05000416/FIN-2018001-02: Difference between revisions
Jump to navigation
Jump to search
StriderTol (talk | contribs) (Created page by program invented by StriderTol) |
StriderTol (talk | contribs) (Created page by program invented by StriderTol) |
||
| Line 5: | Line 5: | ||
| finding integer = 02 | | finding integer = 02 | ||
| quarter = 2018Q1 | | quarter = 2018Q1 | ||
| IR section = | | IR section = 1R19 | ||
| finding type = NCV | | finding type = NCV | ||
| significance = | | significance = Green | ||
| cornerstone = Barrier Integrity | | cornerstone = Barrier Integrity | ||
| violation of = Technical Specification | | violation of = Technical Specification | ||
| identified by = Self-Revealing | | identified by = Self-Revealing | ||
| Inspection procedure = IP | | Inspection procedure = IP 71111.19 | ||
| Inspector = | | Inspector = M Young, N Day, A Athar, J Kozal | ||
| CCA = | | CCA = H1a | ||
| INPO aspect = | | INPO aspect = DM.1 | ||
| description = The inspectors reviewed a self-revealed non-cited violation of Technical Specification 5.4.1.a, Procedures, for the licensees failure to follow written procedures for returning a technical specification component to service. Specifically, the licensee failed to follow Procedure 01-S-06-12, Surveillance Program Procedure, Revision 112, when performing a completion review on the 208 foot elevation inner door personnel airlock seal test, which is a Technical Specification required surveillance. | | description = The inspectors reviewed a self-revealed non-cited violation of Technical Specification 5.4.1.a, Procedures, for the licensees failure to follow written procedures for returning a technical specification component to service. Specifically, the licensee failed to follow Procedure 01-S-06-12, Surveillance Program Procedure, Revision 112, when performing a completion review on the 208 foot elevation inner door personnel airlock seal test, which is a Technical Specification required surveillance. | ||
}} | }} | ||
Revision as of 07:59, 30 May 2018
| Site: | Grand Gulf  |
|---|---|
| Report | IR 05000416/2018001 Section 1R19 |
| Date counted | Mar 31, 2018 (2018Q1) |
| Type: | NCV: Green |
| cornerstone | Barrier Integrity |
| Identified by: | Self-revealing |
| Inspection Procedure: | IP 71111.19 |
| Inspectors (proximate) | M Young N Day A Athar J Kozal |
| Violation of: | Technical Specification |
| CCA | H.13, Consistent Process |
| INPO aspect | DM.1 |
| ' | |