05000321/FIN-2013005-03
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Finding | |
|---|---|
| Title | Failure to Implement an Administrative Procedure for Equipment Control When Using Personal Danger Tags |
| Description | A self-revealing NCV of Hatch Unit 1 and Unit 2 Technical Specification 5.4., Procedures, was identified on October 5, 2013, when the licensee failed to implement an administrative procedure for equipment control which caused the A main control room air conditioning unit to trip. The licensee properly realigned the system and restarted the A main control room air conditioning unit to restore compliance. This violation has been entered into the licensees corrective action program as CR 713629. Failure to ensure the use of the personal danger tags (PDTs) will have no adverse effects on the continued operation of the plant as required by procedure NMP-AD- 003-005, PDT Tags/Maintenance Locks Use With Operating Permit Tags or PDT Documentation Sheets, was a performance deficiency. This performance deficiency was more-than-minor because it adversely affected the equipment performance attribute of the mitigating systems cornerstone objective to ensure the availability, reliability, and capability of systems that respond to initiating events to prevent undesirable consequences. Specifically, a PDT clearance sheet was performed on in-service equipment and resulted in the tripping of the A main control room air conditioner. The inspectors evaluated the finding in accordance with IMC 0609, Attachment 4, Initial Characterization of Findings, dated June 19, 2012. Using Table 2, Cornerstones Affected by Degradation Condition or Programmatic Weakness, the finding affected the mitigating systems cornerstone and required further evaluation using IMC 0609 Appendix A, The Significance Determination Process (SDP) for Findings At-Power, dated June 19, 2012. Based on Appendix A, Exhibit 2 Mitigating Systems Screening Questions, the finding screened as Green because all the questions were answered no. The inspectors determined this finding has a cross-cutting aspect in the work control aspect of the human performance area, because the licensee did not coordinate work activities by incorporating actions to address the need to keep personnel apprised of work status, the operational impact of work activities, or plant conditions that may affect work activities. |
| Site: | Hatch  |
|---|---|
| Report | IR 05000321/2013005 Section 4OA2 |
| Date counted | Dec 31, 2013 (2013Q4) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | Self-revealing |
| Inspection Procedure: | IP 71152 |
| Inspectors (proximate) | B Caballero D Hardage E Morris F Ehrhardt J Laughlin P Niebaum |
| Violation of: | Technical Specification - Procedures Technical Specification |
| CCA | H.5, Work Management |
| INPO aspect | WP.1 |
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Finding - Hatch - IR 05000321/2013005 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Hatch) @ 2013Q4
Self-Identified List (Hatch)
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