05000461/FIN-2011008-02
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Finding | |
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| Title | Failure to Maintain a Quality Record As Evidence of an Activity Affecting Quality of Safety-related Equipment Due to Inappropriate Corrective Actions |
| Description | The inspectors identified a finding of very low safety significance with an associated NCV of 10 CFR Part 50, Appendix B, Criterion XVII, Quality Assurance Records. Specifically, the licensee failed to maintain a quality record documenting a nondestructive examination (NDE) of a safety-related spreader beam lifting device. After losing the original NDE report, the licensees corrective action (CA) was to recreate the report from memory and maintain the recreated report as the quality record. Upon review and questioning from the NRC, the licensee was able to locate the missing NDE report in the records archive. This issue was entered into the licensees CAP as AR1223723. The inspectors determined the finding was more than minor because, if left uncorrected, failure to maintain a quality record as evidence of an activity affecting quality of safety-related equipment due to inappropriate disposition of CAs pertaining to missing/lost quality records could become a more significant safety concern. This finding was of very low safety significance because this finding did not represent an actual loss of any safety function of the Mitigation Systems. The inspectors concluded that this finding affected the cross-cutting aspect of human performance. Specifically, the licensee did not ensure complete, accurate and up-to-date design documentation and work packages. |
| Site: | Clinton  |
|---|---|
| Report | IR 05000461/2011008 Section 4OA2 |
| Date counted | Jun 30, 2011 (2011Q2) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71152 |
| Inspectors (proximate) | A Dahbur R Orlikowski M Ring S Mischke D Lords A Shaikh |
| CCA | H.7, Documentation |
| INPO aspect | WP.3 |
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Finding - Clinton - IR 05000461/2011008 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Clinton) @ 2011Q2
Self-Identified List (Clinton)
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