05000305/FIN-2010005-08
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Finding | |
|---|---|
| Title | Licensee-Identified Violation |
| Description | 10 CFR Part 50, Appendix B, Criterion V, Instructions, Procedures, and Drawings, states, in part, that activities affecting quality shall be prescribed and accomplished by documented procedures of a type appropriate to the circumstances. Contrary to this, on November 17, 2010, the licensee failed to follow procedure SP-55-155A, Engineered Safeguards Train A Logic Channel Test. Specifically, the licensee missed page 7 of the procedure which included steps 6.2 thru 6.4.2. The steps that were missed included: notification of the quality control department that the procedure was being performed; notification of the shift manager or unit supervisor that the plant was entering a 24-hour Limiting Condition of Operation; verification that the opposite train was operable; and deletion of a scan point from the plant process computer to prevent unnecessary data storage. The inspectors answered no to the Mitigating Systems Cornerstone questions and screened the finding as having very low significance (Green) in accordance with IMC 0609, Significance Determination Process, Attachment 0609.04, Phase 1 Initial Screening and Characterization of Findings, Table 4a, dated January 10, 2008. The licensee documented this violation in CR403997 and documented a human performance department clock reset for the maintenance department. |
| Site: | Kewaunee  |
|---|---|
| Report | IR 05000305/2010005 Section 4OA7 |
| Date counted | Dec 31, 2010 (2010Q4) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | Licensee-identified |
| Inspection Procedure: | |
| Inspectors (proximate) | M Kunowski R Krsek K Barclay P Cardona-Morales C Zoia R Winter J Jandovitz J Cassidy D Reeser M Phalen M Bielby D Passehl |
| INPO aspect | |
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Finding - Kewaunee - IR 05000305/2010005 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Kewaunee) @ 2010Q4
Self-Identified List (Kewaunee)
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