05000305/FIN-2010004-01
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Finding | |
|---|---|
| Title | Inadequate Emergency Operating Procedure |
| Description | A finding of very low safety significance and associated non-cited violation (NCV) of 10 CFR Part 50, Appendix B, Criterion V, Instructions, Procedures, and Drawings, was identified by the inspectors for the licensees failure to have an adequate emergency operating procedure for an activity affecting quality. Specifically, emergency operating procedure E-2, Faulted Steam Generator Isolation, did not prescribe actions to manually close the steam supplies to the turbine-driven auxiliary feedwater pump in the event the control room switches failed to operate. The licensee initiated condition report (CR) CR391458 and took immediate corrective actions to correct the deficient procedure and informed the licensed operators. The finding was determined to be more than minor because it was associated with the Mitigating Systems Cornerstone attribute of procedure quality and adversely affected the cornerstone objective of ensuring the reliability and capability of systems that respond to initiating events to prevent undesirable consequences. Specifically, the licensee failed to ensure that Emergency Operating Procedure E-2 contained all the required actions to ensure successful isolation of a faulted steam generator. The inspectors determined the finding could be evaluated using the SDP in accordance with IMC 0609, Significance Determination Process, Attachment 0609.04, Phase 1 Initial Screening and Characterization of Findings, Tables 3b and 4a, for the Mitigating Systems Cornerstone. The inspectors answered no to the Mitigating Systems questions and screened the finding as having very low significance (Green). The inspectors determined that this finding did not reflect present performance since the procedure error was introduced greater than three years ago; therefore, there was no cross-cutting aspect associated with this finding. |
| Site: | Kewaunee  |
|---|---|
| Report | IR 05000305/2010004 Section 1R04 |
| Date counted | Sep 30, 2010 (2010Q3) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71111.04 |
| Inspectors (proximate) | R Winter J Jandovitz J Cassidy M Kunowski R Krsek K Barclay P Cardona-Morales |
| INPO aspect | |
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Finding - Kewaunee - IR 05000305/2010004 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Kewaunee) @ 2010Q3
Self-Identified List (Kewaunee)
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