05000266/FIN-2008004-02
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Finding | |
|---|---|
| Title | 10 CFR 50, Appendix B, Criterion V NCV for the Failure to Follow Procedures for Use of the Containment Hatch Doors |
| Description | A finding of very low safety significance and associated NCV of 10 CFR Part 50, Appendix B, Criterion V, Instructions, Procedures, and Drawings, was self-revealed for the failure to follow system operating procedure requirements to visually inspect and remove debris from the Unit 1 lower containment airlock door sealing surface upon exit from the airlock, which resulted in the failure of the airlock to meet its post-maintenance testing acceptance criteria on September 9, 2008. As part of its corrective actions, the licensee reinforced with the hatch operators the procedural requirements. The finding was determined to be more than minor because the finding was associated with the Barrier Integrity Cornerstone attribute of human performance and affected the cornerstone objective of providing reasonable assurance that physical design barriers, such as containment, protect the public from radionuclide releases caused by accidents or events. The inspectors determined the finding could be evaluated using the SDP in accordance with IMC 0609, Significance Determination Process, Attachment 0609.04, Phase 1 - Initial Screening and Characterization of Findings, Table 4a for the Barrier Integrity Cornerstone. The inspectors determined that the finding was of very low safety significance because all of the questions in the containment barrier column of Table 4a were answered NO. The inspectors also determined that this finding has a cross-cutting aspect in the area of human performance, work practices component, because personnel did not follow procedures. H.4(b) (Section 1R19.1) |
| Site: | Point Beach  |
|---|---|
| Report | IR 05000266/2008004 Section 1R19 |
| Date counted | Sep 30, 2008 (2008Q3) |
| Type: | NCV: Green |
| cornerstone | Barrier Integrity |
| Identified by: | Self-revealing |
| Inspection Procedure: | IP 71111.19 |
| Inspectors (proximate) | D Mcneil R Ruiz D Szwarc J Jacobson W Slawinski R Krsek L Kozak D Betancourt K Barclay |
| CCA | H.8, Procedure Adherence |
| INPO aspect | WP.4 |
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Finding - Point Beach - IR 05000266/2008004 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Point Beach) @ 2008Q3
Self-Identified List (Point Beach)
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