05000327/FIN-2012005-01
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Finding | |
|---|---|
| Title | Failure to Implement Freeze Protection Program Requirements |
| Description | A NRC-identified Green non-cited violation (NCV) of Unit 1 and 2 Technical Specification 6.8.1.a for the licensees failure to follow station procedures to adequately implement freeze protection requirements. Specifically, inspectors found a number of requirements improperly executed with no specific follow-up of those requirements contained within periodic instructions used to verify program implementation. The licensee placed the issue into the CAP and corrected the identified deficiencies. The inspectors determined that the failure to adequately implement all requirements of the licensees freeze protection program procedures was a performance deficiency. The inspectors determined that the performance deficiency was more than minor because it was associated with the Mitigating System Cornerstone attribute of Protection against External Factors and adversely affected the cornerstone objective in that specific measures required for freeze protection were not properly implemented and station procedures did not maintain those expected conditions. The inspectors determined the finding was of very low safety significance (Green) as the site had not experienced significant freeze conditions yet this season. The cause of this finding was related to the cross-cutting aspect of ensuring personnel training is adequate to assure nuclear safety. |
| Site: | Sequoyah  |
|---|---|
| Report | IR 05000327/2012005 Section 1R01 |
| Date counted | Dec 31, 2012 (2012Q4) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71111.01 |
| Inspectors (proximate) | J Shehee R Monk S Shaeffer R Hamilton J Laughlin M Speck R Carrion R Lewis C Fletcher B Collins K Miller J Rivera L Mahlahla W Deschaine C Dykes R Kellner |
| CCA | H.9, Training |
| INPO aspect | CL.4 |
| ' | |
Finding - Sequoyah - IR 05000327/2012005 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Sequoyah) @ 2012Q4
Self-Identified List (Sequoyah)
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