05000338/FIN-2009005-04
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Finding | |
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Title | Development of Work Orders |
Description | A URI was identified by the inspectors relating to an issue involving the development of WOs relating to specific job steps. On November 24, 2009, the licensee initiated CR359447 for NRC-identified issues relating to the development of WOs and respective job steps. Specifically, the inspectors noted that WO 59102015102 contained job steps to perform the work and referenced no maintenance procedure. The inspectors determined that WOs are developed per work management administrative procedure, WM-AA-100, Work Management, Revision 4, which allows the use of job steps in lieu of a maintenance procedure. However, the inspectors also noted that WM-AA-100 does not require the same level of technical review as administrative procedure, VPAP-0502, Procedure Process Control, Revision 49, requires for supplemental work instructions. The licensee does not expect to complete their evaluation until February, 2010.The inspectors require additional information from the licensee to determine if there is a performance deficiency which is greater that minor. This issue is identified as URI05000338, 339/2009005-04, Development of Work Orders. |
Site: | North Anna |
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Report | IR 05000338/2009005 Section 1R19 |
Date counted | Dec 31, 2009 (2009Q4) |
Type: | URI: |
cornerstone | Mitigating Systems |
Identified by: | NRC identified |
Inspection Procedure: | IP 71111.19 |
Inspectors (proximate) | A Nielsen W Loo J Reece E Lea G Mccoy R Clagg J Caruso G Johnson D Dempsey J Furia G Dentel E Knutson M Schneider M Balazik A Raoj Carusog Johnson D Dempsey J Furia G Dentel J Reece E Knutson G Mccoy R Clagg M Schneider M Balazik A Rao |
INPO aspect | |
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Finding - North Anna - IR 05000338/2009005 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (North Anna) @ 2009Q4
Self-Identified List (North Anna)
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