05000317/FIN-2015001-01
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Finding | |
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| Title | Component Cooling Operated in Unanalyzed Condition |
| Description | The inspectors identified a Green NCV of Technical Specification (TS) Limiting Condition for Operation (LCO) 3.7.5, Component Cooling (CC) System, and 3.0.3, because Exelon operated Units 1 and 2 CC systems in an unanalyzed condition on 18 occasions and operated in a condition prohibited by TS on two occasions within the last three years. The inspectors determined that Exelons operation with both CC loops inoperable and the subsequent failure to place the unit in Mode 5 within 37 hours4.282407e-4 days <br />0.0103 hours <br />6.117725e-5 weeks <br />1.40785e-5 months <br /> as required by TS is a performance deficiency. Exelon entered this issue into their corrective action program (CAP) as IR02439913. Exelons immediate corrective actions included the submission of event notification50752 and prohibiting operation of the CC system in a configuration outside of that specified in the TS bases while further analysis was conducted. The inspectors reviewed IMC 0612, Appendix B, Issue Screening, and determined the issue is more than minor because it is associated with the configuration control attribute of the Mitigating Systems cornerstone and adversely affected the cornerstone objective to ensure the availability, reliability, and capability of systems that respond to initiating events to prevent undesirable consequences. Specifically, the station operated with two CC loops unable to perform their safety function of maintaining component cooling heat exchanger (CCHX) outlet temperatures at or below 120F. In accordance with IMC 0609, Attachment 4, Initial Characterization of Findings, issued on June 19, 2012, and IMC 0609, Appendix A, The Significance Determination Process (SDP) for Findings At-Power, Exhibit 2, Mitigating Systems Screening Questions, issued on June 19, 2012, the inspectors determined that a detailed risk evaluation was necessary to disposition the significance of this finding because the finding represented a loss of a system and/or function. The detailed risk evaluation considered that the deficiency could have, under some ultimate heat sink temperature conditions, resulted in the CCHX outlet temperatures exceeding the design analyzed limit of 120F following the recirculation actuation signal (RAS) during a loss of coolant accident (LOCA). The Senior Reactor Analyst performed a bounding significance determination by conservatively assuming a complete loss of safety function for the CCHXs for the applicable limited exposure time. Emergency operating procedures also had contingencies for a postulated loss of the CC function which directed the re-alignment of a containment spray (CS) pump to ensure adequate safety injection is maintained. This evaluation determined the issue was of very low safety significance (Green). The inspectors determined that the finding has a cross-cutting aspect in the area of Human Performance, Design Margins, because Exelon did not operate and maintain equipment within design margins. Specifically, Exelon operated the CC system outside its design safety-related specification, resulting in an operating condition prohibited by TS. |
| Site: | Calvert Cliffs  |
|---|---|
| Report | IR 05000317/2015001 Section 1R04 |
| Date counted | Mar 31, 2015 (2015Q1) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71111.04 |
| Inspectors (proximate) | M Modes R Clagg S Horvitz D Schroeder E Burket E Torres H. Anagnostopoulus |
| Violation of: | Technical Specification - Procedures Technical Specification |
| CCA | H.6, Design Margins |
| INPO aspect | WP.2 |
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Finding - Calvert Cliffs - IR 05000317/2015001 | ||||||||||||||||||||||||||||||||||||||
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Finding List (Calvert Cliffs) @ 2015Q1
Self-Identified List (Calvert Cliffs)
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