05000354/FIN-2016007-02

Finding

Title

Inadequate Testing of the Remote Shutdown Panel RCIC Flow Control Circuit (

Description

The team identified a finding of very low safety significance, involving a noncited violation of Hope Creek Technical Specification (TS) Surveillance Requirement (SR) 4.3.7.4.2, "Remote Shutdown System Instrumentation and Controls." Specifically, PSEG did not adequately test all components of the Reactor Core Isolation Cooling (RCIC) flow control circuit on the RSP to demonstrate operability. This finding was more than minor because it was similar to example 3.k of Inspection Manual Chapter (IMC) 0612, Appendix E, and was associated with the procedure quality attribute of the Mitigating Systems cornerstone and adversely affected the cornerstone objective to ensure the availability, reliability, and capability of the RCIC system. The inspectors evaluated this finding using IMC 0609.04, "Initial Characterization of Findings," and IMC 0609, Appendix A, Exhibit 2, "Mitigating Systems Screening Questions." This issue was determined to be of very low safety significance (Green) because it did not represent an actual loss of function of a single train mitigating system for greater than its TS Allowed Outage Time. The finding did not have a cross-cutting aspect because it was a legacy issue and was not considered indicative of current licensee performance.

02
Site:	Hope Creek
Report	IR 05000354/2016007 Section 1R05
Date counted	Jun 30, 2016 (2016Q2)
Type:	NCV: Green
cornerstone	Mitigating Systems
Identified by:	NRC identified
Inspection Procedure:	IP 71111.05
Inspectors (proximate)	E Dipaolo J Richmond J Rogge K Young P Smith T O'Hara W Cook
Violation of:	Technical Specification - Procedures Technical Specification
INPO aspect
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v • d • e

Finding - Hope Creek - IR 05000354/2016007

403(0)404(4)502(0)1(2)2(3)3(4)4(2)5(0)6(0)7(2)8(0)301(0)405(0)

IR 05000354/2016007: 1 2

Finding List (Hope Creek) @ 2016Q2

CCA Matrix: 2016Q2

	Q	CCA	Title
05000354/FIN-2015003-02	2015Q3	H.12	Unauthorized Locked High Radiation Area Entry
05000354/FIN-2015003-01	2015Q3		Inaccurate Information Provided to the NRC in License Amendment Request for Service Water Bay Watertight Doors
05000354/FIN-2015403-01	2015Q4	H.8	Security
05000354/FIN-2015007-01	2015Q4	H.7	Failure to establish appropriate acceptance criteria for RHR and core spray pump start times during simulated LOCA/LOP testing.
05000354/FIN-2015007-02	2015Q4	H.7	Inadequate work order instructions and drawings resulting in improper installation of a safety-related SW valve.
05000354/FIN-2015004-01	2015Q4	P.2	Failure to Follow CAP Procedures to Ensure Functionality of the Main Control Room during a Station Blackout
05000354/FIN-2017010-01	2015Q4		Failed to follow site procedures resulting in a reactor scram
05000354/FIN-2016001-01	2016Q1	P.1	Untimely correction of a Condition Adverse to Quality Associated with High Vibrations on the C Emergency Diesel Generator
05000354/FIN-2016007-01	2016Q2		Inadequate Testing of Emergency Diesel Generator Takeover Switches and Remote Shutdown Panel Transfer/Isolation Relays
05000354/FIN-2016007-02	2016Q2		Inadequate Testing of the Remote Shutdown Panel RCIC Flow Control Circuit (
05000354/FIN-2016002-01	2016Q2	H.13	Inadequate Maintenance Rule Monitoring of Multiple Systems, including the Effluent Radiation Monitoring System and the Reactor Core Isolation Cooling System
05000354/FIN-2016002-02	2016Q2	P.3	Failure to Scope the Filtration, Recirculation, and Ventilation System Effluent Radiation Monitor in the Maintenance Rule

Self-Identified List (Hope Creek)

	Q	Title
05000354/FIN-2015003-03	2015Q3	Licensee-Identified Violation
05000354/FIN-2015004-02	2015Q4	Licensee-Identified Violation
05000354/FIN-2016001-02	2016Q1	Licensee-Identified Violation
05000354/FIN-2016002-03	2016Q2	Licensee-Identified Violation

[Hope Creek Findings full list]

05000354/FIN-2016007-02

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