05000361/FIN-2009003-09
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Finding | |
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Title | Failure to Maintain Written Procedures Covered in Regulatory Guide 1.33 |
Description | The inspectors identified 54 examples of a noncited violation of Technical Specification 5.5.1, Procedures, for the failure of operations and maintenance personnel to maintain written procedures covered in Regulatory Guide 1.33. Specifically, from plant startup to June 2009, no process requirement or procedure existed to suspend or put an administrative hold on a procedure or work order when a technical change is required for the procedure. This resulted in 54 uncontrolled procedures and work instructions available to use on safety-related systems without flagging the required changes. This finding was entered into the licensees corrective action program as Nuclear Notification 200453351. The finding is greater than minor because, if left uncorrected, the failure to maintain and control operations and maintenance procedures could lead to a more significant safety concern by having technically inaccurate procedures being used on safety-related systems. Using Manual Chapter 0609.04, Phase 1 - Initial Screening and Characterization of Findings, the finding was determined to have a very low safety significance because the finding did not result in a loss of system safety function, an actual loss of safety function of a single train for greater than its technical specification allowed outage time, or screen as potentially risk significant due to a seismic, flooding, or severe weather initiating event. The finding has a crosscutting aspect in the area of problem identification and resolution associated with the corrective action program because problems were not thoroughly evaluated such that the resolutions addressed the causes and extent of conditions. This includes properly classifying and prioritizing conditions adverse to quality P.1(c) (Section 4OA2) |
Site: | San Onofre |
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Report | IR 05000361/2009003 Section 4OA2 |
Date counted | Jun 30, 2009 (2009Q2) |
Type: | NCV: Green |
cornerstone | Mitigating Systems |
Identified by: | NRC identified |
Inspection Procedure: | IP 71152 |
Inspectors (proximate) | L Ricketson J Reynoso W Sifre G Warnick M Young A Fairbanks M Catts B Correll E Ruesch C Ryan T Buchanan A Vegel |
CCA | P.2, Evaluation |
INPO aspect | PI.2 |
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Finding - San Onofre - IR 05000361/2009003 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (San Onofre) @ 2009Q2
Self-Identified List (San Onofre)
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