05000416/FIN-2018001-02
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Finding | |
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| Title | Failure to Follow Procedure when Returning Containment Airlock to Operable Status |
| 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. |
| Site: | Grand Gulf  |
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| 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 |
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Finding - Grand Gulf - IR 05000416/2018001 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Grand Gulf) @ 2018Q1
Self-Identified List (Grand Gulf)
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