05000250/FIN-2008003-02

Finding

Title

Failure to implement procedures that assure component lineups prior to power escalation.

Description

The inspectors identified a non-cited violation of Technical Specification (TS) 6.8.1, Procedures for failure to implement Unit 4 plant startup requirements regarding alignment of components that support operability of the recirculation sump. When identified, the licensee corrected the alignments and entered the issues into the corrective actions program as CR 2008-15444 and 2008-15505. The Mitigating Systems cornerstone was affected when standby equipment was not in the specified ready lineup. The finding screened to be of very low safety significance when no loss of safety function occurred. The cross-cutting area of Human performance Work Practices (H.4.c) was affected when the licensee did not assure supervisory oversight of work activities (valve lineup and debris gate position) to assure that nuclear safety was supported. (1R20

02
Site:	Turkey Point
Report	IR 05000250/2008003 Section 1R20
Date counted	Jun 30, 2008 (2008Q2)
Type:	NCV: Green
cornerstone	Mitigating Systems
Identified by:	NRC identified
Inspection Procedure:	IP 71111.2
Inspectors (proximate)	H Gepford R Moore A Vargas-Mendez M Barillas J Stewart M Sykes
CCA	H.2, Field Presence
INPO aspect	LA.2
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v • d • e

Finding - Turkey Point - IR 05000250/2008003

1(0)2(2)3(3)4(4)5(2)6(2)7(0)8(0)9(0)401(0)402(0)501(0)

IR 05000250/2008003: 1 2 3

Finding List (Turkey Point) @ 2008Q2

CCA Matrix: 2008Q2

	Q	CCA	Title
05000250/FIN-2007004-02	2007Q3	H.12	Inappropriate Blanket Overtime Authorization
05000250/FIN-2008002-01	2008Q1	H.7	Failure to implement procedures regarding overtime hours for plant operations personnel.
05000250/FIN-2008003-01	2008Q2	H.8	Maintenance causes smoke and fumes to enter the control room causing fire alarms.
05000250/FIN-2008003-02	2008Q2	H.2	Failure to implement procedures that assure component lineups prior to power escalation.
05000250/FIN-2008003-03	2008Q2	P.2	Failure to take timely corrective actions leads to emergency diesel generator failure.

Self-Identified List (Turkey Point)

	Q	Title
05000250/FIN-2008002-02	2008Q1	Licensee-Identified Violation

[Turkey Point Findings full list]

05000250/FIN-2008003-02

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