05000390/FIN-2016008-01
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Finding | |
|---|---|
| Title | Failure to Perform 50.59 Screenings For Procedures For Unit 1 |
| Description | The NRC identified a Green non-cited violation of 10 CFR 50, Appendix B, Criterion V, Instructions, Procedures, and Drawings, at Watts Bar Unit 1 for the licensees failure to perform 10 CFR 50.59 screening reviews for new technical procedures and changes to technical procedures, as directed by procedure NPG-SPP- 01.2.1, Interim Administration of Site Technical Programs and Procedures for Watts Bar 1 and 2, Rev. 2. The licensee entered this issue into their corrective action program as condition report 1145320 and performed the procedurally directed screening reviews which determined that no 50.59 Evaluations were required. The licensees failure to perform 10 CFR 50.59 screening reviews for new technical procedures and changes to technical procedures as directed by procedure NPG-SPP- 01.2.1 was determined to be a performance deficiency. The performance deficiency was more than minor because, if left uncorrected, it had the potential to lead to a more significant safety concern. The finding was determined to be of very low safety significance (Green) because the finding was not a design deficiency, did not represent a loss of system and/or function, and did not represent the loss of any trains of Technical Specification or Non-Technical Specification equipment. The finding was assigned a cross-cutting aspect of Change Management in the Human Performance area because the licensee failed to use a systematic process for evaluating and implementing change so that nuclear safety remained the overriding priority [H.3]. |
| Site: | Watts Bar  |
|---|---|
| Report | IR 05000390/2016008 Section 1R17 |
| Date counted | Mar 31, 2016 (2016Q1) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71111.17 |
| Inspectors (proximate) | J Bartleman J Eargle S Herrick T Fanelli |
| Violation of: | 10 CFR 50 Appendix B Criterion V 10 CFR 50.59 Technical Specification Technical Specification - Procedures |
| CCA | H.3, Change Management |
| INPO aspect | LA.5 |
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Finding - Watts Bar - IR 05000390/2016008 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Watts Bar) @ 2016Q1
Self-Identified List (Watts Bar)
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