibit 2, Mitigating Systems Screening Questions, dated June 19, 2012. Since the finding involved the mismanagement of reactivity by operator(s) (e.g., reactor power exceeding the licensed power limit), the inspectors determined that IMC 0609, Appendix M, needed to be used. Since the highest power level achieved was within the analyzed limits in the FSAR the inspectors screened the finding as having very low safety significance. |
| Site: | Point Beach  |
|---|---|
| Report | IR 05000266/2013005 Section 4OA7 |
| Date counted | Dec 31, 2013 (2013Q4) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | Licensee-identified |
| Inspection Procedure: | |
| Inspectors (proximate) | B Bartlett D Betancourt D Mcneil D Reeser J Cameron J Jandovitz J Laughlin K Barclay V Myers |
| Violation of: | 10 CFR 50 Appendix B Criterion V |
| INPO aspect | |
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Finding - Point Beach - IR 05000266/2013005 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Point Beach) @ 2013Q4
Self-Identified List (Point Beach)
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