05000311/FIN-2015004-01
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Finding | |
|---|---|
| Title | Inadequate Auxiliary Building Barrier Controls |
| Description | Inspectors identified a Green NCV of TS 6.8.1, Procedures and Programs, when PSEG improperly implemented barrier controls in accordance with procedure CC-AA-201, Plant Barrier Control, Revision 5, during modification activities that impacted the flooding and radiological barrier design functions of the Unit 2 auxiliary buildings external boundary. In response, PSEG properly implemented appropriate plant barrier impairments for the area to include compensatory actions for the flooding and occupational radiation barrier aspects of the program, entered this in their CAP, and performed an apparent cause analysis. This finding was more than minor because it was associated with the configuration control attribute of the Barrier Integrity cornerstone, and adversely affected the associated cornerstone objective to provide reasonable assurance that physical design barriers protect the public from radionuclide releases caused by accidents or events. The finding was evaluated in accordance with IMC 0609, Attachment 4 and Appendix A, Exhibit 3, and determined to be Green since it did not represent a degradation of the control room barrier function despite representing a degradation of multiple barrier functions of the auxiliary building. This finding has a cross-cutting aspect in the area of Human Performance, Work Management, in that licensees implement a process of planning, controlling, and executing work to include the identification and management of risk and need for coordination such that nuclear safety is the overriding priority. Specifically, PSEG did not properly plan and control work involving an impaired auxiliary building barrier to include coordinating with and ensuring awareness of different groups as well as incorporating risk insights, compensatory actions, and contingency plans. |
| Site: | Salem  |
|---|---|
| Report | IR 05000311/2015004 Section 1R01 |
| Date counted | Dec 31, 2015 (2015Q4) |
| Type: | NCV: Green |
| cornerstone | Barrier Integrity |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71111.01 |
| Inspectors (proximate) | A Defrancisco A Siwy A Ziedonis C Lally F Bower J Furia P Finney R Barkley R Nimitz S Chaudhary T O'Hara |
| Violation of: | Technical Specification - Procedures Technical Specification |
| CCA | H.5, Work Management |
| INPO aspect | WP.1 |
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Finding - Salem - IR 05000311/2015004 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Salem) @ 2015Q4
Self-Identified List (Salem)
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