05000390/FIN-2013008-01
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Finding | |
|---|---|
| Title | Failure to Validate Appendix R Abnormal Operating Instructions in accordance with Station Procedures |
| Description | An NRC identified Green NCV of Technical Specification 5.7.1, Procedures, was identified for the licensees failure to validate Appendix R abnormal operating instructions (AOI) in accordance with station procedures. The issue was entered into the licensees corrective action program as problem evaluation report (PER) 787990. The licensees failure to validate time critical operator actions for Appendix R AOIs as required by site procedures was a performance deficiency. The performance deficiency was considered more than minor because if left uncorrected, the issue had the potential to result in the failure to meet design bases operator action times during fire events. The significance of this finding was determined to be of very low safety significance (Green) because the identified deficiencies did not adversely affect the ability to reach and maintain safe shutdown. The cause of the finding involved the cross-cutting aspect of whether the licensee takes appropriate corrective actions to address safety issues within the Corrective Action Program component of the Problem Identification and Resolution area. Specifically, the licensee implemented inadequate corrective actions for PER 637443 which identified that Appendix R time critical actions were not performed as required by procedure TI-12.19. |
| Site: | Watts Bar  |
|---|---|
| Report | IR 05000390/2013008 Section 1R05 |
| Date counted | Sep 30, 2013 (2013Q3) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71111.05 |
| Inspectors (proximate) | J Dymek J Grant J Montgomery M Cummings O Lopez P Braxton S Shaeffer D Jones E Patterson G Wiseman |
| Violation of: | Technical Specification - Procedures Technical Specification |
| CCA | P.3, Resolution |
| INPO aspect | PI.3 |
| ' | |
Finding - Watts Bar - IR 05000390/2013008 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Watts Bar) @ 2013Q3
Self-Identified List (Watts Bar)
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