05000348/FIN-2014002-03
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Finding | |
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| Title | Lack of Acceptance Criteria for Nuclear Instrument Channel Checks |
| Description | The inspectors identified an NCV of 10 CFR 50 Appendix B, Criterion V, Instructions, Procedures and Drawings, was identified for the licensees failure to include appropriate quantitative or qualitative acceptance criteria for determining that important activities have been satisfactorily accomplished. Specifically, licensee procedures FNP-1- STP-1.0 and FNP-2-STP-1.0, Operations Daily and Shift Surveillance Requirements, did not include acceptance criteria for the intermediate range (IR) neutron flux channel check required by technical specifications (TS). The licensee entered this issue into their corrective action program as CR 775544 and was evaluating corrective actions. The failure to include appropriate qualitative or quantitative acceptance criteria for the IR nuclear instruments channel check surveillance was a performance deficiency. The performance deficiency was more than minor because it adversely affected the procedure quality attribute of the mitigating systems cornerstone to ensure the availability, reliability, and capability of systems that respond to initiating events to prevent undesirable consequences. Specifically, the lack of qualitative or quantitative acceptance criteria for the IR channel check impacted the determination of continued operability of the NI-36 instrument channel during the reactor startup. This finding was evaluated using IMC 0609, Appendix A, The Significance Determination Process (SDP) for Findings At-Power, issued June 19, 2012. This finding screened to Green because the questions listed under the Reactivity Control Systems in Exhibit 2, Mitigating Systems Screening Questions of IMC 0609, Appendix A, were answered No . The inspectors determined the finding had a crosscutting aspect of resources in the human performance area because procedures did not have adequate acceptance criteria to perform TS required IR neutron flux channel checks. |
| Site: | Farley  |
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| Report | IR 05000348/2014002 Section 1R15 |
| Date counted | Mar 31, 2014 (2014Q1) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71111.15 |
| Inspectors (proximate) | S Sandal A Alen A Vargas B Collins F Ehrhardt J Sowa P Niebaum |
| Violation of: | 10 CFR 50 Appendix B Criterion V Technical Specification Technical Specification - Procedures |
| CCA | H.1, Resources |
| INPO aspect | LA.1 |
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Finding - Farley - IR 05000348/2014002 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Farley) @ 2014Q1
Self-Identified List (Farley)
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