05000440/FIN-2013008-02

Finding

Title

10 CFR 50.59 Evaluation Did Not Consider the Freeze Seal Effect to the RCPB

Description

The inspectors identified a finding of very low safety significance and associated Severity Level IV Non-Cited Violation of Title 10 Code of Federal Regulations (CFR) 50.59, Changes, Test, and Experiments, for the failure to perform a written evaluation, which provided the bases for the determination that a change did not require a license amendment. Specifically, the licensee failed to provide a basis for not applying for a license amendment associated with the use of a freeze seal in the reactor coolant pressure boundary when its integrity was required to protect irradiated fuel. The finding was entered into the licensees Corrective Action Program with recommended actions to, in part, revise the associated 10 CFR 50.59 documents. The inspectors determined that the violation was more than minor because they could not reasonably determine the changes would not have ultimately required NRC prior approval. The finding affected the Initiating Events cornerstone attribute of equipment performance and affected the cornerstone objective to limit the likelihood of events that upset plant stability and challenge critical safety functions during shutdown, as well as power operations. The inspectors determined that the underlying technical issue was of very low safety significance (Green) using a Phase II evaluation. The inspectors did not identify a cross-cutting aspect associated with this finding because it was not confirmed to reflect current performance due to the age of the performance deficiency.

02
Site:	Perry
Report	IR 05000440/2013008 Section 1R17
Date counted	Sep 30, 2013 (2013Q3)
Type:	Finding: Green
cornerstone	Initiating Events
Identified by:	NRC identified
Inspection Procedure:	IP 71111.17
Inspectors (proximate)	N Adorno I Hafeez R Daley J Gilliam
INPO aspect
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v • d • e

Finding - Perry - IR 05000440/2013008

1(0)2(4)3(1)4(5)5(2)7(2)8(4)9(6)201(0)202(1)301(0)403(0)404(2)405(1)406(0)407(0)502(0)

IR 05000440/2013008: 1 2 3 4

Finding List (Perry) @ 2013Q3

CCA Matrix: 2013Q3

	Q	CCA	Title
05000440/FIN-2012009-03	2012Q4	P.5	Failure to Appropriately Control Access to a Locked High Radiation Area
05000440/FIN-2012005-07	2012Q4		Follow-Up to Occupational Radiation Safety Performance Indicator Verification
05000440/FIN-2012005-05	2012Q4	H.7	Inadequate Fuel Handling Building Crane Maintenance Challenges Single-Failure-Proof Compliance
05000440/FIN-2012005-04	2012Q4	P.5	Deficiencies with Periodic Venting Procedures and Void Quantification
05000440/FIN-2012005-03	2012Q4	P.5	Inappropriate Procedures for Restoring LPCI Mode of RHR Following a LOCA at Mode 3
05000440/FIN-2012005-02	2012Q4	H.14	Failure to Appropriately Control Access to a Locked High Radiation Area
05000440/FIN-2012005-01	2012Q4	P.2	Failure To Classify An Unusual Event
05000440/FIN-2012005-06	2012Q4		Failure to Follow Procedures That Ensure Safe Movement of a Dry Fuel Storage Canister
05000440/FIN-2012009-02	2012Q4	H.14	Failure to Implement Existing Plant Procedures
05000440/FIN-2012009-01	2012Q4		Parallel White PI Finding
05000440/FIN-2013002-01	2013Q1	H.5	Inadequate Procedure Resulted in Loss of High-Pressure Core Spray Function
05000440/FIN-2013404-01	2013Q1	H.8	Security
05000440/FIN-2013002-04	2013Q1	P.2	Failure to Perform Vendor Recommended Preventive Maintenance on the Balance-Of-Plant Static Transfer Switch
05000440/FIN-2013002-02	2013Q1	H.12	Valve Mis-position Causes SDV Level Detector Inoperability
05000440/FIN-2013002-03	2013Q1	H.12	Failure to Follow Procedures for Conducting a Standby Liquid Control System Surveillance
05000440/FIN-2013009-05	2013Q2	H.5	Failure to Implement a Procedure Appropriate to the Circumstances Leads to Reactor Overfeed Event
05000440/FIN-2013009-01	2013Q2	H.5	Failure to Implement the Operational and Radiological Controls Necessary to Prevent Plant Manipulations from Adversely Impacting Dose Rates or Airborne Radioactivity Levels
05000440/FIN-2013009-02	2013Q2	H.2	Failure to Lock or Continuously Guard Doors to Prevent Unauthorized Entry to an LHRA
05000440/FIN-2013009-03	2013Q2	P.2	Failure to Post and Barricade a HRA in the Under-Condenser Area Turbine Building Cubicles 13 and 14
05000440/FIN-2013009-04	2013Q2	H.12	Failure to Follow Procedural Requirements for RWCU System Fill and Vent
05000440/FIN-2013405-01	2013Q2	H.9	Security
05000440/FIN-2013202-01	2013Q3		Security
05000440/FIN-2013008-04	2013Q3	P.6	Insufficient Controls to Prevent Common Mode Flooding of ECCS Rooms
05000440/FIN-2013008-02	2013Q3		10 CFR 50.59 Evaluation Did Not Consider the Freeze Seal Effect to the RCPB
05000440/FIN-2013008-01	2013Q3		10 CFR 50.59 Evaluation Did Not Consider the Freeze Seal Effect to the RCPB
05000440/FIN-2013004-04	2013Q3	H.8	Failure To Perform Representative Sampling of Fish In Order to Accurately Assess Ingestion Radiation As Required By The ODCM
05000440/FIN-2013004-03	2013Q3	H.2	Unprofessional Worker Conduct Inside A Locked High Radiation Area In The Turbine Building 620 Auxiliary Steam Tunnel
05000440/FIN-2013004-02	2013Q3		Worker Access Into A High Radiation Area Contrary To The Requirements Of The Radiation Work Permit
05000440/FIN-2013008-03	2013Q3		Lack of Alternate Methods of Decay Heat Removal
05000440/FIN-2013004-01	2013Q3	P.3	Failure To Meet Fire Brigade Drill Training Requirements

Self-Identified List (Perry)

	Q	Title
05000440/FIN-2013404-02	2013Q1	Licensee-Identified Violation
05000440/FIN-2013009-06	2013Q2	Licensee-Identified Violation
05000440/FIN-2013003-01	2013Q2	Licensee-Identified Violation
05000440/FIN-2013004-05	2013Q3	Licensee-Identified Violation

[Perry Findings full list]

05000440/FIN-2013008-02

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