05000461/FIN-2016004-02

Finding

Title

Dry Cask Storage Procedures Were Not Adequate to Ensure Correct Field Configuration

Description

Severity Level IV: A self-revealed violation of 10 CFR 72.150, Instructions, Procedures, and Drawings, was identified for the failure of the licensee to ensure that ISFSI procedures contained the appropriate level of detail for the circumstances such that important loading activities would be satisfactorily accomplished. Specifically, procedure HPP2226200, Revision 0, MPC Loading at Clinton, was not adequate to ensure that the Multi-Purpose Canister (MPC) was correctly oriented in the transfer cask (HI-TRAC) and procedure HPP2226300, Revision 4, MPC Sealing at Clinton, was not adequate to ensure that two thermocouples were appropriately installed during the hydrostatic test of the MPC. The licensee documented these issues in its corrective action program and took timely corrective actions. The violation was determined to be of more than minor significance using IMC 0612, Power Reactor Inspection Reports, Appendix E, Examples of Minor Issues. Example 4e is applicable to this violation in that the MPC was incorrectly oriented in the transfer cask and then loaded with spent fuel in this incorrect configuration. Example 4b is also applicable to this violation in that unexpected leakage occurred during the hydrostatic test as a result of the failure to install the thermocouples. Cross-cutting aspects are not assigned to traditional enforcement violations.

02
Site:	Clinton
Report	IR 05000461/2016004 Section 4OA5
Date counted	Dec 31, 2016 (2016Q4)
Type:	TEV: Severity level IV
cornerstone	Other
Identified by:	Self-revealing
Inspection Procedure:	IP 2515/150
Inspectors (proximate)	E Sanchez-Santiago G Hansen J Wojewoda K Stoedter M Learn N Fields R Edwards R Walton S Mischke S Sheldon W Schaup
Violation of:	10 CFR 72, LICENSING REQUIREMENTS FOR THE INDEPENDENT STORAGE OF SPENT NUCLEAR FUEL, HIGH-LEVEL RADIOACTIVE WASTE, AND REACTOR- RELATED GREATER THAN CLASS C WASTE
INPO aspect
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v • d • e

Finding - Clinton - IR 05000461/2016004

1(7)2(9)3(6)4(2)5(0)6(0)7(1)8(1)9(6)10(1)403(1)404(1)405(0)406(0)408(0)409(0)

IR 05000461/2016004: 1 2

Finding List (Clinton) @ 2016Q4

CCA Matrix: 2016Q4

	Q	CCA	Title
05000461/FIN-2016001-04	2016Q1		Failure to Report a Condition Prohibited by Technical Specifications
05000461/FIN-2016010-01	2016Q1	H.6	Failure to Perform Adequate Evaluation of Crane and Crane Support Structure Elements
05000461/FIN-2016001-02	2016Q1	H.1	Operability Determination Failed to Examine Test Failures
05000461/FIN-2016001-05	2016Q1	H.11	Failure to Assess and Manage Risk Increase for a Proposed Maintenance Activity
05000461/FIN-2016001-06	2016Q1	H.8	Inadequate Extent of Condition Associated with an ACE
05000461/FIN-2016001-03	2016Q1		Failure to Report a Condition that Could Have Prevented Fulfillment of a Safety Function
05000461/FIN-2016001-01	2016Q1	P.2	Failure to Identify a Degraded Safety-Related Support
05000461/FIN-2016002-02	2016Q2	H.1	Inspection Fails to Identify Safety Related Cables Submerged in Cable Vault
05000461/FIN-2016002-01	2016Q2	H.2	Material Unsecure in the Secured Material Zone
05000461/FIN-2016404-01	2016Q2	H.14	Security
05000461/FIN-2016002-05	2016Q2	H.13	Lack of Acceptance Criteria for Containment Visual Examinations
05000461/FIN-2016002-06	2016Q2	H.1	Failure to Perform Surface Examination Prior to Weld Repair of a Reactor Water Cleanup System Pipe
05000461/FIN-2016002-07	2016Q2		Failure to Obtain License Amendment prior to Operating Reactor Water Cleanup Bypass Switches
05000461/FIN-2016002-03	2016Q2	H.14	Failure to Properly Install Cable Vault Mitigating Equipment
05000461/FIN-2016002-08	2016Q2		Failure to Update the Updated Safety Analysis Report (USAR) Peak Suppression Pool Temperature
05000461/FIN-2016002-09	2016Q2		Failure to Update the Updated Safety Analysis Report (USAR) Condensate and Feedwater System
05000461/FIN-2016002-04	2016Q2	H.8	Inadequate Ultrasonic Examination for Service Water System Pipe Repaired
05000461/FIN-2016003-02	2016Q3	H.3	Exceeded Technical Specification Allowed Outage Time for Main Turbine Bypass System
05000461/FIN-2016403-01	2016Q3		Security
05000461/FIN-2016007-01	2016Q3	H.6	Failure to have Hose Configurations that were Verified to be able to Ensure a Timely and Successful Implementation of a FLEX Strategy
05000461/FIN-2016003-05	2016Q3	H.6	Spent Fuel Pool Liner Design Not Verified per Code
05000461/FIN-2016003-04	2016Q3		Failure to Prevent Recurrence of a Significant Condition Adverse to Quality
05000461/FIN-2016003-03	2016Q3	H.13	Failure to Perform a 50.59 Screening for Changing the Frequency of Exercising the Turbine Bypass Valves
05000461/FIN-2016003-01	2016Q3	H.12	Failure to Scope Fuel Building Ventilation Pressure Control into Maintenance Rule
05000461/FIN-2016004-01	2016Q4	P.1	Failure to Demonstrate the Condition of Flood Seals Was Being Effectively Controlled
05000461/FIN-2016009-06	2016Q4	H.9	Failure to Follow the Operability Determination Process Following the Identification of a Control Room HVAC System Design Issue
05000461/FIN-2016009-05	2016Q4		Failure to Promptly Identify that the Incapability of the RHR Design to Support TS Operability Requirements Was a CAQ
05000461/FIN-2016009-04	2016Q4	H.4	Failure to Verify the Adequacy of Design Assumptions Related to Time Critical Operator Actions
05000461/FIN-2016009-02	2016Q4	H.3	Failure to Scope SFP Temperature and Level Instruments into the Maintenance Rule Program
05000461/FIN-2016009-01	2016Q4		Non Conservative Control Room Radiological Habitability Assessment
05000461/FIN-2016004-02	2016Q4		Dry Cask Storage Procedures Were Not Adequate to Ensure Correct Field Configuration
05000461/FIN-2016009-03	2016Q4		Failure to Amend the UFSAR Indicating Choice to Comply with 10 CFR 50.68(b)

Self-Identified List (Clinton)

	Q	Title
05000461/FIN-2016001-07	2016Q1	Licensee-Identified Violation
05000461/FIN-2016003-06	2016Q3	Licensee-Identified Violation

[Clinton Findings full list]

05000461/FIN-2016004-02

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