05000285/FIN-2013010-03
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Finding | |
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| Title | Failure to Maintain Emergency Operating Procedures |
| Description | The NRC identified a non-cited violation of Technical Specification 5.8.1.a. for failure to maintain written procedures identified in Regulatory Guide 1.33, Revision 2, Appendix A. Specifically, the licensee failed to maintain Emergency Operating Procedure (EOP) 6, Loss of All Feedwater, and EOP-20, Functional Recovery Procedure, with regards to starting the Main Feedwater Pump Lube Oil Pump prior to starting the Main Feedwater Pump. This issue was previously identified in an NRC-identified NCV against an Alarm Response Procedure that did not provide guidance that the auxiliary lube oil pump must be started prior to starting the main feedwater pump (Condition Report 2012-03140). After identification, the licensee entered this into their corrective action program as Condition Report 2013-08412. 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 Mitigating Systems Cornerstone objective of ensuring the availability, reliability, and capability of systems that respond to initiating events to prevent undesirable consequences. Using the Mitigating Systems Screening Questions in Manual Chapter 0609, Appendix A, Exhibit 2, the finding is not a deficiency that resulted in a loss of operability or functionality of a safety significant component. Therefore, the finding is of very low safety significance. This finding was determined to have a cross-cutting aspect in the area of problem identification and resolution, associated with the corrective action program, because the licensee failed to thoroughly evaluate problems such that the resolutions address the extent of conditions. Specifically, the licensee did not perform an adequate extent of condition to identify other procedures that were affected by a known deficient procedure (ARP-CB-10, 11/A12) that received an NRC-identified violation documented in report 05000285/2012301. |
| Site: | Fort Calhoun  |
|---|---|
| Report | IR 05000285/2013010 Section 4OA2 |
| Date counted | Jun 30, 2013 (2013Q2) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71152 |
| Inspectors (proximate) | T Buchanan T Farina B Larson C Osterholtz G Apger M Hay R Devercelly |
| Violation of: | Technical Specification Technical Specification - Procedures |
| CCA | P.2, Evaluation |
| INPO aspect | PI.2 |
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Finding - Fort Calhoun - IR 05000285/2013010 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Fort Calhoun) @ 2013Q2
Self-Identified List (Fort Calhoun)
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