05000400/FIN-2011011-01
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Finding | |
|---|---|
| Title | Inadequate Procedure AOP-036.04 for Fire Area 1-A-BAL-C Post-Fire Safe Shutdown |
| Description | The team identified a non-cited violation of Harris Nuclear Plant Technical Specification 6.8.1.a. for inadequate guidance in fire response abnormal operating procedure AOP-036.04, Fire Areas: 1-A-BAL-C, 1-A-BAL-D, 1-A-BAL-F, 1-G, FPYARD, Revision 17. Specifically, the procedure could not have been performed as written in that, AOP-036.04, Section 3.1, directed operators to implement a step in the procedure that did not exist. The licensee initiated Nuclear Condition Report 489092 to address this issue in the Corrective Action Program and subsequently revised the procedure. The team determined that inadequate fire response procedure guidance was a performance deficiency. This finding was more than minor because it was associated with the procedure quality attribute of the mitigating systems cornerstone and it affected the cornerstone objective of protection against external events (i.e., fire). The team assessed this finding using IMC 0609, Appendix F, Fire Protection Significance Determination Process. The team assigned a low degradation rating to this finding because the abnormal operating procedure deficiency was compensated by available emergency operating procedure guidance, operator experience/familiarity, and training. It was likely that plant operators would have been able to assess plant parameters and would have taken the appropriate actions required to ensure post-fire safe and stable plant conditions. Therefore, this finding was of very low safety significance (Green). The cause of this finding was determined to have a cross cutting aspect in the Human Performance Area, Resources Component, because the licensees validation and verification process did not ensure that the procedure was adequate and accurate. |
| Site: | Harris  |
|---|---|
| Report | IR 05000400/2011011 Section 1R05 |
| Date counted | Sep 30, 2011 (2011Q3) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71111.05 |
| Inspectors (proximate) | N Merriweather R Rodriguez M Thomas D Orr G Macdonald G Wiseman B Correll R Nease J Montgomery P Braxton H Barrett |
| CCA | H.7, Documentation |
| INPO aspect | WP.3 |
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Finding - Harris - IR 05000400/2011011 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Harris) @ 2011Q3
Self-Identified List (Harris)
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