05000395/FIN-2013005-02
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Finding | |
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| Title | Inadequate Procedure for Control of Containment Penetrations |
| Description | An NRC-identified Green non-cited violation of 10 CFR 50, Appendix B, Criterion V, Instructions, Procedures, and Drawings,was identified for the licensees failure to prescribe an adequate procedure for control of temporary containment penetration devices. The violation is in the licensees corrective action program as condition report 13-00739. The inspectors determined that the failure to have an adequate procedure for control of temporary containment penetration devices was a performance deficiency (PD). The PD is more than minor and therefore a finding because it impacted the barrier integrity cornerstone objective to provide reasonable assurance that physical design barriers such as the containment, protect the public from radionuclide releases caused by accidents or events and the attribute of procedure quality because the affected procedure allowed the use of silicone foam in configurations which did not provide adequate pressure retention capabilities. The inspectors evaluated the finding in accordance with NRC Inspection Manual Chapter 0609, Significant Determination Process, attachment 4, appendix G, and appendix H and determined that an analysis was required by a senior reactor analyst. A regional SRA performed an SDP assessment of this finding. The licensee containment penetration testing and results were reviewed as well as the licensee's risk evaluation. The conclusion was that the finding represented a condition B finding which would only impact large early release fraction (LERF) and not core damage frequency. The test results showed that the finding would not meet the leakage criteria necessary for the finding to be >GREEN per NRC IMC 0609 Appendix H. The conditions necessary to achieve the leakage criteria were determined to be <1E-7 for LERF which represented a GREEN finding of very low safety significance. There are no crosscutting aspects because the finding was not representative of current licensee performance. |
| Site: | Summer  |
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| Report | IR 05000395/2013005 Section 4OA5 |
| Date counted | Dec 31, 2013 (2013Q4) |
| Type: | NCV: Green |
| cornerstone | Barrier Integrity |
| Identified by: | NRC identified |
| Inspection Procedure: | |
| Inspectors (proximate) | E Coffman J Laughlin J Reece M King R Williams D Bacon |
| Violation of: | 10 CFR 50 Appendix B Criterion V |
| INPO aspect | |
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Finding - Summer - IR 05000395/2013005 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Summer) @ 2013Q4
Self-Identified List (Summer)
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