Finding | |
|---|---|
| Title | Licensee-Identified Violation |
| Description | The following violation of very low safety significance (Green) was identified by the licensee and was a violation of NRC requirements which met the criteria of the NRC Enforcement Policy for being dispositioned as a Non-Cited Violation: • Improved Technical Specification 5.6.1.1a requires that written procedures recommended in Regulatory Guide (RG) 1.33, Revision 2, Appendix A, be established, implemented, and maintained. RG 1.33, Appendix A, includes general operating procedures for Refueling & Core Alterations in the list of recommended procedures. Plant Operating Manual FP-601A, Operation of the Main Fuel Handling Bridge FHCR-1, Section 3.2.22, requires, in part, that a refueling SRO be stationed during a core alteration. Contrary to this requirement, the licensee secured the refueling SRO during activities determined to be a core alteration for approximately seven-hours on May 24, 2011. The licensee entered this issue into their CAP as CR 467392. The significance of the finding was determined using Manual Chapter 0609, Significance Determination Process, Appendix G, Checklist 4 (PWR Refueling Operation, RCS level > 23 ft) and determined to be of very low safety significance (Green), because it did not cause the loss of mitigating capability of core heat removal, inventory control, power availability, containment control, or reactivity control. Additional information regarding this NCV is discussed in Section 4OA2 of this inspection report. |
| Site: | Crystal River  |
|---|---|
| Report | IR 05000302/2011005 Section 4OA7 |
| Date counted | Dec 31, 2011 (2011Q4) |
| Type: | NCV: Green |
| cornerstone | Barrier Integrity |
| Identified by: | Licensee-identified |
| Inspection Procedure: | |
| Inspectors (proximate) | G Kuzo T Morrissey D Rich N Childs R Kellner W Pursley R Hamilton |
| INPO aspect | |
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Finding - Crystal River - IR 05000302/2011005 | ||||||||||||||||||||||||||||||||||||||||
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Finding List (Crystal River) @ 2011Q4
Self-Identified List (Crystal River)
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