05000285/FIN-2008003-07
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Finding | |
|---|---|
| Title | Licensee-Identified Violation |
| Description | Technical Specification 5.8.1.a states, in part, Written procedures shall be established, implemented, and maintained covering the following activities. The applicable procedures recommended in Regulatory Guide 1.33, Revision 2, Appendix A, 1978. Regulatory Guide 1.33, Revision 2, Appendix A, 1978, Section 3.f(1), requires procedures for maintaining containment integrity. Contrary to the above, on April 24, 2008, the licensee violated the containment integrity requirements of Procedure OI-CO-4, Containment Closure, Revision 45. Specifically, the reactor coolant system level was lowered to reduced inventory (a condition which required containment integrity) while two containment isolation Valves HCV-401C and HCV-403C were removed from the system. This condition was identified by the licensee during a routine walkdown of the spaces. This finding was considered to have very low safety significance because of the small size of the opening. This finding was identified in the licensees corrective action program as CR 2008-2706 |
| Site: | Fort Calhoun  |
|---|---|
| Report | IR 05000285/2008003 Section 4OA7 |
| Date counted | Jun 30, 2008 (2008Q2) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | Licensee-identified |
| Inspection Procedure: | |
| Inspectors (proximate) | J Kirkland P Elkmann L Ellershaw D Stearns J Hanna W Walker M Young S Makor T Pate |
| INPO aspect | |
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Finding - Fort Calhoun - IR 05000285/2008003 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Fort Calhoun) @ 2008Q2
Self-Identified List (Fort Calhoun)
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