05000327/FIN-2008005-02
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Finding | |
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| Title | Acceptability of Proceduralized Departures from TS Requirements Without NRC Approval in AOP-M.09 |
| Description | An unresolved item (URI) was identified for NRC review of whether the licensees preplanned and proceduralized departures from TS requirements, without obtaining NRC approval, constituted a non-compliance with NRC regulations. The licensee implemented a new abnormal operating procedure, (AOP)- M.09, Loss of Charging, Rev. 0, to address the loss of one or both centrifugal charging pumps (CCPs) in Modes 1-4. This procedure replaced a portion of the guidance in Annunciator Response Procedure 1,2-AR-M6-C Window D-3 (Charging Line Flow Abnormal alarm). The licensee determined that a loss of both CCPs would result in the loss of RCS boration and RCS makeup (charging) capability. AOP-M.09 contains contingency actions for reducing RCS pressure and using a Safety Injection (SI) pump to inject to the RCS to borate and maintain pressurizer level. At Mode 4, AOP-M.09 requires an evaluation of 50.54(x) criteria and further directs use of the SI pumps. Injection using the SI pumps in Mode 4 would violate the requirements of TS LCO 3.4.12, Low Temperature Overpressure Protection System, which requires that the SI pumps be incapable of injection. Summary: This issue will remain open for NRC review of whether the licensees preplanned and proceduralized departures from TS requirements, without obtaining NRC approval, constitute a non-compliance with NRC regulations. It will be identified as URI 05000327,328/2008005-02: Acceptability of Proceduralized Departures from TS Requirements Without NRC Approval in AOP-M.09 |
| Site: | Sequoyah  |
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| Report | IR 05000327/2008005 Section 1R17 |
| Date counted | Dec 31, 2008 (2008Q4) |
| Type: | URI: |
| cornerstone | Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71111.17 |
| Inspectors (proximate) | H Gepford R Moore R Aiello C Young M Speck D Mas-Penaranda B Caballero C Even J Hamman J Eargle P Braxtone Guthrier Moore C Young M Speck B Collins J Eargle |
| INPO aspect | |
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Finding - Sequoyah - IR 05000327/2008005 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Sequoyah) @ 2008Q4
Self-Identified List (Sequoyah)
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