05000321/FIN-2009006-01
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Finding | |
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| Title | Failure to Perform Cause Determinations and Corrective Actions for Deficiences in Containment Penetration Seals |
| Description | The team identified a non-cited violation of 10 CFR 50, Appendix B, Criterion XVI, Corrective Action, for the licensees failure to promptly correct deficiencies in containment penetration seals. The licensee initiated CR2009105747 to evaluate corrective actions for the seals. The team determined that the failure to take corrective actions for deficiencies in containment penetration seals was a performance deficiency. The finding is greater than minor because it is associated with the Structures, Systems and Components (SSC) and Barrier Performance attribute of maintaining functionality of containment and affected the cornerstone objective of providing reasonable assurance that containment protects the public from radionuclide releases caused by accidents or events. The finding is of very low safety significance (Green) because the finding did not represent an actual open pathway in the physical integrity of reactor containment. The finding directly involved the crosscutting aspect of thoroughness of evaluation within the Corrective Action Program component of the Problem Identification and Resolution area |
| Site: | Hatch  |
|---|---|
| Report | IR 05000321/2009006 Section 1R21 |
| Date counted | Sep 30, 2009 (2009Q3) |
| Type: | NCV: Green |
| cornerstone | Barrier Integrity |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71111.21 |
| Inspectors (proximate) | C Smith C Baron D Jones G Skinner R Lewis J Hamman B Desai R Williams J Eargle A Sengupta |
| CCA | P.2, Evaluation |
| INPO aspect | PI.2 |
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Finding - Hatch - IR 05000321/2009006 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Hatch) @ 2009Q3
Self-Identified List (Hatch)
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