05000266/FIN-2014003-04
From kanterella
Jump to navigation
Jump to search
Finding | |
|---|---|
| Title | Licensee-Identified Violation |
| Description | The licensee identified an NCV of the 10 CFR Part 50, Appendix B, Criterion VI, Document Control of very low safety significance (Green) for the failure to ensure that procedures, including changes, are reviewed for adequacy and approved for release by authorized personnel. Specifically, while updating ECA0.0, Unit 1, Loss of All AC Power, the licensee inadvertently deleted portions of the procedure that were not intended to be removed and did not review those changes for adequacy. The most significant portion deleted within the procedure was step 6(a), Energize AC safeguards bus with diesel generators. The procedure was issued on March 26, 2014 and was corrected on April 15, 2014. Title 10 CFR Part 50, Appendix B, Criterion VI, requires, in part, that measures be established to control the issuance of documents, such as instructions, procedures, and drawings, including changes thereto, which prescribe all activities affecting quality. These measures shall assure that documents, including changes, are reviewed for adequacy and approved for release by authorized personnel. Contrary to the above, on March 26, 2014, the licensee issued for use ECA0.0, Unit 1, Revision 59, a procedure prescribing activities affecting quality, which contained changes that were not reviewed for adequacy. The licensee entered this into their CAP as AR 01958472 and AR 01958542. The inspectors determined that this issue was of very low safety significance (Green) after reviewing IMC 0609, Significance Determination Process, Attachment 0609.04, Initial Characterization of Findings, dated July 1, 2012 and IMC 0609, Appendix A, The Significance Determination Process (SDP) For Findings At-Power, dated July 1, 2012. The inspectors answered NO to all questions in Exhibit 2, Section A, Mitigating SSCs and Functionality. Therefore, the finding screened as Green (very low safety significance). |
| Site: | Point Beach  |
|---|---|
| Report | IR 05000266/2014003 Section 4OA7 |
| Date counted | Jun 30, 2014 (2014Q2) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | Licensee-identified |
| Inspection Procedure: | |
| Inspectors (proximate) | D Oliver J Cameron K Barclay R Elliott T Bilik V Meyers |
| Violation of: | 10 CFR 50 Appendix B Criterion VI |
| INPO aspect | |
| ' | |
Finding - Point Beach - IR 05000266/2014003 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Finding List (Point Beach) @ 2014Q2
Self-Identified List (Point Beach)
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||