05000456/FIN-2010003-03
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Finding | |
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| Title | Licensee-Identified Violation |
| Description | Title 10 CFR Part 50, Appendix B, Criterion V, Procedures, requires, in part, that activities affecting quality shall be prescribed by documented instructions or procedures of a type appropriate to the circumstances, shall be accomplished in accordance with those instructions or procedures, and acceptance criteria shall be included in instructions or procedures to determine that important activities have been satisfactorily accomplished. Contrary to the above, Braidwood Operating Procedure (BwOP) RH-4, Draining the RH System, Revisions 20 and 22, did not adequately control vent and drain valves during the on line draining of the RH system. This finding was determined to be of very low safety significance and was entered into the CAP. |
| Site: | Braidwood  |
|---|---|
| Report | IR 05000456/2010003 Section 4OA7 |
| Date counted | Jun 30, 2010 (2010Q2) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | Licensee-identified |
| Inspection Procedure: | |
| Inspectors (proximate) | J Benjamin T Go M Perry A Garmoe R Skokowski C Scott S Bakhsh V Meghani C Lipa |
| INPO aspect | |
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Finding - Braidwood - IR 05000456/2010003 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Braidwood) @ 2010Q2
Self-Identified List (Braidwood)
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