05000354/FIN-2013005-06

Finding

Title

Operations with a Potential to Drain the Reactor Vessel (OPDRV) Without Secondary Containment

Description

TS 3.6.5.1 is applicable in Operational Conditions 1, 2, 3 and * requires that secondary containment integrity shall be maintained. Operational Condition* is defined, in part, as being during OPDRV. TS 3.6.5.1, action b, states, in part, in operational condition, * suspend operations with a potential for draining the reactor vessel. Contrary to the above, between 1700 on October 15, 2013, and 1143 on October 30, 2013, Hope Creek Generating Station did not maintain secondary containment integrity while conducting OPDRV activities. Because the violation was identified during the discretion period described in EGM 11-003 Revision 1, the NRC is exercising enforcement discretion in accordance with Section 3.5, Violations Involving Special Circumstances, of the NRC Enforcement Policy and, therefore, will not issue enforcement action for this violation.

06
Site:	Hope Creek
Report	IR 05000354/2013005 Section 4OA3
Date counted	Dec 31, 2013 (2013Q4)
Type:	Violation: Severity level Enforcement Discretion
cornerstone	Mitigating Systems
Identified by:	NRC identified
Inspection Procedure:	IP 71153
Inspectors (proximate)	F Ramirez G Dentel J Furia J Hawkins J Laughlin J Schoppy M Draxton M Orr M Patel N Floyd R Barkley R Nimitz S Ibarrola T Burns T Hedigan
Violation of:	Technical Specification
INPO aspect
'
v • d • e

Finding - Hope Creek - IR 05000354/2013005

202(0)403(0)404(3)405(0)501(0)1(0)2(1)3(1)4(3)5(6)6(0)7(2)8(1)301(0)406(1)

IR 05000354/2013005: 1 2 3 4 5 6

Finding List (Hope Creek) @ 2013Q4

CCA Matrix: 2013Q4

	Q	CCA	Title
05000354/FIN-2013002-01	2013Q1	H.8	A Technical Specification Surveillance Procedure for Remote Shutdown Panel Instrumentation was Inadequately Implemented
05000354/FIN-2013007-01	2013Q1	H.5	Failure to Conduct Maintenance on the CR HVAC System in Accordance with the Procedure
05000354/FIN-2013007-02	2013Q1		Failure to Take Timely Corrective Action for an Identified Design Deficiency with the CR HVAC System
05000354/FIN-2013008-01	2013Q1	H.7	Inadequate Post-Fire Safe Shutdown Procedures
05000354/FIN-2013003-01	2013Q3		Inadequate Preventive Maintenance Replacement Schedule for Agastat Control Relays
05000354/FIN-2013004-01	2013Q3	H.14	Failure to Follow PMT Procedure Prior to Returning the B FRVS Recirculation Fan to Service
05000354/FIN-2013004-02	2013Q3	H.2	Failure to Perform Maintenance in Accordance with Station Procedures Led to RCS Pressure Boundary Leakage
05000354/FIN-2013005-01	2013Q4	H.12	NCV Failure to Follow Procedure for Configuration Control Activity Adversely Affected Unidentified Leakage in the Drywell
05000354/FIN-2013005-02	2013Q4	H.8	Failure to Follow the Primary Containment Closeout Procedure when Declaring the Drywell Ready for Power Operation
05000354/FIN-2013005-03	2013Q4	H.6	Inadequate Evaluation of Containment Vent Functionality
05000354/FIN-2013005-04	2013Q4	P.4	Failure to Identify Adverse Trend Regarding Bailey Module and Auxiliary Card Failures
05000354/FIN-2013005-06	2013Q4		Operations with a Potential to Drain the Reactor Vessel (OPDRV) Without Secondary Containment

Self-Identified List (Hope Creek)

	Q	Title
05000354/FIN-2013406-01	2013Q2	Licensee-Identified Violation
05000354/FIN-2013004-03	2013Q3	Licensee-Identified Violation
05000354/FIN-2013404-01	2013Q3	Licensee-Identified Violation
05000354/FIN-2013005-05	2013Q4	Licensee-Identified Violation

[Hope Creek Findings full list]

05000354/FIN-2013005-06

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