05000327/FIN-2014002-02
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Finding | |
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| Title | Licensee-Identified Violation |
| Description | Failure to comply with technical specifications during refueling operations Unit 1 technical specification (TS) 3.3.9.4.c requires that during refueling operations, each penetration providing direct access from the containment atmosphere to the outside atmosphere be closed by a manual valve (if so equipped). Contrary to the above, between October 19 and 22, 2013, there were several instances where a Unit 1 containment penetration, X-108, to the additional equipment building was open (including its associated manual valve) during movement of irradiated fuel. This problem was entered into the licensees corrective action program as PER 800432, 806293, and 824224. Using Inspection Manual Chapter 0609, Appendix G, Shut-down Operations Significance Determination Process dated February 28, 2005 the inspectors determined that, the finding was Green because it did not: 1) involve a loss of reactor coolant system (RCS) inventory; 2) degrade ability to terminate a leak path or add RCS inventory as needed; or 3) degrade the ability to recover RHR once it was lost. This issue is also discussed under Section 4OA3 of this report. |
| Site: | Sequoyah  |
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| Report | IR 05000327/2014002 Section 4OA7 |
| Date counted | Mar 31, 2014 (2014Q1) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | Licensee-identified |
| Inspection Procedure: | |
| Inspectors (proximate) | R Patterson S Walker W Deschaine G Smith J Bartley |
| Violation of: | Technical Specification |
| INPO aspect | |
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Finding - Sequoyah - IR 05000327/2014002 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Sequoyah) @ 2014Q1
Self-Identified List (Sequoyah)
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