05000440/FIN-2013007-01
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Finding | |
|---|---|
| Title | Failure To Comply With Technical Specification 3.4.11 |
| Description | The inspectors identified a finding of very low safety significance (Green) and associated Non-Cited Violation of Technical Specification 3.4.11, RCS Pressure and Temperature (P/T) Limits, for failure to comply with reactor pressure vessel pressure/temperature limits. Specifically, in 2011 the inspectors identified the pressure/temperature limits in Technical Specification 3.4.11 only contained values for reactor pressure vessel pressures greater than 0 pounds per square inch gauge. However, between June 2011 and July 2013, the licensee operated the plant with a vacuum in the reactor pressure vessel during 5 cold startups and 1 cooldown. The licensee entered the finding into its corrective action program as Condition Report CR 2013-18689. The performance deficiency was determined to be more than minor because the finding was associated with the area of Routine Operations Performance within the Human Performance attribute of the Barrier Integrity Cornerstone and had the potential to adversely affect the associated cornerstone objective of providing reasonable assurance that a physical design barrier (reactor coolant system) protects the public from radionuclide releases caused by accidents or events. The finding screened as very low safety significance because it was determined that there was no change in risk due to the performance deficiency. This finding has a cross-cutting aspect in the area of human performance, resources. Specifically, complete, accurate, and up-to-date procedures were not available to operators to ensure operations within the requirements of Technical Specification 3.4.11. |
| Site: | Perry  |
|---|---|
| Report | IR 05000440/2013007 Section 4OA2 |
| Date counted | Dec 31, 2013 (2013Q4) |
| Type: | NCV: Green |
| cornerstone | Barrier Integrity |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71152 |
| Inspectors (proximate) | C Brown J Gilliam J Jandovitz J Nance M Kunowski |
| Violation of: | Technical Specification - Procedures Technical Specification |
| CCA | H.7, Documentation |
| INPO aspect | WP.3 |
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Finding - Perry - IR 05000440/2013007 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Perry) @ 2013Q4
Self-Identified List (Perry)
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