05000397/FIN-2014003-02
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Finding | |
|---|---|
| Title | Failure to Implement Procedures That Ensure Operators Could Perform Time Critical Steps For Fire Events |
| Description | The inspectors identified a green non-cited violation of Technical Specification 5.4.1.a for the licensees failure to implement procedures that ensure operators could perform time-critical steps for fire events. The licensee restored compliance by initiating (AR) 306204 documenting the non-compliance with PPM 1.3.1 Operating Policy, Programs, and Practices, Revision 117, and issued Night Order 1527 reminding all operating crews o
the requirements of PPM 1.3.1 for leaving the Protected Area. This performance deficiency was more than minor because it was associated with the protection against external factors attribute of the Mitigating System Cornerstone and affected the cornerstones objective to ensure the availability, reliability, and capability of systems that respond to initiating events to prevent undesirable consequences. A senior reactor analyst assessed this finding using NRC Inspection Manual Chapter 0609, Appendix F, Fire Protection Significance Determination, dated September 20, 2013 and NRC Inspection Manual 0308, Attachment 3, Appendix F, Technical Basis Fire Protection Significance Determination Process (Supplemental Guidance for Implementing IMC 0609, Appendix F) At Power Operations, dated February 28, 2005. This finding has a crosscutting aspect in the area of human performance associated with change management because the licensee failed to use a systematic process for evaluating and implementing change so that nuclear safety remains the overriding priority [H.3.] |
| Site: | Columbia  |
|---|---|
| Report | IR 05000397/2014003 Section 1R11 |
| Date counted | Jun 30, 2014 (2014Q2) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71111.11 |
| Inspectors (proximate) | B Baca D Bradley D Reinert J Groom L Ricketson N Taylor P Elkmann |
| Violation of: | Technical Specification - Procedures Technical Specification |
| CCA | H.3, Change Management |
| INPO aspect | LA.5 |
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Finding - Columbia - IR 05000397/2014003 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Columbia) @ 2014Q2
Self-Identified List (Columbia)
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