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The inspectors identified a Green non-cite … The inspectors identified a Green non-cited violation (NCV) of Technical Specification 5.4.1, Procedures, in that the Unit 1 post-fire safe shutdown (SSD)procedure 1-FCA-3, Cable Vault and Tunnel Fire, Revision 20, was not consistent with the safe shutdown analysis (SSA) for FA 3-1. Specifically, 1-FCA-3 directed operators to plug a ventilation fan into a receptacle that is powered from an electrical bus that had been previously de-energized in a prior step of the procedure. In another example, 1-FCA-3 did not give operators guidance for swapping the power supply of the auxiliary monitoring panel in the Fuel Handling Building. The licensee entered this issue into their corrective action program, and issued a new revision of1-FCA-3.This finding is more than minor because it is associated with the procedure quality attribute of the Mitigating Systems cornerstone, and it affected the cornerstone objective of ensuring the availability, reliability, and capability of systems that respond to initiating events to prevent undesirable consequences. The inspectors assessed the finding using Inspection Manual Chapter (IMC) 0609, Appendix F, Fire Protection Significance Determination Process. The finding was assigned a low degradation rating in Phase 1 because it was determined to be a procedural deficiency that is compensated by operator experience and/or familiarity. The inspectors reviewed guidance contained in IMC 0305 to determine if any crosscutting aspects existed. This finding has a cross-cutting aspect in the resources component of the human performance area H.2(c) because the procedure was not complete and up to date in accordance with the SSA. (Section 1R05.06)accordance with the SSA. (Section 1R05.06) +

Discovered date

23:59:59, 31 December 2009 +

Docket

05000338 + and 05000339 +

Event date

23:59:59, 31 December 2009 +

Finding integer

3 +

Finding type

Non-cited violation +

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INPO aspect

WP.3 +

Identified by

NRC identified +

Inspection Manual Chapter

IMC 0305, Operating Reactor Assessment Program + and NRC Inspection Manual 0609/Appendix F +

Inspection procedure

IP 71111.05 +

Inspection report

IR 05000338/2009008 +

Inspector

N Merriweather +, R Nease +, G Wiseman +, Reinaldo Rodriguez +, Pauline Braxton +, Rodney Fanner +, L Castelli + and Jonathan Montgomery +

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>.

00:41:09, 29 October 2017 +

Person