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A finding of very low safety significance … A finding of very low safety significance and associated NCV of 10 CFR Part 50, Appendix B, Criterion V, Instructions, Procedures, and Drawings, was identified by the inspectors for the licensees failure to have adequate procedures that ensured technical specifications were entered and followed for containment isolation valves. The licensee entered the issue into their corrective action program as CR344856 and CR350526A, and provided additional guidance to operations personnel. At the end of the inspection period, the licensee continued to perform a causal analysis. The inspectors determined that the issue was more than minor because the finding, if left uncorrected, would become a more significant safety concern. Specifically, not entering the appropriate technical specification action requirements, when necessary, would lead to more significant safety concerns. The inspectors determined the finding could be evaluated using the SDP in accordance with IMC 0609, Significance Determination Process, Attachment 0609.04, Phase 1 - Initial Screening and Characterization of findings, Table 4a for the Barrier Integrity Cornerstone. The inspectors answered no to the Barrier Integrity questions and screened the finding as having very low safety significance (Green). The finding has a cross-cutting aspect in the area of human performance, resources, because the licensee did not have complete, accurate and up-to-date design documentation, procedures and work packages (H.2(c))ion, procedures and work packages (H.2(c)) +
23:59:59, 30 September 2009 +
23:59:59, 30 September 2009 +
Has query"Has query" is a predefined property that represents meta information (in form of a <a rel="nofollow" class="external text" href="https://www.semantic-mediawiki.org/wiki/Subobject">subobject</a>) about individual queries and is provided by <a rel="nofollow" class="external text" href="https://www.semantic-mediawiki.org/wiki/Help:Special_properties">Semantic MediaWiki</a>.
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Modification date"Modification date" is a predefined property that corresponds to the date of the last modification of a subject and is provided by <a rel="nofollow" class="external text" href="https://www.semantic-mediawiki.org/wiki/Help:Special_properties">Semantic MediaWiki</a>.
03:08:01, 30 May 2018 +
23:59:59, 30 September 2009 +
Containment Isolation Valve Inoperable with No Technical Specification Action Requirement Entry +