05000341/FIN-2016001-07
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Finding | |
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Title | Inadequate Test Criteria in SGTS Flow/Heater Operability Surveillance Test |
Description | The inspectors identified a finding of very low safety significance with an associated NCV of 10 CFR 50, Appendix B, Criteria V, Instructions, Procedures, and Drawings. Specifically, the licensee failed to include appropriate quantitative or qualitative acceptance criteria in its surveillance test procedures for fulfilling the monthly Technical Specification surveillance requirement to demonstrate operability of the standby gas treatment system (SGTS). The licensee entered this violation into its corrective action program to evaluate the issue and identify appropriate corrective actions. No immediate operability concern was identified. The performance deficiency was of more than minor safety significance because it was associated with the procedure quality attribute for the control room and auxiliary building and adversely affected the Barrier Integrity cornerstone objective to provide reasonable assurance that physical design barriers protect the public from radionuclide releases caused by accidents or events. Specifically, by not providing appropriate acceptance criteria by which the operability of the SGTS trains could be assessed, the ability of the SGTS to collect and treat the design leakage of radionuclides from the primary containment to the secondary containment during an accident could not be assured. The finding was determined to be of very low safety significance because it involved only a degradation of the radiological barrier function provided by the SGTS. The inspectors concluded that because this condition has existed for greater than three years, this issue would not be reflective of current licensee performance and no cross-cutting aspect was identified. |
Site: | Fermi |
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Report | IR 05000341/2016001 Section 1R22 |
Date counted | Mar 31, 2016 (2016Q1) |
Type: | NCV: Green |
cornerstone | Barrier Integrity |
Identified by: | NRC identified |
Inspection Procedure: | IP 71111.22 |
Inspectors (proximate) | B Dickson B Kemker J Nance P Smagacz |
Violation of: | 10 CFR 50 Appendix B Criterion V |
INPO aspect | |
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Finding - Fermi - IR 05000341/2016001 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Fermi) @ 2016Q1
Self-Identified List (Fermi)
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