05000331/FIN-2018010-02

Finding

Title

Failure to Include Operator Action in the Plant Operating Procedure

Description

The inspectors identified a finding of very-low safety significance (Green), and associated Non-Cited ViolationofTitle10 of the Code of Federal Regulations, Part 50.48(c), and NFPA805, Section 4.2.4.1.6,Operations Guidance. Specifically, during the transition process to NFPA 805, performance-based standard fortheFire Protection Program, the licensee inadvertently removed a required operator action in the control room from plant operating procedure AOP 913, Fire.

02
Site:	Duane Arnold
Report	IR 05000331/2018010 Section NO SECTION
Date counted	Mar 31, 2018 (2018Q1)
Type:	NCV: Green
cornerstone	Mitigating Systems
Identified by:	NRC identified
Inspection Procedure:	IP 71111.05T
Inspectors (proximate)	A Dahbur I Hafeez J Patel R Daley
Violation of:	10 CFR 50.48
INPO aspect
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v • d • e

Finding - Duane Arnold - IR 05000331/2018010

1(1)2(2)3(2)4(0)5(0)6(0)10(2)201(0)410(0)411(1)412(0)413(0)414(0)503(0)

IR 05000331/2018010: 1 2

Finding List (Duane Arnold) @ 2018Q1

CCA Matrix: 2018Q1

	Q	CCA	Title
05000331/FIN-2017004-02	2017Q4		Failure to Evaluate Site Fire and Explosion Hazards in Accordance with 10 CFR 72.212(b) (6)
05000331/FIN-2017004-01	2017Q4	H.4	Failure to Maintain Reactor Water Level within Procedurally Required Level Band Results in Reactor Recirculation Pump Runback
05000331/FIN-2018001-01	2018Q1		Failure to Perform Nondestructive Examination of Main Steam Isolation Valve 4415 Following Machining of Valve Bore
05000331/FIN-2018010-01	2018Q1		Failure to have Adequate Pre-Fire Plans
05000331/FIN-2018010-02	2018Q1		Failure to Include Operator Action in the Plant Operating Procedure

Self-Identified List (Duane Arnold)

	Q	Title
05000331/FIN-2018411-01	2018Q1	Licensee-Identified Violation

[Duane Arnold Findings full list]

05000331/FIN-2018010-02

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