Finding | |
|---|---|
| Title | Failure to Inspect Control Room Door Seal |
| Description | An NRC-identified non-cited violation (NCV) of Technical Specifications, 5.5.16, Control Room Envelope Habitability Program, was identified for failure to implement and maintain all provisions of the program. The seals on the control room doors were not being inspected and maintained as required. The performancy deficiency (PD) was more than minor because, if left uncorrected, the seals could continue to degrade and challenge the control room habitability envelope. The inspectors determined the finding was of very low safety significance (Green) because the lack of control room door seal inspections only represented a degradation of the radiological barrier function provided for the control room. The cause of this finding was related to the cross cutting-aspect of providing complete, accurate and up-to-date design documentation, procedures, and work packages of the Human Performance cross-cutting area because the necessary procedures and work packages were inadequate to assure compliance with the licensees Control Room Envelope Habitability Program. |
| Site: | Catawba  |
|---|---|
| Report | IR 05000413/2013003 Section 1R15 |
| Date counted | Jun 30, 2013 (2013Q2) |
| Type: | NCV: Green |
| cornerstone | Barrier Integrity |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71111.15 |
| Inspectors (proximate) | A Hutto C Huffman J Bartley M Endress |
| Violation of: | Technical Specification - Procedures Technical Specification |
| CCA | H.7, Documentation |
| INPO aspect | WP.3 |
| ' | |
Finding - Catawba - IR 05000413/2013003 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Catawba) @ 2013Q2
Self-Identified List (Catawba)
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