05000289/FIN-2008006-01
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Finding | |
|---|---|
| Title | Failure to Stage Equipment Required by Abnormal Operating Procedures (Section 4OA2.a.3.a) |
| Description | The inspectors identified a NCV of Technical Specification (TS) 6.8.1, which requires that written procedures be implemented as recommended in Appendix A of Regulatory Guide (RG) 1.33, including abnormal operating procedures (AOPs) for loss of service water. Specifically, the AOP for loss of river water was inadequately implemented when equipment required was not staged to support the AOP implementation. The finding is more than minor because it is associated with the procedure quality attribute of the Mitigating Systems Cornerstone, and the associated cornerstone objective of ensuring the reliability of systems (and personnel) that respond to initiating events to prevent undesirable consequences. Specifically, this finding reduced the reliability of the operators to complete the AOP. This finding was of very low safety significance (Green) because the finding is not a design or qualification deficiency, does not represent a loss of safety function, and does not screen as potentially risk significant due to external hazards. Although the operators would be delayed without the staged hoses, the inspectors concluded that the alternative cooling safety function could be provided to the Nuclear Services Closed Cooling Water (NSCCW) system within the time limit specified by AmerGens calculations. The finding has a cross-cutting aspect related to the area of PI&R, corrective action program component, in that, AmerGen identified that the hoses were missing in January 2008, and did not implement CAs to replace the hoses required by the AOP until identified by the inspectors. [P1.(d)] (Section 4OA2.a.3.a) |
| Site: | Crane  |
|---|---|
| Report | IR 05000289/2008006 Section 4OA2 |
| Date counted | Jun 30, 2008 (2008Q2) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71152 |
| Inspectors (proximate) | D Tifft M Gray J Brand G Newman |
| CCA | P.3, Resolution |
| INPO aspect | PI.3 |
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Finding - Crane - IR 05000289/2008006 | ||||||||||||||||||||||||||||||||||
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Finding List (Crane) @ 2008Q2
Self-Identified List (Crane)
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