05000289/FIN-2008006-05

Finding

Title

Licensee-Identified Violation

Description

10 CFR 50, Appendix B, Criterion XVII, QA Records, requires that sufficient records of the results of inspections, tests, and the monitoring of work performance shall be maintained to furnish evidence of activities affecting quality. Contrary to this, in March 2008, AmerGen QA personnel identified that safety-related work orders completed in 2004 could not be located and had not been archived. This was identified in AmerGen=s CAP as IR 749136. This finding is of very low safety significance because it represented a permanent loss of quality records but did not effect the safety function of equipment.

05
Site:	Crane
Report	IR 05000289/2008006 Section 4OA7
Date counted	Jun 30, 2008 (2008Q2)
Type:	NCV: Green
cornerstone	Mitigating Systems
Identified by:	Licensee-identified
Inspection Procedure:
Inspectors (proximate)	D Tifft M Gray J Brand G Newman
INPO aspect
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v • d • e

Finding - Crane - IR 05000289/2008006

1(0)2(4)3(1)5(0)6(5)7(0)9(2)10(0)402(0)403(0)404(0)405(0)8(0)4(0)5(0)

IR 05000289/2008006: 1 2 3 4 5

Finding List (Crane) @ 2008Q2

CCA Matrix: 2008Q2

	Q	CCA	Title
05000289/FIN-2007005-02	2007Q4	H.7	Deficient Control of Plant Staff Overtime
05000289/FIN-2008006-03	2008Q2	P.3	Failure to Meet ASME OM Code Data Collection Requirement for Comprehensive IST (Section 4OA2.a.3.c)
05000289/FIN-2008006-01	2008Q2	P.3	Failure to Stage Equipment Required by Abnormal Operating Procedures (Section 4OA2.a.3.a)
05000289/FIN-2008006-02	2008Q2	P.2	Failure to Include Increased EDG Fuel Oil Consumption Into Design Basis Calculations (Section 4OA2.a.3.b
05000289/FIN-2008006-04	2008Q2	P.6 P.3(c)	Failure to Require Emergency Lighting Units (ELUs) (Section 4OA2.c.3)

Self-Identified List (Crane)

	Q	Title
05000289/FIN-2008006-05	2008Q2	Licensee-Identified Violation
05000289/FIN-2008003-01	2008Q2	Licensee-Identified Violation

[Crane Findings full list]

05000289/FIN-2008006-05

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