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Green: A NRC-identified Green NCV of 10 CFGreen: A NRC-identified Green NCV of 10 CFR 50.55a, Codes and Standards, was identified for the failure to perform general visual examinations of moisture barrier materials in the reactor containment leak-chase channel test connections in accordance with the American Society of Mechanical Engineers (ASME) Boiler and Pressure Vessel (BPV) Code, Section XI, Subsection IWE. The licensee performed the required examinations in Unit 3 during the April 2017, refueling outage and initiated corrective actions to revise the physical configuration of leak chase areas and review the In-service Inspection (ISI) Plan. This issue has been entered into the licensees corrective action program as AR 02196637. The failure to conduct the required visual examination of all moisture barriers in accordance with the ASME BPV Code requirements was a PD. The PD was more than minor significance per IMC 0612, Appendix B, Issue Screening, because the current Containment ISI Plan did not adequately implement the ASME BPV Code inspection requirements for the examination of moisture barriers, and if left uncorrected, had the potential to lead to a more significant concern. The finding was of very low safety significance, or Green, per IMC 0609 because it did not, based on inspections performed following discovery, represent an actual open pathway in the physical integrity of the reactor containment. Because the licensee did not effectively evaluate and appropriately implement the ASME BPV Code requirements in the Containment ISI Plan when a reasonable opportunity was available through the licensees review of NRC Information Notice (IN) 2014-07 and Regulatory Issue Summary (RIS) 2016-07, the inspectors determined the finding had a CCA in the operating experience component of the problem identification and resolution cross-cutting area, in that the organization systematically and effectively collects, evaluates, and implements relevant internal and external operating experience in a timely manner (P.5).ating experience in a timely manner (P.5).  
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05000250  +
23:59:59, 30 June 2017  +
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19:06:43, 30 September 2017  +
23:59:59, 30 June 2017  +
Failure to Perform 100 Percent General Visual Examinations of Containment Moisture Barriers Associated with Containment Liner Leak Chase Test Connections  +