Finding | |
|---|---|
| Title | Failure to Establish Maintenance Procedures for Doors that Provide Safety-Related Functions |
| Description | The inspectors identified a Green, non-cited violation of Technical Specification 5.4.1.a, Procedures, for the licensees failure to establish, implement, and maintain procedures associated with door maintenance. Specifically, the licensee failed to establish, implement, and maintain maintenance procedures for doors that provide safety-related functions such as ventilation pressure boundaries. As a result, 15 safety-related doors were identified that either had degraded conditions or that did not have a periodic maintenance task to inspect the doors. |
| Site: | Callaway  |
|---|---|
| Report | IR 05000483/2018002 Section 1R12 |
| Date counted | Jun 30, 2018 (2018Q2) |
| Type: | NCV: Green |
| cornerstone | Barrier Integrity |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71111.12 |
| Inspectors (proximate) | D Bradley S Janicki P Elkmann N Greene P Hernandez D You N Taylor |
| Violation of: | Technical Specification |
| CCA | H.4, Teamwork |
| INPO aspect | PA.3 |
| ' | |
Finding - Callaway - IR 05000483/2018002 | |||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Callaway) @ 2018Q2
Self-Identified List (Callaway)
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