05000331/FIN-2015007-04
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Finding | |
|---|---|
| Title | Licensee-Identified Violation |
| Description | As required, in part, by 10 CFR Part 50, Appendix B, Criterion V, Instructions, Procedures, and Drawings, that activities affecting quality shall be prescribed by documented instructions, procedures, or drawings, of a type appropriate to the circumstances and shall be accomplished in accordance with these instructions, procedures, or drawings. Procedure PIAA1041000, Corrective Action, Revision 3, Section 4.10, Step 1, requires, in part, that closure of corrective actions is not permitted until the corrective actions are completed as prescribed or appropriate justification and approval for intent change or cancellation/nonperformance of the corrective action is documented in the condition report. Contrary to the above, on November 24, 2014, a long term corrective action to replace the northwest corner room cooler coils due to copper tube degradation was closed without replacing the cooler coils or obtaining an approval for cancellation of the correction action. Because the cooler was maintained in an operable status and did not initiate a transient based upon the deficient condition, the finding screened as very low safety significance (Green). The above issue was documented in the licensees CAP as CR 02016918. Immediate corrective actions included reopening the corrective action assignment and obtaining approval for extending the due date. |
| Site: | Duane Arnold  |
|---|---|
| Report | IR 05000331/2015007 Section 4OA7 |
| Date counted | Jun 30, 2015 (2015Q2) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | Licensee-identified |
| Inspection Procedure: | |
| Inspectors (proximate) | A Schwab C Phillips I Hafeez J Mcghee J Steffes R Ng |
| Violation of: | 10 CFR 50 Appendix B Criterion V |
| INPO aspect | |
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Finding - Duane Arnold - IR 05000331/2015007 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Duane Arnold) @ 2015Q2
Self-Identified List (Duane Arnold)
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