05000440/FIN-2000010-01a: Difference between revisions
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{{finding | {{finding | ||
| title = Failure to Update Procedure | | title = Failure to Update Procedure ONI-054 in a Timely Manner to Include Information Used to Alert Operators About Potential Fire Impacts Upon RHR Valves | ||
| docket = 05000440 | | docket = 05000440 | ||
| inspection report = IR 05000440/2000010- | | inspection report = IR 05000440/2000010- | ||
| Line 12: | Line 12: | ||
| identified by = NRC | | identified by = NRC | ||
| Inspection procedure = IP 71111.05 | | Inspection procedure = IP 71111.05 | ||
| Inspector = R | | Inspector = R Langstaff, D Chyu, R Gardner, F Wyant, T Wheeler, Z Falevitz | ||
| CCA = N/A for ROP | | CCA = N/A for ROP | ||
| INPO aspect = | | INPO aspect = | ||
| description = The team identified that Attachment 2 of procedure ONI-P54, Off-Normal Instruction - Fire, Revision 3, did not include potential fire impacts upon selected RHR valves in Room 1CC-3a and CC-2a, despite the fact that such potential impacts were identified in the safe shutdown capability report (SSCR). Failure to update procedure ONI-054, in a timely manner, to include information used to alert operators as to which components could be potentially impacted by a fire is considered a nonconforming condition and is an example of a violation of Perrys license condition. | | description = The team identified that Attachment 2 of procedure ONI-P54, Off-Normal Instruction - Fire, Revision 3, did not include potential fire impacts upon selected RHR valves in Room 1CC-3a and CC-2a, despite the fact that such potential impacts were identified in the safe shutdown capability report (SSCR). Failure to update procedure ONI-054, in a timely manner, to include information used to alert operators as to which components could be potentially impacted by a fire is considered a nonconforming condition and is an example of a violation of Perrys license condition. | ||
}} | }} | ||
Latest revision as of 22:03, 29 May 2018
| Site: | Perry  |
|---|---|
| Report | IR 05000440/2000010- Section 1R05 |
| Date counted | Dec 31, 2000 (2000Q4) |
| Type: | NCV: |
| cornerstone | Initiating Events, Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71111.05 |
| Inspectors (proximate) | R Langstaff D Chyu R Gardner F Wyant T Wheeler Z Falevitz |
| INPO aspect | |
| ' | |