05000219/FIN-2016002-01: Difference between revisions
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| identified by = Self-Revealing | | identified by = Self-Revealing | ||
| Inspection procedure = IP 71153 | | Inspection procedure = IP 71153 | ||
| Inspector = A Patel, E Andrews, J Deboer, J Richmond, J Schoppy, M Henrion, O Masnyk | | Inspector = A Patel, E Andrews, J Deboer, J Richmond, J Schoppy, M Henrion, O Masnyk-Bailey, S Kennedy, W Cook | ||
| CCA = N/A for ROP | | CCA = N/A for ROP | ||
| INPO aspect = | | INPO aspect = | ||
| description = A self-revealing NCV of Technical Specification 6.8.1, Procedures and Programs, was identified because Exelon did not adequately establish and maintain the reactor recirculation pump (RRP) reassembly maintenance procedures as required by NRC Regulatory Guide 1.33, Appendix A, Section 9, Procedures for Performing Maintenance. Specifically, the RRP reassembly procedure, 2400-SMM-3226.03, Reactor Recirculation Pump Mechanical Seal Rebuild Using CAN-2A Parts, did not provide critical dimensional checks for the locking plate and seal adjusting cap. This led to the incorrect reassembly of the D RRP. Exelon entered this issue into their corrective action program as issue report 2663436. The corrective actions included repairing the D RRP and revising RRP maintenance procedures to include critical dimensional information. This finding is more than minor because it is associated with the procedure quality attribute of the Initiating Events cornerstone and affected the objective to limit the likelihood of those events that upset plant stability and challenge critical safety functions during shutdown and power operation. Specifically, the incorrect reassembly of the D RRP created a leakage path, which led to an unexpected increase in reactor coolant system (RCS) unidentified leakage. As a result, the operators inserted a manual scram on April 30, 2016. The inspectors evaluated the finding using IMC 0609, Attachment 4, Initial Screening and Characterization of Findings, and IMC 0609, Appendix A, Exhibit 1, Initiating Event Screening Questions. The inspectors determined that this finding is a transient initiator that did not contribute to both the likelihood of a reactor trip and the loss of mitigation equipment relied upon to transition the plant from the onset of the trip to a stable shutdown condition, and therefore was of very low safety significance (Green). The inspectors determined that there was no cross-cutting aspect associated with this finding since it was not representative of current Exelon performance. Specifically, in accordance with IMC 0612, the causal factors associated with this finding occurred outside the nominal three-year period of consideration and were not considered representative of present performance. | | description = A self-revealing NCV of Technical Specification 6.8.1, Procedures and Programs, was identified because Exelon did not adequately establish and maintain the reactor recirculation pump (RRP) reassembly maintenance procedures as required by NRC Regulatory Guide 1.33, Appendix A, Section 9, Procedures for Performing Maintenance. Specifically, the RRP reassembly procedure, 2400-SMM-3226.03, Reactor Recirculation Pump Mechanical Seal Rebuild Using CAN-2A Parts, did not provide critical dimensional checks for the locking plate and seal adjusting cap. This led to the incorrect reassembly of the D RRP. Exelon entered this issue into their corrective action program as issue report 2663436. The corrective actions included repairing the D RRP and revising RRP maintenance procedures to include critical dimensional information. This finding is more than minor because it is associated with the procedure quality attribute of the Initiating Events cornerstone and affected the objective to limit the likelihood of those events that upset plant stability and challenge critical safety functions during shutdown and power operation. Specifically, the incorrect reassembly of the D RRP created a leakage path, which led to an unexpected increase in reactor coolant system (RCS) unidentified leakage. As a result, the operators inserted a manual scram on April 30, 2016. The inspectors evaluated the finding using IMC 0609, Attachment 4, Initial Screening and Characterization of Findings, and IMC 0609, Appendix A, Exhibit 1, Initiating Event Screening Questions. The inspectors determined that this finding is a transient initiator that did not contribute to both the likelihood of a reactor trip and the loss of mitigation equipment relied upon to transition the plant from the onset of the trip to a stable shutdown condition, and therefore was of very low safety significance (Green). The inspectors determined that there was no cross-cutting aspect associated with this finding since it was not representative of current Exelon performance. Specifically, in accordance with IMC 0612, the causal factors associated with this finding occurred outside the nominal three-year period of consideration and were not considered representative of present performance. | ||
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Latest revision as of 19:54, 20 February 2018
| Site: | Oyster Creek |
|---|---|
| Report | IR 05000219/2016002 Section 4OA3 |
| Date counted | Jun 30, 2016 (2016Q2) |
| Type: | NCV: Green |
| cornerstone | Initiating Events |
| Identified by: | Self-revealing |
| Inspection Procedure: | IP 71153 |
| Inspectors (proximate) | A Patel E Andrews J Deboer J Richmond J Schoppy M Henrion O Masnyk-Bailey S Kennedy W Cook |
| Violation of: | Technical Specification - Procedures |
| INPO aspect | |
| ' | |