05000321/FIN-2014003-01
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Finding | |
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| Title | Failure to Prove Operability Following the Failure of the Secondary Containment Surveillance Test |
| Description | The inspectors identified a Green non-cited violation of 10 CFR 50, Appendix B, Criterion V, Procedures, Instructions, and Drawings, for the licensees failure to prove operability following a failure of a surveillance test as required by Hatch procedure 90ACOAM- 001-0, Test and Surveillance Control, Ver. 1.0, on May 12, 2014. To restore compliance, the licensee isolated the refueling floor dampers and re-performed Surveillance Requirement 3.6.4.1.3 with satisfactory results later that day on May 12, 2014. This violation was entered into the licensees corrective action program as condition report (CR) 819563. Failure to prove operability following failure of a surveillance test as required by Hatch procedure 90AC-OAM-001-0, Test and Surveillance Control, Ver. 1.0, on May 12, 2014, was a performance deficiency. The performance deficiency affected the barrier integrity cornerstone and was more-than-minor because, if left uncorrected, it would have the potential to lead to a more significant safety concern. Specifically, declaring equipment operable following a failed surveillance test would have the potential for the facility to operate outside of technical specification requirements. The inspectors screened this finding using IMC 0609, Appendix A, The Significant Determination Process (SDP) For Findings At-Power , dated June 19, 2012. The finding screened as Green per Section C of Exhibit 3, Barrier Integrity Screening Questions, because the finding only represented a degradation of the radiological barrier function provided by the standby gas treatment system. The inspectors determined the finding had a cross-cutting aspect of training in the human performance area, because the licensee did not ensure knowledge transfer of Surveillance Requirement 3.0.1 requirements to maintain a knowledgeable, technically competent workface and instill nuclear safety values. |
| Site: | Hatch  |
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| Report | IR 05000321/2014003 Section 1R15 |
| Date counted | Jun 30, 2014 (2014Q2) |
| Type: | NCV: Green |
| cornerstone | Barrier Integrity |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71111.15 |
| Inspectors (proximate) | D Hardage D Retterer E Morris F Ehrhardt M Coursey |
| Violation of: | 10 CFR 50 Appendix B Criterion V Technical Specification Technical Specification - Procedures |
| CCA | H.9, Training |
| INPO aspect | CL.4 |
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Finding - Hatch - IR 05000321/2014003 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Hatch) @ 2014Q2
Self-Identified List (Hatch)
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