05000285/FIN-2013008-05: Difference between revisions
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{{finding | {{finding | ||
| title = Inadequate Procedure | | title = Inadequate Procedure for Combating Loss of RAW Water | ||
| docket = 05000285 | | docket = 05000285 | ||
| inspection report = IR 05000285/2013008 | | inspection report = IR 05000285/2013008 | ||
| Line 15: | Line 15: | ||
| CCA = P.2 | | CCA = P.2 | ||
| INPO aspect = PI.2 | | INPO aspect = PI.2 | ||
| description = The team identified a non-cited violation of Technical Specification 5.8.1, Procedures, for the licensee's failure to maintain an adequate procedure for the loss of raw water cooling. Specifically, since April 2011, the licensee failed to maintain Procedure AOP-18, Loss of Raw Water, to adequately align the component cooling water system for the feed and bleed mode. This issue has been entered into the corrective action program as Condition Report CR 2013-04417. This performance deficiency is more than minor, and therefore a finding, because it is associated with the procedure quality 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 - 4 - 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 finding is determined to have very low safety significance (Green) because the 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. This finding has a cross-cutting aspect in the area of problem identification and resolution associated with the corrective action program component because the licensee did not thoroughly evaluate problems such that the resolutions address causes and extent of conditions | | description = The team identified a non-cited violation of Technical Specification 5.8.1, Procedures, for the licensee\'s failure to maintain an adequate procedure for the loss of raw water cooling. Specifically, since April 2011, the licensee failed to maintain Procedure AOP-18, Loss of Raw Water, to adequately align the component cooling water system for the feed and bleed mode. This issue has been entered into the corrective action program as Condition Report CR 2013-04417. This performance deficiency is more than minor, and therefore a finding, because it is associated with the procedure quality 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 - 4 - 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 finding is determined to have very low safety significance (Green) because the 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. This finding has a cross-cutting aspect in the area of problem identification and resolution associated with the corrective action program component because the licensee did not thoroughly evaluate problems such that the resolutions address causes and extent of conditions | ||
}} | }} | ||
Latest revision as of 20:00, 20 February 2018
| Site: | Fort Calhoun  |
|---|---|
| Report | IR 05000285/2013008 Section 1R20 |
| Date counted | Jun 30, 2013 (2013Q2) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71111.2 |
| Inspectors (proximate) | A Klett C Smith M Davis J Josey C Bickett G Warnick M Hay J Brand J Groom M Keefe R Latta W Schaup J Watkins B Hagar A Allen J Wingebach K Martin L Wilkins S Morrow R Deese F Ramirez |
| Violation of: | Technical Specification Technical Specification - Procedures |
| CCA | P.2, Evaluation |
| INPO aspect | PI.2 |
| ' | |