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The team identified a non-cited violation … The team identified a non-cited violation of 10 CFR Part 50, Appendix B, Criterion III, Design Control, associated with the licensees failure to assure that applicable design basis information, as defined in 10 CFR 50.2, for breaker testing was correctly translated into specifications, drawings, procedures, and instructions. Specifically, from July 2011, to the present the licensee failed to incorporate the basis for the acceptance limits of the digital low resistance ohmmeter values into specifications and procedures. Without a basis for the acceptance values the licensee cannot show that the breakers will perform satisfactorily in service, and incorrect acceptance values could allow high resistance connections to go unnoticed. This issue has been entered into the corrective action program as Condition Report CR 2013-04032. This performance deficiency is more than minor, and therefore a finding, because it is associated with the design control attribute of the Mitigating Systems Cornerstone, and affected the associated cornerstone objective to ensure the availability, reliability, and capability of systems that respond to initiating events to prevent undesirable consequences. Using Inspection Manual Chapter 0609, Appendix G, Shutdown Operations Significance Determination Process, Attachment 1, Checklist 4, PWR Refueling Operation: RCS level > 23\' OR PWR Shutdown Operation with Time to Boil > 2 hours And Inventory in the Pressurizer, the team determined that because this finding did not increase the likelihood of a loss of reactor coolant system inventory; did not degrade the licensees ability to terminate a leak path or add reactor coolant system inventory; and did not degrade the licensees ability to recover decay heat removal, this finding did not require a Phase 2 or 3 analysis as stated in Checklist 4. Therefore, the finding is determined to have very low safety significance (Green). This finding has a cross-cutting aspect in the area of human performance associated with the work practices component because licensee personnel failed to follow procedures. Specifically, Fort Calhoun Station personnel failed to follow the requirements specified in Procedure PED-GEI-7, Specification of Post-Modification Test CriteriaSpecification of Post-Modification Test Criteria

Discovered date

23:59:59, 30 June 2013 +

Docket

05000285 +

Event date

23:59:59, 30 June 2013 +

Finding integer

13 +

Finding type

Non-cited violation +

Has query"Has query" is a predefined property that represents meta information (in form of a <a rel="nofollow" class="external text" href="https://www.semantic-mediawiki.org/wiki/Subobject">subobject</a>) about individual queries and is provided by <a rel="nofollow" class="external text" href="https://www.semantic-mediawiki.org/wiki/Help:Special_properties">Semantic MediaWiki</a>.

Hours

2.314815e-5 d (5.555556e-4 hours, 3.306878e-6 weeks, 7.61e-7 months) +

INPO aspect

WP.4 +

Identified by

NRC identified +

Inspection Manual Chapter

NRC Inspection Manual 0609, Appendix G +

Inspection procedure

IP 71111.19 +

Inspection report

IR 05000285/2013008 +

Inspector

Rick Deese +, R Latta +, M Keefe +, J Watkins +, M Hay +, B Hagar +, F Ramirez +, A Allen +, J Wingebach +, K Martin +, Javier Brand +, Carey Bickett +, Jeremy Groom +, Marlone Davis +, William Schaup +, Greg Warnick +, Stephanie Morrow +, Jeffrey Josey +, Audrey Klett +, Lynnea Wilkins + and Casey Smith +

Modification date"Modification date" is a predefined property that corresponds to the date of the last modification of a subject and is provided by <a rel="nofollow" class="external text" href="https://www.semantic-mediawiki.org/wiki/Help:Special_properties">Semantic MediaWiki</a>.

00:00:15, 21 February 2018 +

Person