05000285/FIN-2013010-02
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Finding | |
|---|---|
| Title | Failure to Correct Multiple Alarm Response Procedures Related to SIT Operation |
| Description | The NRC identified a non-cited violation of 10 CFR 50 Appendix B, Criterion XVI, Corrective Action, for failure to correct a condition adverse to quality. Specifically, the licensee failed to identify and correct 18 alarm response procedures (ARPs) associated with a previously issued non-cited violation (NCV) for failing to comply with Technical Specification 2.3(1)(i) in that multiple safety injection tanks (SITs) were simultaneously connected for filling or sluicing operations (Condition Report 2012-01956 and 2012-04815). After identification, the licensee entered this into their corrective action program as Condition Report 2013-09711. Failure to identify and correct a condition adverse to quality in accordance with 10 CFR 50 Appendix B, Criterion XVI is a performance deficiency. The finding is more than minor because it adversely affects the Procedure Quality attribute of the Mitigating Systems Cornerstone objective of ensuring the availability, reliability, and capability of systems that respond to initiating events to prevent undesirable consequences. Using the Mitigating Systems Screening Questions in Manual Chapter 0609 Appendix A, Exhibit 2, the finding is not a deficiency that resulted in a loss of operability or functionality of a safety significant component. Therefore, the finding is of very low safety significance. This finding was determined to have a cross-cutting aspect in the area of problem identification and resolution, associated with the corrective action program, because the licensee failed to thoroughly evaluate problems such that the resolutions address the extent of conditions. Specifically, the licensee did not perform an adequate extent of condition to identify other procedures that were affected by a known operation (simultaneously filling or sluicing SITs) that received an NRC-identified violation documented in NRC Report 05000285/2012301. |
| Site: | Fort Calhoun  |
|---|---|
| Report | IR 05000285/2013010 Section 4OA2 |
| Date counted | Jun 30, 2013 (2013Q2) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71152 |
| Inspectors (proximate) | T Buchanan T Farina B Larson C Osterholtz G Apger M Hay R Devercelly |
| Violation of: | Technical Specification - Procedures 10 CFR 50 Appendix B Criterion XVI Technical Specification |
| CCA | P.2, Evaluation |
| INPO aspect | PI.2 |
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Finding - Fort Calhoun - IR 05000285/2013010 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Fort Calhoun) @ 2013Q2
Self-Identified List (Fort Calhoun)
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