05000321/FIN-2011003-03
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Finding | |
|---|---|
| Title | Failure to address the anticipated environmental conditions when developing procedures to manually operate containment vent valves |
| Description | An NRC-identified NCV of 10 CFR 50, Appendix B, Criterion V. Instructions, Procedures, and Drawings, was identified for failure to establish adequate procedures that address the anticipated environmental conditions when operating containment vents without power. Immediate corrective actions taken by the licensee include changing procedure 34AB-R22-003-1/2, Station Blackout, to perform preliminary actions in the torus area before high containment pressure and temperature conditions require venting. This change is intended to allow required torus area entries to be performed prior to reaching high temperature conditions in the area. This violation has been entered into the licensees corrective action program as CR 2011105966 and CR 2011106007. Failure to address the anticipated environmental conditions when developing procedures affecting quality is a performance deficiency. This performance deficiency is more than minor because it is associated with the Procedural Quality attribute of the Mitigating Systems Cornerstone and adversely affects the cornerstone objective to ensure the availability, reliability, and capability of the containment vent valves to allow reliable pressure control of primary containment in response to a loss of AC and DC power event. This finding was assessed using MC 0609 Appendix L, B.5.b Significance Determination Process, Table 2. The inspectors performed an initial screening and determined the finding did not meet the criteria listed within Table 2 for greater than Green significance therefore this finding was screened as Green. Because the procedure was developed and implemented in 2005, the performance deficiency occurred outside the past three years and no cross-cutting aspect is assigned. |
| Site: | Hatch  |
|---|---|
| Report | IR 05000321/2011003 Section 4OA5 |
| Date counted | Jun 30, 2011 (2011Q2) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | |
| Inspectors (proximate) | D Hardage E Morris S Shaeffera Nielsenb Collins C Dykes D Hardage E Morris J Rivera R Bernhard R Kellner S Shaeffer T Chandler |
| INPO aspect | |
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Finding - Hatch - IR 05000321/2011003 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Hatch) @ 2011Q2
Self-Identified List (Hatch)
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