05000445/FIN-2013002-07
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Finding | |
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| Title | Licensee-Identified Violation |
| Description | Title 10 CFR 55.53(e) requires, in part, that to maintain active license status, the licensee shall actively perform the functions of an operator or senior operator on a minimum of seven 8-hour or five 12-hour shifts per calendar quarter. Contrary to the above, on October 23, 2011, an operator stood watch as the Unit 2 control room supervisor, a senior operator position, and failed to stand five 12-hour proficiency watches the previous calendar quarter. The finding was more than minor because if left uncorrected the finding could have become more significant, in that, allowing licensed operators to stand watch in the control room without valid demonstration of appropriate knowledge and abilities by not maintaining conditions of their licenses could be a precursor to a significant event if undetected performance deficiencies develop. Using NRC Manual Chapter 0609, Significance Determination Process, Phase 1 worksheets, the inspectors were directed to use Appendix I, Licensed Operator Requalification Significance Determination Process, to process this violation. However, the inspectors determined that NRC Manual Chapter 0609, Appendix I, could not be used to process this finding. Based on direction from headquarters and regional management to use NRC Manual Chapter 0609, Appendix M, Significance Determination Process Using Qualitative Criteria, the non-cited violation was determined to have very low safety significance. The licensee entered this issue into their corrective action program as Condition Report CR-2011-012886. |
| Site: | Comanche Peak  |
|---|---|
| Report | IR 05000445/2013002 Section 4OA7 |
| Date counted | Mar 31, 2013 (2013Q1) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | Licensee-identified |
| Inspection Procedure: | |
| Inspectors (proximate) | W Walker B Tindell C Osterholtz J Kramer N Hernandez D Strickland |
| Violation of: | 10 CFR 55.53 |
| INPO aspect | |
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Finding - Comanche Peak - IR 05000445/2013002 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Comanche Peak) @ 2013Q1
Self-Identified List (Comanche Peak)
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