05000263/FIN-2009006-01
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Finding | |
|---|---|
| Title | One-Time Inspection Program Implementation |
| Description | An unresolved item was identified by the inspectors involving conducting one-time inspections with personnel and procedures that did not appear consistent with licensee commitments. The inspectors were concerned that the One-Time Inspection Program implementation to date had not been entirely consistent with the licensees commitment. The Monticello NRC license renewal SER documents that the licensee agreed to develop an aging management program consistent with NUREG-1801 Rev 0, Generic Aging Lessons Learned,Section XI.M32. This section describes a program where inspections are performed by qualified personnel following procedures consistent with the ASME Code and 10 CFR 50, Appendix B. The licensee implemented this as a requirement in Monticello procedures including License Renewal One Time Inspection Methods and 4 AWI-07.03.01, Nondestructive Examination Techniques, which required that personnel conducting NDE in support of license renewal to be certified in accordance with FP-PE-NDE-03.The inspectors were concerned that procedures used in work order (WO) 0157972 and WO 284608 were not the procedures specified in the One Time Inspection Methods program document. The licensee also documented instances where inspections were conducted by personnel who were not certified in accordance with station procedures. The licensee entered this issue into the corrective action program as CAP 01175477.This issue is being opened as an unresolved item (URI) to be reviewed in context during the Inspection Procedure (IP) 71003 team inspection. (URI 05000263/2009006-01 |
| Site: | Monticello  |
|---|---|
| Report | IR 05000263/2009006 Section 4OA5 |
| Date counted | Jun 30, 2009 (2009Q2) |
| Type: | URI: |
| cornerstone | Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71003 |
| Inspectors (proximate) | S Sheldon T Bilik L Haeg A Stonea Stonel Haeg S Sheldon T Bilik |
| INPO aspect | |
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Finding - Monticello - IR 05000263/2009006 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Monticello) @ 2009Q2
Self-Identified List (Monticello)
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