05000498/FIN-2013005-01
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Finding | |
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| Title | Failure to Include Appropriate Acceptance Criteria in a Quality Procedure |
| Description | The inspectors identified a non-cited violation of Title 10 CFR Part 50, Appendix B, Criterion V, Instructions, Procedures, and Drawings, for failure to include appropriate quantitative or qualitative acceptance criteria for determining that important activities have been satisfactorily accomplished. Specifically, the licensee did not include sufficient criteria to identify and evaluate new critical tasks created for operator performance on the simulator scenario portion of the biennial requalification examination to enable the evaluators to correctly assess licensed operator performance. The licensee has entered this issue into their corrective action program as Condition Report 2013-13857. The failure to include appropriate qualitative acceptance criteria in Procedure LOR-GL-002, to ensure evaluators can correctly identify and evaluate critical tasks based on operator performance was a performance deficiency. The performance deficiency was more than minor, therefore, a finding, because if left uncorrected, the performance deficiency would have the potential to lead to a more significant safety concern. Specifically, the failure to include the appropriate criteria to identify and evaluate critical tasks during biennial requalification examinations could result in operators returning to licensed operator duties without being properly remediated and retested on performance deficiencies. Using Manual Chapter 0609, Attachment 0609.04, Appendix I, Operator Requalification Human Performance Significance Determination Process, starting at block 9, the finding was determined to be of very low safety significance (Green) because the finding is associated with licensee administration of an annual requalification operating test. The finding had a cross-cutting aspect in the area of human performance associated with the decision-making component because the licensee failed to make safety-significant or risk-significant decisions using a systematic process H.1(a) (Section 1R11.3.b.1). |
| Site: | South Texas  |
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| Report | IR 05000498/2013005 Section 1R11 |
| Date counted | Dec 31, 2013 (2013Q4) |
| Type: | NCV: Green |
| cornerstone | Initiating Events |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71111.11 |
| Inspectors (proximate) | D You G Apger J Kramer J Laughlin L Carson N Greene N O 'Keefep Jayroe T Buchanan A Sanchez B Larson |
| Violation of: | 10 CFR 50 Appendix B Criterion V |
| CCA | H.13, Consistent Process |
| INPO aspect | DM.1 |
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Finding - South Texas - IR 05000498/2013005 | ||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (South Texas) @ 2013Q4
Self-Identified List (South Texas)
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