05000458/FIN-2010005-07
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Finding | |
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Title | Licensee-Identified Violation |
Description | Title 10 CFR Part 50, Appendix B, Criterion X, Inspection, requires, in part, that: Examinations, measurements, or tests of material... shall be performed for each work operation where necessary to assure quality . . . If mandatory inspection verification inspections, which require witnessing or inspecting by the licensees designated representative and beyond which work shall not proceed without the consent of the designated representative are required, the hold points shall be indicated in appropriate documents. Contrary to the above, between July 31, 2008 and November 30, 2009, mandatory inspection verification inspections, which require witnessing or inspecting by the licensees designated representative and beyond which work shall not proceed without the consent of the designated representative were required, but the required hold points were not indicated in appropriate documents. Specifically, the hold points were replaced with notification points, which provided general work activity oversight controls but did not clearly indicate discrete work steps where craft personnel were not to proceed until the required witnessing had occurred. . The issue was not suitable for quantitative significance determination, so it was assessed using Inspection Manual Chapter 0609, Appendix M, so it was evaluated using the qualitative criteria listed in Table 4.1. This finding was determined to be of very low safety significance because other quality assurance program functions remained unaffected by this performance deficiency, so defense-in-depth continued to exist. This issue was entered into the licensees corrective action program as Condition Report CR-RBS-2009-06123. |
Site: | River Bend |
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Report | IR 05000458/2010005 Section 4OA7 |
Date counted | Dec 31, 2010 (2010Q4) |
Type: | NCV: Green |
cornerstone | Mitigating Systems |
Identified by: | Licensee-identified |
Inspection Procedure: | |
Inspectors (proximate) | B Correll N Greene P Prescott L Carson D Jones A Barrett T Burns R Hagar G Larkin V Gaddy R Latta |
INPO aspect | |
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Finding - River Bend - IR 05000458/2010005 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (River Bend) @ 2010Q4
Self-Identified List (River Bend)
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