05000255/FIN-2011005-03: Difference between revisions

Finding

Title

Licensee-Identified Violation

Description

Technical Specification 5.4.1 requires written procedures be established, implemented, and maintained for procedures recommended in Regulatory Guide 1.33, Revision 2, Appendix A, of this document recommends procedures for assuring safe operation. The licensee established EN-OP-115, Conduct of Operations, Revision 9, Section 4.1.b, to address the requirement that station management is informed in a timely manner of conditions which may affect safety. Contrary to the above, on October 23, 2010, the on-duty operators did not inform station management in a timely manner when the on-duty ATC-RO left his watch station without permission or conducting a proper turnover. The licensee immediately assigned another on-shift operator to assume the vacant position; however, when the ATC-RO returned to the control room several minutes later, he was allowed to re-assume the watch without an evaluation by the licensee addressing the individuals ability to be fully focused on plant safety and the responsibilities of a licensed operator. Since Operating Department management was not informed in excess of 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> later, the individual was allowed to stand an on-shift watch the next night. After management was made aware of the incident, several corrective actions were taken in order to provide assurance of the individuals ability to perform license duties. This was documented in CR PLP-2010-05662 and also evaluated by an ACE CR-PLP-2010-06259. The failure to inform management in a timely manner and ensure corrective actions were implemented was a performance deficiency as defined in IMC 0612, Power Reactor Inspection Reports, Appendix B, Issue Screening. The inspectors determined that the finding was more than minor because if left uncorrected this could have the potential to lead to a more significant safety concern. The inspectors concluded the finding was of very low safety significance because adequate staffing was immediately available and no significant operator errors occurred.

03
Site:	Palisades
Report	IR 05000255/2011005 Section 4OA7
Date counted	Dec 31, 2011 (2011Q4)
Type:	TEV: Severity level IV
cornerstone	Mitigating Systems
Identified by:	Licensee-identified
Inspection Procedure:
Inspectors (proximate)	C Zoia J Cassidy J Ellegood T Taylor M Learn A Scarbeary L Rodriguez
INPO aspect
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v • d • e

Finding - Palisades - IR 05000255/2011005

2(5)3(9)4(7)5(4)6(0)7(0)8(5)9(4)10(0)12(1)13(1)14(9)15(1)16(1)17(0)19(0)403(3)404(0)405(2)501(0)9(3)18(0)

IR 05000255/2011005: 1 2 3 4

Finding List (Palisades) @ 2011Q4

CCA Matrix: 2011Q4

	Q	CCA	Title
05000255/FIN-2011002-04	2011Q1		Inadequate Procedural Controls for Liquid Radioactive Waste
05000255/FIN-2011008-02	2011Q1	H.7	Test Results for Diesel Fuel Oil Tanks Not Evaluated
05000255/FIN-2011008-01	2011Q1	H.2	Failure to Assure Adequate Resolution for Remote Visual Examinations
05000255/FIN-2011008-03	2011Q1	P.1 P.1(a)	Tank T-10A Not Age Managed for Effect of Identified Water
05000255/FIN-2011008-04	2011Q1	H.2	Flow Accelerated Corrosion Program Acceptance Limits Not in Accordance with Design Standard
05000255/FIN-2011008-05	2011Q1	H.7	Failure to Implement Adequate Oil Sampling and Analysis Aging Management Program
05000255/FIN-2011002-03	2011Q1		Failure to Maintain Switchgear Weather Proof
05000255/FIN-2011002-02	2011Q1	H.2	Violation of Fatigue Rule Requirements
05000255/FIN-2011002-01	2011Q1	P.5	Failure to Account for Potential Age-Related Degradation in EDG Governors
05000255/FIN-2011403-01	2011Q1	H.14	Security
05000255/FIN-2011003-08	2011Q2	P.2	Failure to Adequately Manage Changes to the ODCM, Problem Identification & Resolution
05000255/FIN-2011003-09	2011Q2		Failure to Update SAMGs
05000255/FIN-2011003-05	2011Q2		Application of EAL Scheme During Drill
05000255/FIN-2011003-04	2011Q2		Turbine-Driven Auxiliary Feedwater Pump Trip
05000255/FIN-2011003-06	2011Q2	P.3	Failure to Include The Steam Generator Mausoleum in the Groundwater Protection Risk Ranking Program, Problem Identification & Resolution
05000255/FIN-2011003-03	2011Q2		Failure to Establish a Back-up Radiation Monitor
05000255/FIN-2011003-02	2011Q2		Failure to Establish a Back-up Radiation Monitor
05000255/FIN-2011003-01	2011Q2	H.14	Failure to Evaluate Reactor Vessel Head Corrosion During Visual Examination, Human Performance, Decision Making
05000255/FIN-2011003-07	2011Q2		Anomalous Environmental Samples
05000255/FIN-2011009-04	2011Q3	H.2	Void Size Acceptance Criteria is Non-Conservative
05000255/FIN-2011009-03	2011Q3	P.5	Procedures Were Not Appropriate To Address Gas Accumulation Issues
05000255/FIN-2011009-02	2011Q3	H.2	GL 2008-01 Design Reviews Did Not Adequately Assess the Potential to Accumulate Voids Within Piping Systems
05000255/FIN-2011009-01	2011Q3	H.14	Failure to Adequately Evaluate the Enclosure Installed Over the 1F/1G Buses
05000255/FIN-2011012-01	2011Q3		Adequacy of SW Pump Couplings
05000255/FIN-2011004-04	2011Q3		Failure to Maintain SAMGs
05000255/FIN-2011405-01	2011Q3	H.8	Security
05000255/FIN-2011004-07	2011Q3		Incorrect Instructions to Operators in Appendix R, Post-Fire Alternate Safe Shutdown Procedure
05000255/FIN-2011004-03	2011Q3	H.9	Failure to Implement the Approved Emergency Classification Scheme
05000255/FIN-2011004-02	2011Q3	H.4	Unauthorized Entry to High Radiation Area
05000255/FIN-2011004-01	2011Q3	H.2	Failure to Control Dose to Worker in Locked High Radiation Area
05000255/FIN-2011014-07	2011Q4	H.14	Failure to perform an Adequate Operability Evaluation
05000255/FIN-2011016-01	2011Q4	P.5	Failure to Prevent Recurrence of a Significant Condition Adverse to Quality
05000255/FIN-2011015-02	2011Q4		Operators did not inform management an at-the-controls reactor operator left the at-the-controls area of the Control Room without providing a turnover to a qualified individual or obtaining permission from the Control Room Supervisor.
05000255/FIN-2011013-01	2011Q4	H.13	Improper Lubrication of Turbine Driven Auxiliary Feedwater Pump Linkages
05000255/FIN-2011014-03	2011Q4	H.8	Failure to Implement Human Performance Tools and to Perform an Infrequently Performed Test or Evolution Brief
05000255/FIN-2011014-04	2011Q4	H.9	Failure to Comply With Work Hour Rules for Non-Covered Workers
05000255/FIN-2011014-05	2011Q4	H.12	Failure to implement Emergency Operating Procedure Immediate Actions
05000255/FIN-2011014-06	2011Q4		Failure to Establish a Procedure for the Loss of a DC Bus and the Simultaneous Loss of Two Preferred AC Power Sources
05000255/FIN-2011014-09	2011Q4		Potential Loss of Preferred AC Sources in Harsh Environment
05000255/FIN-2011005-02	2011Q4	H.7	Failure to Control Packing Configuration of Pressurizer Spray Control Valves
05000255/FIN-2011014-08	2011Q4		Failure to Maintain Design and Procurement Control of the 125-Volt DC System
05000255/FIN-2011014-01	2011Q4		Failure to Report a 10 CFR 50.72 Notification for an 8-hour Non-Emergency Report
05000255/FIN-2011014-02	2011Q4	H.12	Failure to Have Adequate Work Instructions For Work Performed on Panel D11-2
05000255/FIN-2011005-01	2011Q4	H.9 H.2(b)	Failure to Establish Maintenance Procedures For Safety Related Breakers in Pane; D11-2

Self-Identified List (Palisades)

	Q	Title
05000255/FIN-2011002-05	2011Q1	None
05000255/FIN-2011403-02	2011Q1	Security
05000255/FIN-2011403-03	2011Q1	Security
05000255/FIN-2011405-02	2011Q3	Security
05000255/FIN-2011004-05	2011Q3	Licensee-Identified Violation
05000255/FIN-2011004-06	2011Q3	Licensee-Identified Violation
05000255/FIN-2011005-03	2011Q4	Licensee-Identified Violation
05000255/FIN-2011005-04	2011Q4	Licensee-Identified Violation

[Palisades Findings full list]

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05000255/FIN-2011005-03: Difference between revisions

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