05000362/FIN-2012010-02
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Finding | |
|---|---|
| Title | Failure to Comply with Requirements for Handling, Storage, and Shipping |
| Description | The inspectors identified a non-cited violation of 10 CFR 50, Appendix B, Criterion XIII, "Handling, Storage, and Shipping," involving the licensees failure to take appropriate measures to control preservation of safety-related equipment during shipping, specifically the protective environment provided for the Unit 3 steam replacement generators was not appropriately specified or monitored. The licensee conducted an analysis of the shipping environment and determined no detrimental impact occurred. This issue was entered into the licensees corrective action program as Nuclear Notifications NN 202160749, NN 201960027, and NN 20191118. The finding is more than minor because it is associated with initiating events cornerstone attribute of equipment performance and affected the associated cornerstone objective to limit the likelihood of those events that upset plant stability and challenge critical safety functions during shutdown as well as power operations. Using Inspection Manual Chapter 0609.04, Phase 1 Initial Screening and Characterization of Findings, and Inspection Manual Chapter 0609, Appendix A, The Significance Determination Process (SDP) for Findings At-Power, the inspectors determined the finding to be of very low safety significance because it did not result in exceeding the reactor coolant system leak rate for a small loss of coolant accident or result in a total loss of systems used to mitigate a loss of coolant accident. This finding does not have a cross-cutting aspect because the associated performance deficiency was not representative of current performance. |
| Site: | San Onofre  |
|---|---|
| Report | IR 05000362/2012010 Section 4OA5 |
| Date counted | Sep 30, 2012 (2012Q3) |
| Type: | NCV: Green |
| cornerstone | Initiating Events |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 93800 |
| Inspectors (proximate) | B Hagar G Werner J Reynoso J Rivera-Ortiz |
| INPO aspect | |
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Finding - San Onofre - IR 05000362/2012010 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (San Onofre) @ 2012Q3
Self-Identified List (San Onofre)
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