05000400/FIN-2015003-01
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Finding | |
|---|---|
| Title | Failure to Adequately Implement the Clearance and Tagging Procedure |
| Description | A self-revealing Green NCV of Technical Specification (TS) 6.8.1, Procedures and Programs, for the licensees inadequate implementation of procedure AD-OP-ALL-0200, Clearance and Tagging, when the licensee failed to establish an appropriate clearance boundary to support filling the cooling tower basin. This resulted in excess of 45,000 gallons of water being spilled in the RAB. The licensee initiated corrective actions to address potential equipment degradation and personnel hazards as a result of the spill. The licensees failure to adequately implement procedure, AD-OP-ALL-0200, Clearance and Tagging, Section 5.5, Step 1 was a performance deficiency. Specifically, CO 310942 did not establish isolation between the cooling tower basin and ISW-276, which was not completely assembled. The performance deficiency was more than minor because if left uncorrected, it would have the potential to lead to a more significant safety concern. Specifically, if operator action had not stopped the leakage, it potentially would have challenged the operability of safety related equipment on multiple levels of the RAB. Using MC 0609, SDP, Appendix G, Exhibit 3 Mitigating Systems Screening Questions, the finding is a deficiency affecting the qualification of a mitigating SSC, however, the SSC function was restored with operator action, resulting in a GREEN finding of very low safety significance. The finding had a crosscutting aspect of procedure adherence, as described in the area of human performance because the licensee allowed the CO to be lifted in the plant without properly establishing an isolation boundary and isolating the cooling tower basin from ISW-276 while not fully assembled. (H.8). |
| Site: | Harris  |
|---|---|
| Report | IR 05000400/2015003 Section 1R06 |
| Date counted | Sep 30, 2015 (2015Q3) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | Self-revealing |
| Inspection Procedure: | IP 71111.06 |
| Inspectors (proximate) | B Caballero G Hopper J Austin J Dodson M Bates M Riches |
| Violation of: | Technical Specification - Procedures Technical Specification |
| CCA | H.8, Procedure Adherence |
| INPO aspect | WP.4 |
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Finding - Harris - IR 05000400/2015003 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Harris) @ 2015Q3
Self-Identified List (Harris)
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