05000391/FIN-2016008-03
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Finding | |
|---|---|
| Title | Failure to Perform 50.59 Screenings For Procedures For Unit 2 |
| Description | The NRC identified a SL IV non-cited violation of 10 CFR 50, Appendix B, Criterion V, Instructions, Procedures, and Drawings, at Watts Bar Unit 2 for the licensees failure to perform 10 CFR 50.59 screening reviews for new technical procedures and changes to technical procedures, as directed by procedure NPG-SPP- 01.2.1, Interim Administration of Site Technical Programs and Procedures for Watts Bar 1 and 2, Rev. 2. The licensee entered this issue into their corrective action program as condition report 1145320 and performed the procedurally directed screening reviews which determined that no 50.59 Evaluations were required. The licensees failure to perform 10 CFR 50.59 screening reviews for new technical procedures and changes to technical procedures as directed by procedure NPG-SPP- 01.2.1 was determined to be a performance deficiency. The performance deficiency was more than minor because it represented an improper or uncontrolled work practice that could impact quality or safety, involving safety-related SSCs. The inspectors determined this finding to be of very low safety significance (SL IV) in accordance with Section 6.5 of the Enforcement Policy. The finding has a cross-cutting aspect of Change Management in the Human Performance area because the licensee failed to use a systematic process for evaluating and implementing change so that nuclear safety remained the overriding priority [H.3]. |
| Site: | Watts Bar  |
|---|---|
| Report | IR 05000391/2016008 Section 1R17 |
| Date counted | Mar 31, 2016 (2016Q1) |
| Type: | TEV: Severity level IV |
| cornerstone | Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71111.17 |
| Inspectors (proximate) | J Bartleman J Eargle S Herrick T Fanelli |
| Violation of: | 10 CFR 50 Appendix B Criterion V |
| CCA | H.3, Change Management |
| INPO aspect | LA.5 |
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Finding - Watts Bar - IR 05000391/2016008 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Watts Bar) @ 2016Q1
Self-Identified List (Watts Bar)
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