05000338/FIN-2010005-06
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Finding | |
|---|---|
| Title | Licensee-Identified Violation |
| Description | 10 CFR 50, Appendix B, Criterion V, Instructions, Procedures, and Drawings, states, in part, that activities affecting quality shall be prescribed by documented procedures. Contrary to this, the licensee identified that they failed to adequately prescribe procedure, VPAP-0905, Insulation Control Program, Revision 5, for adequate control of insulation work to avoid critical components. Consequently, the 2J EDG was rendered inoperable and unavailable when the governor drain petcock was inadvertently opened during replacement of insulation on the exhaust manifold. This issue is in the licensees CAP as CR403015, 2-EE-EG-2J governor oil inadvertently drained during insulation work. |
| Site: | North Anna  |
|---|---|
| Report | IR 05000338/2010005 Section 4OA7 |
| Date counted | Dec 31, 2010 (2010Q4) |
| Type: | NCV: Green |
| cornerstone | No Cornerstone |
| Identified by: | Licensee-identified |
| Inspection Procedure: | |
| 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 Rao |
| INPO aspect | |
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Finding - North Anna - IR 05000338/2010005 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (North Anna) @ 2010Q4
Self-Identified List (North Anna)
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