05000528/FIN-2011003-07
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Finding | |
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Title | Licensee-Identified Violation |
Description | Title 10 CFR Part 50, Appendix B, Criterion V, Instructions, Procedures, and Drawings, states in part that activities affecting quality shall be prescribed by documented instructions, procedures, or drawings, of a type appropriate to the circumstances and shall be accomplished in accordance with these instructions, procedures, or drawings. Contrary to the above, prior to February 16, 2011, Specification A0-AN-0449 Specification for Coating Activities at Palo Verde Nuclear Generating Station, Revision 5, did not have sufficient guidance for the tracking of unqualified coatings in containment to ensure that unqualified coatings in containment would not adversely impact the containment sump design basis loading. This finding was identified by the licensee in a nuclear assurance department audit 2011-002 and has been entered in the licensees corrective action program as CRDR 3615692. The finding is of very low safety significance because it was not a design or qualification deficiency and did not result in the loss of operability or functionality of the containment sump. |
Site: | Palo Verde |
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Report | IR 05000528/2011003 Section 4OA7 |
Date counted | Jun 30, 2011 (2011Q2) |
Type: | NCV: Green |
cornerstone | Mitigating Systems |
Identified by: | Licensee-identified |
Inspection Procedure: | |
Inspectors (proximate) | G Guerra R Lantz M Brown P Elkmann G George J Adams J Bashore M Baquera S Hedger |
INPO aspect | |
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Finding - Palo Verde - IR 05000528/2011003 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Palo Verde) @ 2011Q2
Self-Identified List (Palo Verde)
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