ML21067A192

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CR-2019-0066, I & C (Isolation and Control) Boundary Challenge
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:

Page 1 of 3 ES-ZION-CR-2019-0066 Page 1 of 3 Condition Report

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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.

Page 2 of 3 ES-ZION-CR-2019-0066 Page 2 of 3 Condition Report

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Page 3 of 3 ES-ZION-CR-2019-0066 Page 3 of 3 Condition Report

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