TS 6.4.A requires, in part, that detailed written procedures with appropriate check-off lists and instructions be provided for normal startup, operation, and shutdown of a unit, and of all systems and components involving nuclear safety of the station.
TS 6.4.D requires, in part, that all procedures specified in
TS 6.4.A be followed. Contrary to the above, in the fall 2006 Refueling Outage containment close-out, the licensee had not identified the debris located in the Containment Air Recirculation Fan Duct Ring in the basement of Unit 2 Containment during the performance of procedure 2-GOP-1.7. This debris was discovered on an engineering walkdown performed on 5/9/2008 as an extent of condition for
NCV 05000280/2008002-02, Failure to Follow Start-up Procedure which Resulted in Leaving Loose Fibrous Insulation in Containment. This violation was entered into the licensees corrective action program as CA024916, CR028438: SURR Containment walkdown to verify the design input for GSI- 191 project. The debris has been removed from containment. This finding is of very low safety significance because the amount of debris removed did not have the capability to overwhelm the partially installed replacement
ECCS and
CSS strainers
