05000397/FIN-2015002-07: Difference between revisions

Finding

Title

Licensee-Identified Violation

Description

Title 10 CFR 50.54(q)(2) requires a licensee to follow and maintain in effect an emergency plan that meets the requirements of 10 CFR 50.47(b). Planning standard 10 CFR 50.47(b)(4) requires a licensee have a standard emergency action level scheme. Licensee procedure 13.1.1, Classifying the Emergency, Revision 47, implements the licensees standard emergency action level scheme. Emergency action levels 5.1.U.1 and 5.1.A.1 require classification of an emergency based, in part, on a valid reading exists which exceeds the Table 3 unusual event or alert effluent monitor thresholds for plant service water radiation indicting switch TSW-RIS-5. Contrary to the above, between April 3, 2015 and April 25, 2015, the licensee did not follow an emergency plan meeting the requirements of 10 CFR 50.47(b)(4). Specifically, the licensee ability to classify emergency action levels 5.1.U.1 and 5.1.A.1 was degraded because the modify select parameter was set incorrectly for TSW-RIS-5 resulting in an unintended attenuation factor of 15. This finding was identified by the licensee and entered in the licensees corrective action program as Action Request AR 326313. This finding was determined to be of very low safety significance because it did not involve Emergency Action Levels greater than Alert per Table 5.4-1 of Inspection Manual Chapter 0609 Appendix B, Emergency Preparedness Significance Determination Process.

07
Site:	Columbia
Report	IR 05000397/2015002 Section 4OA7
Date counted	Jun 30, 2015 (2015Q2)
Type:	NCV: Green
cornerstone	Mitigating Systems
Identified by:	Licensee-identified
Inspection Procedure:
Inspectors (proximate)	N Greene P Elkmann T Hipschman C Scott D Bradley J Drake J Groom J O'Donnell
Violation of:	10 CFR 50.54 10 CFR 50.54(q) Technical Specification - Procedures 10 CFR 50.47 10 CFR 50.47(b)(4) Technical Specification
INPO aspect
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Finding - Columbia - IR 05000397/2015002

0(0)1(3)2(7)3(6)4(2)5(0)6(0)7(6)8(3)201(0)301(0)401(0)402(0)403(0)404(1)405(1)407(1)408(0)501(0)502(1)503(0)

IR 05000397/2015002: 1 2 3 4 5 6 7

Finding List (Columbia) @ 2015Q2

CCA Matrix: 2015Q2

	Q	CCA	Title
05000397/FIN-2014004-02	2014Q3		Failure to Establish Preventative Maintenance Schedules for Fuel Oil Tank Vents
05000397/FIN-2014004-01	2014Q3	P.6	Failure to Comply with Ultimate Heat Sink Technical Specification Level Requirements
05000397/FIN-2015007-02	2015Q1		Failure to Maintain Configuration Control of Ventilation Systems Needed for Station Blackout
05000397/FIN-2015405-01	2015Q1		Security
05000397/FIN-2015007-06	2015Q1	P.2	Failure to Initiate Condition Report for Operating Experience that Impacts Molded Case Circuit Breakers
05000397/FIN-2015007-05	2015Q1	P.3	Failure to Translate Design Basis into Component Classification Evaluation Records
05000397/FIN-2015007-04	2015Q1		Failure to Maintain Maintenance Procedures for Temperature Control Valve Electro-Hydraulic Operators
05000397/FIN-2015007-03	2015Q1	H.6	Failure to Identify and Evaluate the Operability of a Nonconforming Condition Involving Molded Case Circuit Breakers
05000397/FIN-2015001-01	2015Q1	H.8	Failure to Comply with ECCS Technical Specifications
05000397/FIN-2015007-01	2015Q1	H.13	Failure to Initiate Condition Report for a degraded Condition Outside the Scope of Maintenance Work Order
05000397/FIN-2015001-03	2015Q1	H.2	Failure to Follow Corrective Action Program Procedures
05000397/FIN-2015001-02	2015Q1	H.1	Failure to Establish Appropriate Work Instructions for 480-Volt Motor Control Center Starters
05000397/FIN-2015002-03	2015Q2	H.2	Failure to Maintain Doses ALARA for the Alternate Fuel Pool Cooling Modification Job
05000397/FIN-2015002-02	2015Q2	H.12	Failure to Barricade a High Radiation Area
05000397/FIN-2015002-01	2015Q2	H.12	Failure to Follow Procedures Associated with Operation of the Fuel Pool Cooling System
05000397/FIN-2015502-01	2015Q2	H.3	Failure to follow an emergency plan requirement to provide for a shelter as a protective action for the public
05000397/FIN-2015002-04	2015Q2		Failure to Report a Major Loss of Emergency Assessment Capability

Self-Identified List (Columbia)

	Q	Title
05000397/FIN-2014005-01	2014Q4	Licensee-Identified Violation
05000397/FIN-2014005-02	2014Q4	Licensee-Identified Violation
05000397/FIN-2015404-01	2015Q2	Licensee-Identified Violation
05000397/FIN-2015002-05	2015Q2	Licensee-Identified Violation
05000397/FIN-2015002-06	2015Q2	Licensee-Identified Violation
05000397/FIN-2015002-07	2015Q2	Licensee-Identified Violation

[Columbia Findings full list]

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05000397/FIN-2015002-07: Difference between revisions

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