Finding | |
|---|---|
| Title | Failure to Maintain Emergency Operating Procedures |
| Description | The inspectors identified a Green, non-cited violation of Technical Specification 5.4.1.a, "Procedures," for the licensee's failure to maintain emergency operating procedures for aligning auxiliary feedwater suction sources. Specifically, the licensee added continuous action steps to emergency operating procedures that placed both motor-driven auxiliary feedwater pumps in pull-to-lock and isolated their associated recirculation lines after depleting the two non-safety-related suction sources. These actions cause two of the three safety-related auxiliary feedwater pumps to be rendered inoperable prior to aligning the safety-related suction source of essential service water which is credited in accident analysis. |
| Site: | Callaway  |
|---|---|
| Report | IR 05000483/2018001 Section 1R11 |
| Date counted | Mar 31, 2018 (2018Q1) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71111.11 |
| Inspectors (proximate) | D Bradley S Janicki S Alferink D Dodson R Kopriva S Makor J Melfi N Taylor |
| Violation of: | Technical Specification - Procedures |
| INPO aspect | LA.5 |
| ' | |
Finding - Callaway - IR 05000483/2018001 | |||||||||||||||||||||||||||||||
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Finding List (Callaway) @ 2018Q1
Self-Identified List (Callaway)
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