05000387/FIN-2014005-06

Finding

Title

Licensee-Identified Violation

Description

Secondary Containment Door Found Ajar On February 12, 2014, PPL identified a secondary containment door (Door 612) between the HVAC room and central railroad bay wedged open by a door sign. In order for secondary containment to be operable in the as-found mode of operation, Door 612 had to be secured. PPL immediately secured the door, entered the condition into their CAP (2014-04709), and reported the condition under LER 50-387; 388/2014-002. Contrary to TS 5.4.1a, PPL did not secure the secondary containment door and maintain system operability in accordance with OP-134-002, RB HVAC Zones 1 and 3 after realignment of the secondary containment. The finding was more than minor because it adversely impacted the barrier performance attribute of barrier integrity and was determined to be of very low safety significance (Green) in accordance with IMC 0609, Appendix A, since the finding only represented a degradation of the radiological barrier function provided by standby gas treatment system.

06
Site:	Susquehanna
Report	IR 05000387/2014005 Section 4OA7
Date counted	Dec 31, 2014 (2014Q4)
Type:	NCV: Green
cornerstone	Mitigating Systems
Identified by:	Licensee-identified
Inspection Procedure:
Inspectors (proximate)	D Lawyer F Arner F Bower H Gray J Brand J Furia J Grieves J Heinly J Nicholson M Patel O Masnyk-Bailey S Pindale T Daun C Graves
Violation of:	Technical Specification
INPO aspect
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v • d • e

Finding - Susquehanna - IR 05000387/2014005

1(0)2(3)3(3)4(3)5(6)6(0)7(0)8(0)9(4)301(0)403(1)404(0)502(0)8(1)403(0)2(0)

IR 05000387/2014005: 1 2 3 4 5 6

Finding List (Susquehanna) @ 2014Q4

CCA Matrix: 2014Q4

	Q	CCA	Title
05000387/FIN-2014002-01	2014Q1		Adequacy of Compensatory Measures to Restore Technical Specification Operability
05000388/FIN-2014002-02	2014Q1		Reactor Scram due to Loss of Reactor Feed Pumps
05000387/FIN-2014009-02	2014Q2	H.3	Failure to Conduct Timely Initial Operability Determinations
05000387/FIN-2014003-03	2014Q2		Implementation of Enforcement Guidance Memorandum (EGM) 11-003, Revision 2
05000387/FIN-2014009-03	2014Q2	H.14	Failure to Correct Condition Adverse to Quality Related to Fatigue Stress in ESW Supply Lines to RHR Pump Motor Oil Cooler
05000387/FIN-2014009-01	2014Q2	H.13	Inadequate Corrective Actions for Degraded ESW and RHRSW Piping
05000387/FIN-2014003-01	2014Q2	P.3	Failure to Identify Conditions Adverse to Quality due to Untimely Actions to Address Extent of Condition
05000387/FIN-2014009-04	2014Q2	P.3	Failure to Take Action to Restore Degraded Emergency Action Level Scheme
05000388/FIN-2014008-01	2014Q3	H.3	Inadequately Maintained Procedures for Plant Shutdown to Hot Standby led to Reactor Water Level and Power Transients
05000387/FIN-2014004-02	2014Q3	H.2	RRP Trip due to Incorrect Calibration of MG Set High Temperature Trip Setpoint
05000387/FIN-2014004-01	2014Q3		Adequacy of Guidance to an Emergency Plan Procedure Change
05000387/FIN-2014004-03	2014Q3		Adequacy of Secondary Containment and Standby Gas Treatment System Testing
05000387/FIN-2014005-01	2014Q4	H.5	Risk Management Actions Not Implemented
05000387/FIN-2014005-03	2014Q4		Failure to Submit an LER
05000387/FIN-2014005-02	2014Q4	H.13	Emergency Preparedness Drill Critique Did Not Identify a Risk-Significant Planning Standard Weakness
05000387/FIN-2014403-01	2014Q4		Security
05000387/FIN-2014005-04	2014Q4	P.2	EPA Breaker Under Frequency Setpoint Drift

Self-Identified List (Susquehanna)

	Q	Title
05000387/FIN-2014002-03	2014Q1	Licensee-Identified Violation
05000387/FIN-2014003-02	2014Q2	Licensee-Identified Violation
05000387/FIN-2014005-05	2014Q4	Licensee-Identified Violation
05000387/FIN-2014005-06	2014Q4	Licensee-Identified Violation

[Susquehanna Findings full list]

05000387/FIN-2014005-06

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