05000266/FIN-2014005-02
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Finding | |
|---|---|
| Title | Licensee-Identified Violation |
| Description | The licensee identified a NCV of TS 5.4.1, Procedures for the failure to follow the defined heavy load shipping path inside containment as specified in procedure, SLP1, Safe Load Path and Rigging Manual, which resulted in the movement of the polar crane main block over exposed reactor fuel. The licensees TS 5.4.1 required, in part, that written procedures shall be implemented covering refueling activities. The licensees refueling procedure governing the movement of the unit 1 containment crane was SLP1, which described the predefined safe load travel paths and laydown areas in containment during refueling operations that have been pre-analyzed per the FSAR and NUREG0612. Procedure SLP1 stated that the main load block of the polar crane was considered a heavy load because it is not single failure proof and weighed approximately 8,550 pounds; and therefore, shall not be moved over the reactor vessel when the head is removed and fuel is in the vessel, with the exception to lift the vessel internals. Contrary to the above, on October 11, 2014, while unit 1 was in mode 6 with the reactor vessel head removed, the cavity flooded in excess of 23 feet, and irradiated fuel in the reactor vessel during defueling; the licensee moved the main load block of the polar crane over the reactor vessel during the performance of daily crane checks. The licensee entered this issue into the CAP as AR 01998150 and AR 02020076. The inspectors determined that this issue was of very low safety significance (Green) after reviewing IMC 0609, Appendix G, Shutdown Operations Significance Determination Process, Attachment 1, dated May 9, 2014. The inspectors answered "No" to all questions in Exhibit 2 for Initiating Events. Therefore the finding screened as Green (very low safety significance). |
| Site: | Point Beach  |
|---|---|
| Report | IR 05000266/2014005 Section 4OA7 |
| Date counted | Dec 31, 2014 (2014Q4) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | Licensee-identified |
| Inspection Procedure: | |
| Inspectors (proximate) | A Shaikh B Bartlett D Oliver J Beavers J Cameron J Rutkowski K Barclay V Myers |
| Violation of: | Technical Specification - Procedures Technical Specification |
| INPO aspect | |
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Finding - Point Beach - IR 05000266/2014005 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Point Beach) @ 2014Q4
Self-Identified List (Point Beach)
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