05000285/FIN-2013010-01
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Finding | |
|---|---|
| Title | Failure to Establish Main turbine Load Change Procedure |
| Description | The NRC identified a non-cited violation of Technical Specification 5.8.1.a for failure to establish, implement, and maintain a procedure recommended in Regulatory Guide 1.33, Revision 2, Appendix A. Specifically, the licensee failed to establish a procedure for changing load on the Main Turbine as required by Section 2.f, Changing Load or Load Follow. The licensee entered this into their corrective action program as Condition Report 2013-08572. Failure to comply with technical specifications is a performance deficiency. The finding is more than minor because it adversely affects the Procedure Quality attribute of the Initiating Events Cornerstone objective to limit the likelihood of events that upset plant stability and challenge critical safety functions during shutdown as well as power operations. Using the Initiating Events Screening Questions in Manual Chapter 0609, Appendix A, Exhibit 1, the finding was determined to not contribute to both the likelihood of a reactor trip and the likelihood that mitigation equipment or functions would not be available; therefore, the finding is of very low safety significance. This finding was determined to have a cross-cutting aspect in the area of human performance, associated with resources, because the licensee failed to ensure that procedures are available and adequate to assure nuclear safety. Specifically, the licensee did not establish a quality procedure for changing load on the Main Turbine as recommended by Regulatory Guide 1.33, Revision 2, Appendix A. |
| Site: | Fort Calhoun  |
|---|---|
| Report | IR 05000285/2013010 Section 1R21 |
| Date counted | Jun 30, 2013 (2013Q2) |
| Type: | NCV: Green |
| cornerstone | Initiating Events |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71111.21 |
| Inspectors (proximate) | T Buchanan T Farina B Larson C Osterholtz G Apger M Hay R Devercelly |
| Violation of: | Technical Specification Technical Specification - Procedures |
| CCA | H.7, Documentation |
| INPO aspect | WP.3 |
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Finding List (Fort Calhoun) @ 2013Q2
Self-Identified List (Fort Calhoun)
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