05000445/FIN-2011005-07

Finding

Title

Licensee-Identified Violation

Description

Title 10 CFR 50.54(q) requires, in part, that a licensee follow emergency plans which meet the standards of 50.47(b). Comanche Peak Nuclear Power Plant, Revision 38, Section 13, Radiological Emergency Response Training, requires emergency response organization training as described in Procedure TRA-105, Emergency Preparedness Training. Contrary to the above, from August 24, 2009 to July 13, 2011, the licensee did not follow Section 13 of the station Emergency Plan, Revision 38. Specifically, four on-shift chemistry technicians filled on-shift emergency response organization watch positions without having received initial emergency response organization training required by TRA-105, Emergency Preparedness Training, Revisions 21 to 23. The technicians received emergency response organization continuing training during continuing chemistry department training that allowed them to respond to emergencies. This finding is of very low safety significance because it is not a risk significant planning standard functional failure or degraded function. The affected chemistry technicians were able to adequately perform emergency response organization duties despite not having completed required initial response training. This issue is documented in the licensees corrective action program as Condition Report CR-2011-007964.

07
Site:	Comanche Peak
Report	IR 05000445/2011005 Section 4OA7
Date counted	Dec 31, 2011 (2011Q4)
Type:	NCV: Green
cornerstone	Mitigating Systems
Identified by:	Licensee-identified
Inspection Procedure:
Inspectors (proximate)	G Guerra P Elkmann S Graves W Walker B Tindell A Fairbanks S Makor I Anchondo J Kramer N Greene
INPO aspect
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v • d • e

Finding - Comanche Peak - IR 05000445/2011005

1(0)2(5)3(9)4(4)5(8)6(4)7(3)8(0)9(0)10(0)11(0)301(0)402(0)403(0)404(0)405(0)406(2)22(0)

IR 05000445/2011005: 1 2 3 4 5 6 7 8

Finding List (Comanche Peak) @ 2011Q4

CCA Matrix: 2011Q4

	Q	CCA	Title
05000445/FIN-2011002-01	2011Q1	H.12	Emergency Boration Flow Path Isolated
05000445/FIN-2011002-02	2011Q1	H.7	Inadequate Fire Drill Evaluation
05000445/FIN-2011002-03	2011Q1	P.2	Failure to Identify and Correct Safety Injection Reset Malfunction
05000445/FIN-2011007-03	2011Q2		Failure to Ensure Emergency Lights in Safe Shutdown Areas had an 8-Hour Capacity
05000445/FIN-2011007-01	2011Q2	P.3	Failure to Implement Effective Corrective Actions for a Condition Adverse to Fire Protection
05000445/FIN-2011007-02	2011Q2		Failure to Identify and Mitigate or Correct Potential Single Spurious Fire Damage Scenario
05000445/FIN-2011003-09	2011Q2	H.1	Inadequate Alternate Power Generator Procedure
05000445/FIN-2011003-08	2011Q2	H.1	Failure to Develop Adequate Guidance for Extreme Damage Mitigation Procedures
05000445/FIN-2011003-07	2011Q2	H.7	Failure to Follow Maintenance Instructions Causes Inadvertent Valve Closure
05000445/FIN-2011003-06	2011Q2	H.8	Failure to Update Severe Accident Management Guidelines
05000445/FIN-2011003-05	2011Q2		Failure to Correct a Degraded Charging System Valve
05000445/FIN-2011003-04	2011Q2	H.5	Failure to Correct Degraded Emergency Diesel Generator Fuel Line
05000445/FIN-2011003-03	2011Q2	H.5	Failure to Follow the Requirements of the Boric Acid Program
05000445/FIN-2011003-02	2011Q2		Failure to Properly Install Insulation Results in Frozen Feedwater Flow Sensing Lines
05000445/FIN-2011003-01	2011Q2		Inadequate External Flooding Instructions
05000445/FIN-2011006-01	2011Q3		Failure to Conclude a Change to the Final Safety Analysis Report Required Prior NRC Review and Approval
05000445/FIN-2011006-04	2011Q3	P.2	Repeated Diesel Generator Cam Cover Bolt Failures
05000445/FIN-2011006-03	2011Q3	H.14	Failure to Follow Operability Determination Process for Degraded Safety Related Diesel Generators
05000445/FIN-2011006-02	2011Q3		Inadequate Diesel Generator Jacket Water Fill Instructions
05000445/FIN-2011004-03	2011Q3	H.10	Inadequate Supervision Causes Inadvertent Engineered Safety Features Actuation
05000445/FIN-2011004-01	2011Q3	H.7	Failure to Maintain Operator Licensing Examination Integrity
05000445/FIN-2011004-02	2011Q3	H.7	Failure to Ensure All License Conditions Are Met for Licensed Operators
05000445/FIN-2011005-04	2011Q4	H.5	Failure to Perform Adequate Radiation Surveys
05000445/FIN-2011005-05	2011Q4	H.8	Failure to Follow Radiological Work Permit Requirements
05000445/FIN-2011005-06	2011Q4	P.4 P.1(b)	Failure to Identify Inadequate Auxiliary Feedwater Pump Bearing Oil Levels
05000445/FIN-2011005-03	2011Q4	P.5	Failure to Provide Guidelines for Protective Action Recommendations Outside the Emergency Planning Zone
05000445/FIN-2011005-02	2011Q4	H.12	Failure to Correctly Reassemble a Motor Operated Valve
05000445/FIN-2011005-01	2011Q4	H.9	Failure to Remove Materials and Debris from Containment
05000445/FIN-2011406-01	2011Q4	H.9	Security
05000445/FIN-2011406-02	2011Q4	H.13	Security

Self-Identified List (Comanche Peak)

	Q	Title
05000445/FIN-2011002-04	2011Q1	Licensee-Identified Violation
05000445/FIN-2011002-05	2011Q1	Licensee-Identified Violation
05000445/FIN-2011004-04	2011Q3	Licensee-Identified Violation
05000445/FIN-2011005-07	2011Q4	Licensee-Identified Violation
05000445/FIN-2011005-08	2011Q4	Licensee-Identified Violation

[Comanche Peak Findings full list]

05000445/FIN-2011005-07

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