05000354/FIN-2011002-01: Difference between revisions

Finding

Title

LICENSEE-IDENTIFIED Violation

Description

Hope Creek TS 6.8.4.i, lnseryice Testing Program, requires the inservice testing of ASME Code Class 1,2, and 3 components in accordance with the ASME Boiler and Pressure Vessel Code. ASME Code requires that l BCPSV-4425, the RHR shutdown cooling common suction relief valve, a Class 1 valve, be tested every 24 months and that it open within a lift setpoint of +/- 3o/o of the specified code safety valve lift setting. Contrary to this requirement, on November 1, 2010, PSEG identified that l BCPSV-4425 opened above the +/- 3% acceptable range. Since the valve was last tested on October 25,2007, this constituted a failed late surveillance test. PSEG entered this issue into their CAP as notification 20484572. This licensee-identified NCV is of very low safety significance based on a Phase 1 SDP screening, because the relief valve lifted below the maximum rating of the piping. Thus, the condition resulted in the inoperability of the valve, but did not result in a loss of system safety function.

01
Site:	Hope Creek
Report	IR 05000354/2011002 Section 4OA7
Date counted	Mar 31, 2011 (2011Q1)
Type:	NCV: Green
cornerstone	Mitigating Systems
Identified by:	Licensee-identified
Inspection Procedure:
Inspectors (proximate)	B Welling J Furia S Barr A Patel A Burritt B Smith C Crisden J Hawkins S Ibarrola L Kern A Turilin
INPO aspect
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v • d • e

Finding - Hope Creek - IR 05000354/2011002

201(0)403(4)404(2)501(0)1(0)2(1)3(0)4(3)5(0)7(0)8(1)9(0)301(0)1(0)

IR 05000354/2011002: 1

Finding List (Hope Creek) @ 2011Q1

CCA Matrix: 2011Q1

	Q	CCA	Title
05000354/FIN-2010004-02	2010Q3	H.12	RCIC Turbine Bearing Incorrect Oil Level Indication
05000354/FIN-2010004-01	2010Q3	H.8	Failure to Follow Scaffold Procedure
05000354/FIN-2010004-03	2010Q3	H.2	Failure to Identify Inadequate RHR Pipe Vent Configuration
05000354/FIN-2010005-02	2010Q4	H.2	Inadequate 10 CFR 50.59 Safety Evaluation
05000354/FIN-2010005-03	2010Q4	P.1	RCIC Turbine Bearing High Oil Level
05000354/FIN-2010005-01	2010Q4	P.2	RHR Heat Exchanger Deficient Operability Evaluation
05000354/FIN-2011008-01	2011Q1	P.2	Inadequate Corrective Actions for EHC Turbine Valve Procedures

Self-Identified List (Hope Creek)

	Q	Title
05000354/FIN-2010004-04	2010Q3	Licensee-Identified Violation
05000354/FIN-2011002-01	2011Q1	Licensee-Identified Violation

[Hope Creek Findings full list]

@@ Line 1: / Line 1: @@
 {{finding
-| title = Licensee-Identified Violation
+| title = LICENSEE-IDENTIFIED Violation
 | docket = 05000354
 | inspection report = IR 05000354/2011002

05000354/FIN-2011002-01: Difference between revisions

Revision as of 23:12, 29 May 2018

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05000354/FIN-2011002-01: Difference between revisions

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