05000285/FIN-2013008-08: Difference between revisions
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| CCA = P.2 | | CCA = P.2 | ||
| INPO aspect = PI.2 | | INPO aspect = PI.2 | ||
| description = The team identified a non-cited violation of 10 CFR Part 50, Appendix B, Criterion III, Design Control, associated with the licensees failure to ensure that a critical parameter in the design calculation for intake cell level control (sluice gate leakage) was periodically measured to ensure the plant stayed within the parameters of the design calculation. Specifically, since April 2011, the licensee failed to assure that the assumed leakage of the sluice gates was translated into a procedure to periodically measure leakage against acceptance criteria to ensure the leakage was low enough to support the intake structure design calculation. This issue has been entered into the corrective action program as Condition Report CR 2013-04315. This performance deficiency is more than minor, and therefore a finding, because it is associated with the configuration control attribute of the Mitigating Systems Cornerstone and affected the associated cornerstone objective to ensure the availability, reliability, and capability of systems that respond to initiating events to prevent undesirable consequences. Using Inspection Manual Chapter 0609, Appendix G, Shutdown Operations Significance Determination Process, Attachment 1, Checklist 4, PWR Refueling Operation: RCS level > 23' OR PWR Shutdown Operation with Time to Boil > 2 hours And Inventory in the Pressurizer, the finding is determined to have very low safety significance (Green) because the finding did not increase the likelihood of a loss of reactor coolant system inventory; did not degrade the licensees ability to terminate a leak path or add reactor coolant system inventory; and did not degrade the licensees ability to recover decay heat removal, this finding did not require a Phase 2 or 3 analysis as stated in Checklist 4. This finding has a cross-cutting aspect in the area of problem identification and resolution associated with the corrective action program component because the licensee did not thoroughly evaluate problems such that the resolutions address causes and extent of conditions | | description = The team identified a non-cited violation of 10 CFR Part 50, Appendix B, Criterion III, Design Control, associated with the licensees failure to ensure that a critical parameter in the design calculation for intake cell level control (sluice gate leakage) was periodically measured to ensure the plant stayed within the parameters of the design calculation. Specifically, since April 2011, the licensee failed to assure that the assumed leakage of the sluice gates was translated into a procedure to periodically measure leakage against acceptance criteria to ensure the leakage was low enough to support the intake structure design calculation. This issue has been entered into the corrective action program as Condition Report CR 2013-04315. This performance deficiency is more than minor, and therefore a finding, because it is associated with the configuration control attribute of the Mitigating Systems Cornerstone and affected the associated cornerstone objective to ensure the availability, reliability, and capability of systems that respond to initiating events to prevent undesirable consequences. Using Inspection Manual Chapter 0609, Appendix G, Shutdown Operations Significance Determination Process, Attachment 1, Checklist 4, PWR Refueling Operation: RCS level > 23\' OR PWR Shutdown Operation with Time to Boil > 2 hours And Inventory in the Pressurizer, the finding is determined to have very low safety significance (Green) because the finding did not increase the likelihood of a loss of reactor coolant system inventory; did not degrade the licensees ability to terminate a leak path or add reactor coolant system inventory; and did not degrade the licensees ability to recover decay heat removal, this finding did not require a Phase 2 or 3 analysis as stated in Checklist 4. This finding has a cross-cutting aspect in the area of problem identification and resolution associated with the corrective action program component because the licensee did not thoroughly evaluate problems such that the resolutions address causes and extent of conditions | ||
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Latest revision as of 19:00, 20 February 2018
| Site: | Fort Calhoun  |
|---|---|
| Report | IR 05000285/2013008 Section 1R21 |
| Date counted | Jun 30, 2013 (2013Q2) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71111.21 |
| Inspectors (proximate) | A Klett C Smith M Davis J Josey C Bickett G Warnick M Hay J Brand J Groom M Keefe R Latta W Schaup J Watkins B Hagar A Allen J Wingebach K Martin L Wilkins S Morrow R Deese F Ramirez |
| Violation of: | 10 CFR 50 Appendix B Criterion III, Design Control |
| CCA | P.2, Evaluation |
| INPO aspect | PI.2 |
| ' | |