05000397/FIN-2012003-05
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Finding | |
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| Title | Licensee-Identified Violation |
| Description | Technical Specification 5.4.1.a, Procedures, requires, in part, that written procedures be established, implemented, and maintained as recommended in Regulatory Guide 1.33, Revision 2, Appendix A, dated February 1978. Paragraph 6 of Regulatory Guide 1.33, Appendix A, requires specific procedures for combating emergencies or other significant events. Contrary to the above, prior to April 6, 2012, licensee Procedure PPM 5.2.1, Primary Containment Control, Revisions 0-19 were inadequate because Table 27 of the procedure provided direction to vent primary containment based on values that were not consistent with the Offsite Dose Calculation Manual offsite radioactivity release limits. This finding was entered into the corrective action program as Action Request AR 260848260848 This finding was determined to be of very low safety significance because the procedure, as written, created a degraded condition that had potentially important implication for the integrity of containment, but would not have an impact on large early release frequency. |
| Site: | Columbia  |
|---|---|
| Report | IR 05000397/2012003 Section 4OA7 |
| Date counted | Jun 30, 2012 (2012Q2) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | Licensee-identified |
| Inspection Procedure: | |
| Inspectors (proximate) | L Carson W Walker W Sifre J Groom M Hayes W Schaup C Alldredge J Dykert |
| INPO aspect | |
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Finding - Columbia - IR 05000397/2012003 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Columbia) @ 2012Q2
Self-Identified List (Columbia)
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