Finding | |
|---|---|
| Title | Failure to Distribute EOP Revisions to the Required Location for Usage |
| Description | The inspectors identified a Non-Cited Violation (NCV) of 10 CFR 50, Appendix B, Criterion VI, Document Control, for inadequate document control that resulted in copies of several revised emergency operating procedures (EOPs) not being distributed to the designated locations in the Unit 2 control room where they could be used by licensed operators in the event of an emergency. The licensee entered the finding in their corrective action program for resolution as Condition Report 2008-5224. The finding is greater than minor since not distributing the latest revision of EOPs to the location where it would be used, if left uncorrected could become a more significant safety concern potentially impacting multiple EOPs important to safety and safe shutdown of the plant. The finding affects the Mitigating Systems Cornerstone attribute of procedural quality. This finding was determined to be of very low safety significance since it had not resulted in a loss of a safety function or in any inoperable equipment. A contributing cause of this finding was related to the resources attribute of the human performance cross-cutting area in the aspect of complete, accurate, and up-to-date procedures (MC 0305 aspect H.2.c). (Section 4OA2.2 |
| Site: | Saint Lucie  |
|---|---|
| Report | IR 05000335/2008002 Section 4OA2 |
| Date counted | Mar 31, 2008 (2008Q1) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71152 |
| Inspectors (proximate) | J Rivera-Ortiz T Hoeg S Sanchez M Sykes |
| CCA | H.7, Documentation |
| INPO aspect | WP.3 |
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Finding - Saint Lucie - IR 05000335/2008002 | |||||||||||||||||||||||||||
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Finding List (Saint Lucie) @ 2008Q1
Self-Identified List (Saint Lucie)
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