05000317/FIN-2013003-03
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Finding | |
|---|---|
| Title | Licensee-Identified Violation |
| Description | On May 18, 2012, CENG determined that a condition prohibited by technical specifications existed because SR 3.5.2.1 was not fully met. SR 3.5.2.1 requires the LPSI flow control valve on each unit to be verified in the open position with power removed from the valve operator. Contrary to the above, prior to December 2011, CENG did not remove all sources of power to the air operated CV306 valves. The inspectors determined that removing electrical power only to CV306 was not inconsistent with the licensing documents and submittals which are the basis for SR 3.5.2.1, and correspondence between CENG and the NRC did not specify a method to remove power from CV306. Therefore, no performance deficiency was identified because it was not reasonable for CENG to foresee and prevent the issue in this case. The inspectors reviewed LER 2012-001-00 and determined that traditional enforcement applies in accordance with IMC 0612, section 0612-09 and 0612-13 and Enforcement Policy section 2.2.4.d, because a violation of NRC requirements existed without an associated significance determination process performance deficiency. Correspondence between CENG and the NRC did not specify a method to remove power from CV306. The inspectors determined that removing electrical power only to CV306 was not inconsistent with the licensing documents. This issue was considered to be a Severity Level IV NCV of Technical Specification SR 3.5.2.1 in accordance with Enforcement Policy section 6.1.d. In addition, IMC 0612, Appendix B, Figures 1 and 2, Issue Screening, were referenced in documenting this Severity Level IV licensee-identified NCV. This severity level IV licenseeidentified NCV was entered into CENGs CAP as CR-2012-005390. |
| Site: | Calvert Cliffs  |
|---|---|
| Report | IR 05000317/2013003 Section 4OA7 |
| Date counted | Jun 30, 2013 (2013Q2) |
| Type: | TEV: Severity level IV |
| cornerstone | Mitigating Systems |
| Identified by: | Licensee-identified |
| Inspection Procedure: | |
| Inspectors (proximate) | J Laughlin R Rolph S Kennedy S Pindale D Schroeder E Burket E Torres J Furia |
| Violation of: | Technical Specification |
| INPO aspect | |
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Finding - Calvert Cliffs - IR 05000317/2013003 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Calvert Cliffs) @ 2013Q2
Self-Identified List (Calvert Cliffs)
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