05000285/FIN-2014007-04
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Finding | |
|---|---|
| Title | Failure to perform an immediate operability determination |
| Description | The inspectors identified a green non-cited violation of 10 CFR Part 50, Appendix B, Criterion V, Instructions, Procedures, and Drawings, for the licensees failure to perform an operability determination as required by NOD-QP-31, Operability Determinations Process (ODP). Specifically, following the failure of an auxiliary building ventilation damper to open the licensee failed to evaluate the operability of equipment potentially impacted. Subsequently, the licensee performed an evaluation that provided reasonable assurance of operability. The licensee documented the finding in the corrective action program as Condition Report 2014-00211. The performance deficiency is more than minor, and therefore a finding, because if left uncorrected the failure to determine the ability of a structure, system, or component to perform its current licensing basis function in accordance with station procedures could lead to a more significant safety concern. The inspectors evaluated the finding using Inspection Manual Chapter 0609, Appendix A, The Significance Determination Process (SDP) For Findings At-Power, Exhibit 2, Mitigating Systems Screening Questions, dated June 19, 2012, and determined that the finding is of very low safety significance (Green) because the finding did not affect the design or qualification of a mitigating SSC, represent a loss of system function or loss of function of single or multiple trains of equipment. The finding has a cross-cutting aspect in the area human performance because the licensee did not provide training and ensure knowledge transfer to maintain a knowledgeable, technically competent workforce and instill nuclear safety values. |
| Site: | Fort Calhoun  |
|---|---|
| Report | IR 05000285/2014007 Section 4OA2 |
| Date counted | Mar 31, 2014 (2014Q1) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71152 |
| Inspectors (proximate) | J Bozga J Kirkland J Wingebach M Hay W Smith |
| Violation of: | 10 CFR 50 Appendix B Criterion V |
| CCA | H.9, Training |
| INPO aspect | CL.4 |
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Finding - Fort Calhoun - IR 05000285/2014007 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Fort Calhoun) @ 2014Q1
Self-Identified List (Fort Calhoun)
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