05000440/FIN-2011005-01
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Finding | |
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| Title | Failure To Comply With TS 5.5.11, TS Bases Control Program |
| Description | The inspectors identified a finding of very low safety significance and an associated Severity Level IV NCV of Technical Specification (TS) 5.5.11 for failure to comply with the TS Bases Control Program. Specifically, the licensee made a change to the TS Bases, which affected TS 3.8.1, without receiving prior approval from the NRC. The licensee immediately declared equipment affected by TS 3.8.1 inoperable, namely one source of offsite power, and restored it in an expeditious manner. The licensee entered the issue into their corrective action program as CR 2011-02474. The inspectors determined that the violation was more than minor because in order to perform its regulatory function, the NRC relies on licensees to comply with their licensing basis documents and request prior approval for changes that may affect these documents. Because this issue affected the NRC\\\'s ability to perform its regulatory function, it was evaluated using the traditional enforcement process. The inspectors determined that the underlying technical issue could be evaluated using the SDP. Specifically, the Unit 1 transformer, a source of offsite power, was unavailable for longer than allowed by TS 3.8.1. The finding was more than minor because it impacted the Human Performance attribute of the Initiating Events Cornerstone, and adversely affected the cornerstone objective to limit the likelihood of those events that upset plant stability and challenge critical safety functions during shutdown as well as power operations. Based on the Phase 3 analysis using IMC 0609, Appendix A, for At-Power situations, the inspectors, in conjunction with a regional senior reactor analyst (SRA), determined that the finding was of very low safety significance (Green). This finding has no cross-cutting aspect as it was not representative of current performance |
| Site: | Perry  |
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| Report | IR 05000440/2011005 Section 1R15 |
| Date counted | Dec 31, 2011 (2011Q4) |
| Type: | TEV: Severity level IV |
| cornerstone | Initiating Events |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71111.15 |
| Inspectors (proximate) | D Hoang J Beavers J Bozga J Giessner L Jones M Bielby M Marshfield R Edwards R Langstaff T Hartman V Meghani |
| INPO aspect | |
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Finding - Perry - IR 05000440/2011005 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Perry) @ 2011Q4
Self-Identified List (Perry)
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