05000254/FIN-2014007-01
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Finding | |
|---|---|
| Title | Inadequate Rounds Package Acceptance Criteria |
| Description | A finding of very low safety significance (Green) was identified by the inspectors when they determined that non-licensed operator general area rounds and field checks were inadequate for the circumstances. The inspectors determined that the failure to have non-licensed operator rounds package acceptance criteria that met procedural requirements was a performance deficiency. The licensee entered this issue into the CAP as Issue Report (IR) 02385609, PIR Operator Rounds For HPCI Bearing Oil Lvl Differ between Units. The licensee had not had time to determine corrective actions before the end of the inspection. The performance deficiency was more than minor because it was associated with the procedure quality attribute of the mitigating systems cornerstone and adversely affected the cornerstone objective to ensure the availability, reliability and capability to response to initiating events to prevent undesirable consequences and is therefore a finding. Using Manual Chapter 0609, Attachment 0609.04 Initial Characterization of Findings, and Appendix A The Significance Determination Process for Findings at Power, the finding was screened against the mitigating systems cornerstone and determined to be of very low safety significance (Green) because the finding was/did not: 1) a deficiency affecting the design or qualification of a mitigating structure, system or component, 2) represent a loss of system and/or function, 3) represent an actual loss of function of a single train for greater than its technical specification allowed outage time, 4) represent an actual loss of function of one or more non-technical specification trains of equipment designated as high safety-significant for greater than 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> and 5) did not involve the loss or degradation of equipment or function specifically designed to mitigate a seismic, flooding or severe weather event. The inspectors determined this finding affected the cross-cutting area of Human Performance in the aspect of Training. Specifically, the non-licensed operators should have been trained that an oil level not between the marked bands on the oil level indicator was an issue regardless of the rounds acceptance criteria for that parameter. |
| Site: | Quad Cities  |
|---|---|
| Report | IR 05000254/2014007 Section 4OA2 |
| Date counted | Sep 30, 2014 (2014Q3) |
| Type: | Finding: Green |
| cornerstone | Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71152 |
| Inspectors (proximate) | C Lipa C Mathews C Phillips G O'Dwyer R Murray R Walton |
| CCA | H.9, Training |
| INPO aspect | CL.4 |
| ' | |
Finding - Quad Cities - IR 05000254/2014007 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Quad Cities) @ 2014Q3
Self-Identified List (Quad Cities)
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