05000354/FIN-2012003-03
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Finding | |
|---|---|
| Title | Licensee-Identified Violation |
| Description | 10 CFR 50, Appendix B, Criterion V, Instructions, Procedures, and Drawings, states, in part, that activities affecting quality shall be prescribed by documented instructions or procedures of a type appropriate to the circumstances and shall be accomplished in accordance with these instructions or procedures. PSEG procedure OP-HC-108-115-1001, Operability Assessment and Equipment Control Program, step 5.3.4.2.D states that if an inoperable SSC will impact secondary containment integrity during fuel handling and core alterations, then develop a contingency plan for sealing secondary containment penetrations for each inoperable penetration. Contrary to OP-HC-108-115-1001, a contingency plan for sealing an inoperable secondary containment penetration was not established on April 18 and 19, 2012, during core alterations, while a rupture disk (H1EA-1EAPSE-2210B) in the B station SW piping (secondary containment penetration) was removed for replacement. The inspectors evaluated the finding using IMC 0609, Appendix G, Shutdown Operations Significance Determination Process, and Appendix G, Attachment 1, Shutdown Operations Significance Determination Process Phase 1 Operational Checklists for Both PWRs and BWRs. Specifically, Checklist 7, BWR Refueling Operation with RCS Level >23, was reviewed and the finding was determined to be of very low safety significance (Green) because it challenged the containment control guidelines, but did not meet the criteria that would require phase 2 or phase 3 analyses. PSEG documented the issue in Notification 20555753. |
| Site: | Hope Creek  |
|---|---|
| Report | IR 05000354/2012003 Section 4OA7 |
| Date counted | Jun 30, 2012 (2012Q2) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | Licensee-identified |
| Inspection Procedure: | |
| Inspectors (proximate) | T Burns A Patel R Nimitz F Bower A Burritt C Williams |
| INPO aspect | |
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Finding - Hope Creek - IR 05000354/2012003 | |||||||||||||||||||||||||||||||||||||||||
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Finding List (Hope Creek) @ 2012Q2
Self-Identified List (Hope Creek)
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