05000315/FIN-2015004-05
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Finding | |
|---|---|
| Title | Deletion of Hot Shutdown Panel Procedures |
| Description | The inspectors identified an SL IV NCV of very low safety significance of 10 CFR 50.59 for the licensees improper deletion of procedures for the operation of the hot shutdown (HSD) panel. Specifically, in 2003, the licensee used a 50.59 screen to delete procedures associated with operation of the hot shutdown panel. The screen failed to recognize that the change impacted technical specifications and included adverse impacts. Therefore, 10 CFR 50.59 required a written evaluation to show why a license amendment was not required. The inspectors discussed the condition with the licensee and the licensee entered the condition in the CAP and developed procedures for use of the HSD. The licensees failure to comply with 10 CFR 50.59 was a performance deficiency that warranted a significance determination. Because the finding included both traditional and ROP aspects, the inspectors evaluated using both process. Under the Reactor Oversight Process, the inspectors determined that the finding was more than minor because it adversely affected the Mitigating system cornerstone objective to ensure the availability, reliability and capability of systems that respond to initiating events and adversely affected the attribute of procedure quality. Using IMC 0609 appendix A Ex2-1, the inspectors answered no to questions A 1 thru 4. Therefore, the finding screens as Green. For traditional enforcement, the enforcement policy considers 50.59 violations of Green significance to be SL IV. Although the performance deficiency occurred in 2003, the corrective action program documents recent opportunities to identify and correct the condition. In this instance, the inspectors concluded that the licensee did not take effective corrective actions. Therefore, the finding includes a cross-cutting aspect P.3, resolution, in the Problem Identification and Resolution area. |
| Site: | Cook  |
|---|---|
| Report | IR 05000315/2015004 Section 4OA2 |
| Date counted | Dec 31, 2015 (2015Q4) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71152 |
| Inspectors (proximate) | G Edwards J Ellegood J Mancuso K Riemer T Go T Taylor |
| Violation of: | 10 CFR 50.59 Technical Specification - Procedures Technical Specification |
| CCA | P.3, Resolution |
| INPO aspect | PI.3 |
| ' | |
Finding - Cook - IR 05000315/2015004 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Cook) @ 2015Q4
Self-Identified List (Cook)
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