05000254/FIN-2000008-01

Finding

Title

Corrective Action for Delinquent ASME Code Work Packages

Description

The inspectors identified a failure of the corrective action program where ASME Code Class 1, 2 and 3 Replacement and Repair program requirements for work package reviews were not met. On four occasions the licensee did not realize that the Code work packages were not meeting 10 CFR 50.55a ASME Code requirements. In each case, corrective actions were not taken to correct the situation. Failure to promptly identify and correct the failure to meet ASME code requirements for work packages was considered a Non-Cited Violation of 10 CFR 50, Appendix B, Criterion XVI. The safety significance of this issue was considered very low based on the absence of adverse consequences and the fact that no technical problems were identified.

01
Site:	Quad Cities
Report	IR 05000254/2000008 Section 4OA2
Date counted	Jun 30, 2000 (2000Q2)
Type:	TEV: Severity level IV
cornerstone	Barrier Integrity
Identified by:	NRC identified
Inspection Procedure:	IP 71152
Inspectors (proximate)	M Ring R Lerch K Green-Bates
INPO aspect
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v • d • e

Finding - Quad Cities - IR 05000254/2000008

1(0)2(0)3(0)4(0)5(0)6(0)7(0)8(2)9(0)10(0)11(0)12(0)13(0)14(0)15(0)16(2)17(0)18(0)19(0)20(0)

IR 05000254/2000008: 1 2

Finding List (Quad Cities) @ 2000Q2

CCA Matrix: 2000Q2

	Q	CCA	Title
05000254/FIN-2000008-01	2000Q2		Corrective Action for Delinquent ASME Code Work Packages
05000254/FIN-2000008-02	2000Q2		N/A

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Self-Identified List (Quad Cities)

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05000254/FIN-2000008-01

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