05000445/FIN-2011004-02
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Finding | |
|---|---|
| Title | Failure to Ensure All License Conditions Are Met for Licensed Operators |
| Description | The inspectors identified a noncited violation of 10 CFR 55.53, Conditions of License, for the failure of the licensee to ensure that licensed operators met all the conditions of their licenses in order to be considered an active watch stander. Specifically, the licensee failed to ensure that three licensed operators met the complete plant tour requirement specified in 10 CFR 55.53(f) prior to license reactivation and subsequent performance of licensed operator duties. The licensee entered the finding into the corrective action program as Condition Report CR-2011-004990. The failure of the licensee to ensure that all individuals authorized by a license to operate the controls of the facility met the conditions of their licenses as defined in 10 CFR Part 55.53 was a performance deficiency. This finding was more than minor because it was associated with the human performance attribute of the mitigating system cornerstone and affects the cornerstonei12s objective of ensuring the availability, reliability, and capability of systems that respond to initiating events to prevent undesirable consequences. Using NRC Manual Chapter 0609, Significance Determination Process, Phase 1 worksheets, and the corresponding Appendix I, Licensed Operator Requalification Significance Determination Process, the finding was determined to have very low safety significance because more than 20 percent of the license reactivation records reviewed contained these deficiencies. This finding has a crosscutting aspect in the area of resources that support human performance in that the licensee failed to ensure that procedures are complete and accurate to ensure licensed operators maintain all conditions of their licenses in accordance with 10 CFR 55.53. |
| Site: | Comanche Peak  |
|---|---|
| Report | IR 05000445/2011004 Section 1R11 |
| Date counted | Sep 30, 2011 (2011Q3) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71111.11 |
| Inspectors (proximate) | L Carson W Walker M Young M Bloodgood J Kramer S Hedger J Watkins M Williams |
| CCA | H.7, Documentation |
| INPO aspect | WP.3 |
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Finding - Comanche Peak - IR 05000445/2011004 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Comanche Peak) @ 2011Q3
Self-Identified List (Comanche Peak)
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