ML21067A192
| ML21067A192 | |
| Person / Time | |
|---|---|
| Site: | Zion File:ZionSolutions icon.png |
| Issue date: | 02/10/2021 |
| From: | ZionSolutions |
| To: | Office of Nuclear Material Safety and Safeguards |
| Shared Package | |
| ML21067A225 | List:
|
| References | |
| ZS-2021-0001 | |
| Download: ML21067A192 (3) | |
Text
DETAILS Division:
LT Name:
I & C (Isolation and Control) Boundary Challenge
==
Description:==
A snow removal pile is straddling the FSS boundary for SU 12203A Start Date:
5/13/2019 10:10:00 AM End Date:
6/27/2019 12:00:00 AM Status:
Completed PROPERTIES SIG Level:
3 Date/Time Initiated:
5/13/2019 10:10:00 AM Brief
Description:
I & C (Isolation and Control) Boundary Challenge
==
Description:==
A snow removal pile is straddling the FSS boundary for SU 12203A Immediate Actions:
Inspection of the boundary and photographic record acquired, directed C/LT Group Supervision to not allow any vehicle access into SU 12203A without C/LT Management concurrence.
Recommended Actions:
Perform a special surveillance IAW ZS-LT-300-001-003 to assess any impact to the FSS of SU 12203A.
Date Discovered:
5/9/2019 Issue Identified By:
Other Related Documents:
Reviewed Date/Time:
5/13/2019 12:00:00 AM Maintenance Rule Applicable?
False Reportability Applicable?
False Operability Review Required?
False CAQ/NONCAQ?
Non-CAQ 50.75g Issue?
True 7230D Issue?
False MRC Review Meeting Date:
MRC Approval:
False MRC Comments:
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Action - ES-ZION-ACT-2019-0065 Action Type:
Due Date:
Date Completed:
6/27/2019 6/26/2019 Action:
Perform a special surveillance IAW ZS-LT-300-001-003 to assess any impact to the FSS of SU 12203A.
Results:
Special Surveillance completed on 06/18/19 with no deficiencies noted nor any impact to the FSS of SU 12203A.
Assigned To:
Gerald Wood-ext Corrective Action Trends Event Codes:
$6LWH&ORVXUH)66VXUYH\\LVVXH Responsibilities Initator:
Gerald Wood-ext Shift Manager:
Kyle T. Schmidt-ext CR Owner:
Shannon L. Quilling-ext Events Step Person Start Date End Date Initiation:
Gerald Wood-ext 5/13/2019 5/13/2019 OP Review:
Kyle T. Schmidt-ext 5/13/2019 5/13/2019 Screening:
Shannon L. Quilling-ext 5/13/2019 5/14/2019 MRC Review:
Shannon L. Quilling-ext Pending CA Completion:
Shannon L. Quilling-ext 5/14/2019 6/27/2019 Verify and Closure:
Shannon L. Quilling-ext 5/14/2019 6/27/2019 Verification Verification:
Shannon L. Quilling-ext 6/27/2019 Verification Comments The action has been satisfied.
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