Finding | |
|---|---|
| Title | an NCV of 10 CFR 50, Appendix B, Criterion V Was Identified Associated with Five Examples of Failure to Implement the Written Procedures of the Corrective Action Program |
| Description | A Non-cited Violation of 10 CFR 50, Appendix B, Criterion V, wa
identified associated with five examples of failure to implement the written procedures o the corrective action program, an activity affecting quality. Four examples involve failure to properly classify adverse trend corrective action items as required by th corrective action program procedure LR-CG-10. The adverse trend items wer associated with various topics including component mis-positioning, procedur adherence, and reactor downpower events. The fifth example of failure to implemen LR-CG-10 involved failure to conduct an operability evaluation of emergency diese generators (EDGs) in April 2000, when PECO determined that 70 of 88 flexcouplin clamps on the cooling water systems of its EDGs were over tightened. The failure t implement the procedures of the corrective action program is considered more than minor violation in that it suggests a programmatic problem that has a credible potentia to impact safety and involved more than an isolated occurrence. (4OA2.3) |
| Site: | Limerick  |
|---|---|
| Report | IR 05000352/2000005 Section 4OA2 |
| Date counted | Jun 30, 2000 (2000Q2) |
| Type: | NCV: |
| cornerstone | Miscellaneous |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71152 |
| Inspectors (proximate) | C Cahill R Nimitz A Della Grecag Morris D Cullision J White |
| INPO aspect | |
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Finding - Limerick - IR 05000352/2000005 | |||||||||
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Finding List (Limerick) @ 2000Q2
Self-Identified List (Limerick) "" contains an extrinsic dash or other characters that are invalid for a date interpretation. | |||||||||