05000263/FIN-2009005-05
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Finding | |
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Title | Licensee-Identified Violation |
Description | Title 10 CFR 50, Appendix B, Criterion V, Instructions, Procedures, and Drawings, requires, in part, that activities affecting quality shall be prescribed by documented procedures of a type appropriate to the circumstances. Contrary to this requirement, Procedure 1429, CRV-EFT Low Flow Test, was not appropriate to the circumstances, in that, the procedure as written, approved, and performed, rendered both subsystems of CREF inoperable on October 10, 2009. The licensee entered the issue into their corrective action program as CAP 01201990. Because the finding only represented a degradation of the radiological barrier function provided for the control room, it was considered to be of very low safety significance (Green) |
Site: | Monticello |
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Report | IR 05000263/2009005 Section 4OA7 |
Date counted | Dec 31, 2009 (2009Q4) |
Type: | NCV: Green |
cornerstone | Mitigating Systems |
Identified by: | Licensee-identified |
Inspection Procedure: | |
Inspectors (proximate) | P Smagacz J Corujo-Sandin K Riemer D Reeser M Garza S Thomas M Bielby L Haeg P Zurawski T Go J Bozga |
INPO aspect | |
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Finding - Monticello - IR 05000263/2009005 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Monticello) @ 2009Q4
Self-Identified List (Monticello)
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