05000280/FIN-2008002-02
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Finding | |
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| Title | Failure to Follow Start-up Procedure which resulted in Leaving Loose Fibrous Insulation in Containment |
| Description | An NRC-identified, non-cited violation (NCV) of very low safety significance was identified for the failure to follow start-up procedure 1-GOP-1.7, revision 2, Unit Startup, RCS Heat Up from Ambient to HSD, which resulted in leaving loose fibrous insulation in containment. This finding is greater than minor because it is associated with the mitigating systems cornerstone attribute of equipment performance and affected the cornerstone objective of ensuring the availability and reliability of systems that respond to initiating events to prevent undesirable consequences. Using the IMC 0609, \"Significance Determination Process,\" Phase 1 Worksheets, the finding is determined to have very low safety significance (Green) since it only affected the mitigating systems cornerstone and did not represent a loss of system safety function. The cause of this finding had cross-cutting aspects associated with work practices of the Human Performance area in that the licensee did not provide the appropriate oversight of contractors conducting the containment walk downs (H.4.c). The finding was entered into the corrective action program as Condition Report 02564. Corrective actions to remove the fibrous material from containment prior to startup and to establish the extent of condition and potential impact on Unit-2 were adequate. (Section 4OA5 |
| Site: | Surry  |
|---|---|
| Report | IR 05000280/2008002 Section 4OA5 |
| Date counted | Mar 31, 2008 (2008Q1) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | |
| Inspectors (proximate) | L Garner C Welch J Dodson D Arnett D Merzke K Ellis |
| CCA | H.2, Field Presence |
| INPO aspect | LA.2 |
| ' | |
Finding - Surry - IR 05000280/2008002 | |||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Surry) @ 2008Q1
Self-Identified List (Surry)
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