05000397/FIN-2013008-04
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Finding | |
|---|---|
| Title | Failure to Control Inadequate Surveillance Procedure |
| Description | The team identified a Green non-cited violation of Technical Specification 5.4.1.a for the licensees failure to follow its procedure-control procedure. Following discovery of an inadequate surveillance procedure for a high-pressure core spray instrument, the licensee failed to deactivate the procedure in accordance with its procedure-control procedure to prevent its use. This inadequate procedure was later implemented in the performance of a technical specification surveillance. The licensee entered this performance deficiency in its corrective action program as CR 288647. On July 9, 2013, the licensee placed the surveillance procedure on hold in accordance with the current Revision of its procedure-control procedure. The failure to deactivate an inadequate technical specification surveillance procedure in accordance with the licensees procedure-control procedure was a performance deficiency. The performance deficiency was more than minor because it affected the procedure quality attribute of the Mitigating Systems cornerstone objective to ensure the availability, reliability, and capability of systems that respond to initiating events to prevent undesirable consequences. Using Inspection Manual Chapter 0609, Appendix A, Exhibit 2, the team determined the finding was of very low safety significance (Green) because there was no loss of operability or functionality as a result of the performance deficiency. The inspectors determined that this finding had a crosscutting aspect in the corrective action program component of the problem identification and resolution cross-cutting area because the licensee failed to take appropriate corrective action to ensure that an issue potentially impacting nuclear safety was addressed in a timely manner, commensurate with its safety significance and complexity. |
| 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: | Technical Specification - Procedures Technical Specification |
| CCA | P.3, Resolution |
| INPO aspect | PI.3 |
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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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