05000390/FIN-2016001-03
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Finding | |
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Title | Failure to Adequately Implement the Administration of Site Technical Procedures for TDAFW Pump Governor Calibration |
Description | The NRC identified an NCV of TS 5.7.1.1.a, Procedures, for the licensees inadequate implementation of procedure NPG-SPP-01.2, Administration of Site Technical Procedures, Revision 8. Specifically, the licensee determined applicable acceptance criteria steps in technical procedures were not applicable (N/A) in lieu of performing a procedure change. This resulted in challenging the operability of safety-related plant equipment. The licensee entered this issue into their corrective action program as CR 1125256. The performance deficiency was more than minor because, if left uncorrected, it could lead to a more significant safety concern with the use of N/A and implementation of site technical procedures. Specifically, if further adjustments outside of the acceptance criteria or additional acceptance criteria were not met, it could have resulted in the turbine-driven auxiliary feedwater pump becoming inoperable. The inspectors determined this finding to be of very low safety significance (Green) because it was a deficiency affecting the design or qualification of equipment and operability was maintained. The finding had a cross-cutting aspect of Procedure Adherence, as described in the Human Performance cross-cutting area because the licensee failed to comply with NPG-SPP-01.2. |
Site: | Watts Bar ![]() |
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Report | IR 05000390/2016001 Section 4OA2 |
Date counted | Mar 31, 2016 (2016Q1) |
Type: | NCV: Green |
cornerstone | Mitigating Systems |
Identified by: | NRC identified |
Inspection Procedure: | IP 71152 |
Inspectors (proximate) | B Bishop C Kontz D Jones D Kern D Lanyi J Austin J Eargle J Hamman J Montgomery J Nadel R Reyes S Shah |
Violation of: | Technical Specification - Procedures Technical Specification |
CCA | H.8, Procedure Adherence |
INPO aspect | WP.4 |
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Finding - Watts Bar - IR 05000390/2016001 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Watts Bar) @ 2016Q1
Self-Identified List (Watts Bar)
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