05000397/FIN-2013008-01
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Finding | |
|---|---|
| Title | Programmatic Failure to Promptly Evaluate Safety Impact of Degraded Conditions |
| Description | The team identified a Green non-cited violation of 10 CFR Part 50, Appendix B, Criterion V, Instruction, Procedures and Drawings. This violation involved multiple examples of the licensees failure to follow station operability and functionality evaluation procedures, resulting in untimely and poorly documented operability and functionality determinations. The licensee documented the associated performance deficiency in its corrective action program as CR 289705 and took immediate actions to ensure operators understood and followed the timeliness requirements of PPM 1.3.66. The failure to follow station operability procedures, which resulted in operability determinations not being timely performed, was a performance deficiency. This performance deficiency was more than minor because if left uncorrected, the continued failure to perform timely operability and functionality evaluations would have the potential to lead to a more significant safety concern. This finding was associated with the mitigating systems cornerstone. Using Inspection Manual Chapter 0609 Appendix A, Exhibit 2, the team determined the finding was of very low safety significance (Green) because the performance deficiency did not result in the loss of functionality of any structure, system, or component. The inspectors determined that this finding had a cross-cutting aspect in the work practices component of the human performance crosscutting area because the licensee failed to define and effectively communicate expectations regarding compliance with PPM 1.3.66. |
| Site: | Columbia  |
|---|---|
| Report | IR 05000397/2013008 Section 4OA2 |
| Date counted | Sep 30, 2013 (2013Q3) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71152 |
| Inspectors (proximate) | R Kellar J Groom L Micewski C Hale |
| Violation of: | 10 CFR 50 Appendix B Criterion V |
| CCA | H.8, Procedure Adherence |
| INPO aspect | WP.4 |
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Finding - Columbia - IR 05000397/2013008 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Columbia) @ 2013Q3
Self-Identified List (Columbia)
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