05000324/FIN-2015003-01
From kanterella
Jump to navigation
Jump to search
Finding | |
|---|---|
| Title | Licensee-Identified Violation |
| Description | Technical Specification 5.4.1.a requires written procedures to be established as recommended by Safety Guide 1.33, November 3, 1972.Section I.1 recommends procedures for performing maintenance of safety related equipment should be properly pre-planned and performed in accordance with documented instructions appropriate to the circumstances. Contrary to the above, on June 3, 2015, the licensee failed to establish appropriate work instructions to properly pre-plan and perform maintenance that affected the performance of Unit 1 secondary containment. Specifically, WOs 13304512 and 13304513 failed to ensure that secondary containment was declared inoperable prior to work on the RHRSW motor coolers. The performance deficiency is more than minor, because it adversely affected the procedure quality attribute of the barrier integrity cornerstone to provide reasonable assurance that physical design barriers protect the public from radionuclide releases caused by accidents or events. Using Inspection Manual Chapter 0609, Appendix A, The Significance Determination Process (SDP) for Findings At-Power, and Inspection Manual Chapter 0609, Appendix A, Exhibit 3, Barrier Integrity, the inspectors determined that the finding was of very low safety significance (Green) because it only represented a degradation of the radiological barrier function provided for the SBGT system. The licensee entered this issue into their CAP as NCR 752720 and took actions to make a late LCO entry and change the WO instruction. |
| Site: | Brunswick  |
|---|---|
| Report | IR 05000324/2015003 Section 4OA7 |
| Date counted | Sep 30, 2015 (2015Q3) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | Licensee-identified |
| Inspection Procedure: | |
| Inspectors (proximate) | A Ruh A Sengupta C Fontana G Hopper J Austin L Pressley M Catts M Orr M Schwieg S Sanchez |
| Violation of: | Technical Specification - Procedures Technical Specification |
| INPO aspect | |
| ' | |
Finding - Brunswick - IR 05000324/2015003 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Finding List (Brunswick) @ 2015Q3
Self-Identified List (Brunswick)
| |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||