05000263/FIN-2015001-08: Difference between revisions

Finding

Title

LICENSEE-IDENTIFIED Violation

Description

The licensee identified a finding of very low safety significance (Green) and an associated NCV of Title 10 CFR 50, Appendix B, Criterion V, Instructions, Procedures, and Drawings. Criterion V which requires in part, that activities affecting quality be prescribed by procedures appropriate to the circumstances. Contrary to this requirement, between May 22, 2011 and February 5, 2014, MNGP startup instructions and procedures, C.1 Startup Procedure, 2167 Plant Startup, and 0118 Reactor Vessel Temperature Monitoring, were not appropriate to the circumstances. Specifically, during this time these procedures allowed reactor coolant system pressure to be decreased below 0 psig seven times during reactor startup activities, which was outside of the pressure parameter inputs to the analysis that is the basis for the pressure/temperature limit curves of TS 3.4.9. The licensees analysis showed that there was no impact on RPV integrity due to the existence of the partial vacuum conditions. This issue was identified by the licensee as a result of an operating experience review. The licensee entered this issue into the corrective action program (CAPs 1425020 and 1427529) and initiated action to revise the PTLR limits and submit them for NRC review. The performance deficiency was determined to be more than minor because it was associated with the Barrier Integrity Cornerstone attribute of Procedure QualityRoutine Operations Performance, and had the potential to adversely affect the associated cornerstone objective of providing reasonable assurance that a physical design barrier, the reactor coolant system, protects the public from radionuclide releases caused by accidents or events. The finding screened as very low safety significance because analysis determined that there was no change in risk to the RCS boundary due to the performance deficiency. (Green)

08
Site:	Monticello
Report	IR 05000263/2015001 Section 4OA7
Date counted	Mar 31, 2015 (2015Q1)
Type:	NCV: Green
cornerstone	Mitigating Systems
Identified by:	Licensee-identified
Inspection Procedure:
Inspectors (proximate)	I Hafeez J Beavers J Neurauter K Riemer M Davis M Learn M Mitchell M Ziolkowski P Voss P Zurawski S Bell T Bilik
Violation of:	10 CFR 50 Appendix B Criterion V Technical Specification Technical Specification - Procedures
INPO aspect
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v • d • e

Finding - Monticello - IR 05000263/2015001

1(9)2(7)3(5)4(0)5(0)6(0)7(2)8(4)201(1)301(0)403(0)404(0)405(0)406(0)407(0)501(0)502(0)

IR 05000263/2015001: 1 2 3 4 5 6 7 8 9

Finding List (Monticello) @ 2015Q1

CCA Matrix: 2015Q1

	Q	CCA	Title
05000263/FIN-2014004-01	2014Q3	H.7	Failure to Follow Reactivity Management Procedure
05000263/FIN-2014405-01	2014Q3	H.11	Security
05000263/FIN-2014405-02	2014Q3	H.13	Security
05000263/FIN-2014403-01	2014Q3		Security
05000263/FIN-2014403-02	2014Q3		Security
05000263/FIN-2014009-06	2014Q4		Failure to Perform a Written Safety Evaluation
05000263/FIN-2014009-05	2014Q4		Failure to Update the USAR for a Change to the Mitigation Strategy for the Design Basis External Flooding Event
05000263/FIN-2014005-02	2014Q4		Incorrect Emergency Action Level Threshold
05000263/FIN-2014009-02	2014Q4		Failure to Satisfy 10 CFR 50.72 and 10 CFR 50.73 Reporting Requirements for an Unanalyzed Condition
05000263/FIN-2014009-01	2014Q4		Failure to Satisfy 10 CFR 50.73 Reporting Requirements for an Unanalyzed Condition
05000263/FIN-2014005-01	2014Q4	H.13	Failure to Comply with ASME Code and Maintain Configuration Approved by IST Relief Request
05000263/FIN-2014009-04	2014Q4	H.3	Safety/Security Interface Assessment Failure
05000263/FIN-2014009-03	2014Q4	H.5	Failure to Maintain Procedures to Ensure Design Requirements Would Be Met During Construction of the External Flooding Protection Levee
05000263/FIN-2014406-01	2014Q4		Security
05000263/FIN-2015001-02	2015Q1	P.2	Failure to Maintain Fire Protection Program Procedures for Control of Portable Heater/Extension Cord Fire Hazards
05000263/FIN-2015001-03	2015Q1	P.2	Failure to Maintain a Standard Emergency Action Level Scheme for Flooding
05000263/FIN-2015001-04	2015Q1		Inadequate Evaluation of Operating Crew During Simulator Assessment
05000263/FIN-2015001-05	2015Q1	H.12	Two Emergency Diesels Inoperable Due to Human Error
05000263/FIN-2015001-01	2015Q1	P.1	Failure to Identify High Pressure Coolant Injection (HPCI) Seismic Support Nonconformance

Self-Identified List (Monticello)

	Q	Title
05000263/FIN-2014403-03	2014Q3	Licensee-Identified Violation
05000263/FIN-2014004-02	2014Q3	Licensee-Identified Violation
05000263/FIN-2015001-06	2015Q1	Licensee-Identified Violation
05000263/FIN-2015001-07	2015Q1	Licensee-Identified Violation
05000263/FIN-2015001-08	2015Q1	Licensee-Identified Violation
05000263/FIN-2015001-09	2015Q1	Licensee-Identified Violation

[Monticello Findings full list]

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 {{finding
-| title = Licensee-Identified Violation
+| title = LICENSEE-IDENTIFIED Violation
 | docket = 05000263
 | inspection report = IR 05000263/2015001

05000263/FIN-2015001-08: Difference between revisions

Revision as of 22:22, 29 May 2018

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05000263/FIN-2015001-08: Difference between revisions

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