ML21067A205
| ML21067A205 | |
| Person / Time | |
|---|---|
| Site: | Zion File:ZionSolutions icon.png |
| Issue date: | 02/10/2021 |
| From: | ZionSolutions |
| To: | Office of Nuclear Material Safety and Safeguards |
| Shared Package | |
| ML21067A225 | List:
|
| References | |
| ZS-2021-0001 | |
| Download: ML21067A205 (3) | |
Text
DETAILS Division:
LT Name:
Annul Completed FSS Survey Units 12205 A, B, C, D & E
==
Description:==
FSS Survey Units 12205 A, B, C, D & E are being voided and rescheduled due to changing project milestones and project execution.
Start Date:
8/7/2019 1:36:00 PM End Date:
8/14/2019 12:00:00 AM Status:
Completed PROPERTIES SIG Level:
3 Date/Time Initiated:
8/7/2019 1:36:00 PM Brief
Description:
Annul Completed FSS Survey Units 12205 A, B, C, D & E
==
Description:==
FSS Survey Units 12205 A, B, C, D & E are being voided and rescheduled due to changing project milestones and project execution.
Immediate Actions:
- 1) Removed the five survey units from the "completed" listing.
2 7KHILYHVXUYH\\XQLWVKDYHEHHQDGGHGWRWKHFXUUHQWVLWHVFKHGXOHIRUFRPSOHWLRQRI)66 'DWD'DWH08-05-2019).
Recommended Actions:
Close CR to actions taken - track and trend.
Date Discovered:
8/7/2019 Issue Identified By:
Initiator Related Documents:
Reviewed Date/Time:
8/7/2019 12:00:00 AM Maintenance Rule Applicable?
False Reportability Applicable?
False Operability Review Required?
False CAQ/NONCAQ?
Non-CAQ 50.75g Issue?
False 7230D Issue?
False MRC Review Meeting Date:
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Action - ES-ZION-ACT-2019-0090 Action Type:
Due Date:
Date Completed:
8/15/2019 8/14/2019 Action:
Provide additional background information to capture why the noted survey unit areas were affected by changing project activities and milestones.
Results:
DGGLWLRQDOEDFNJURXQGLQIRUPDWLRQDWWDFKHG Assigned To:
Gerald Wood-ext Corrective Action Trends Event Codes:
$6LWH&ORVXUH)66VXUYH\\LVVXH MRC Approval:
False MRC Comments:
Responsibilities Initator:
Gerald Wood-ext Shift Manager:
Kyle T. Schmidt-ext CR Owner:
Timothy W. Plutchak Events Step Person Start Date End Date Initiation:
Gerald Wood-ext 8/7/2019 8/7/2019 OP Review:
Kyle T. Schmidt-ext 8/7/2019 8/7/2019 Screening:
Timothy W. Plutchak 8/7/2019 8/8/2019 MRC Review:
Timothy W. Plutchak Pending CA Completion:
Timothy W. Plutchak 8/8/2019 8/14/2019 Verify and Closure:
Shannon L. Quilling-ext 8/8/2019 8/14/2019 Verification Verification:
Shannon L. Quilling-ext 8/14/2019 Verification Comments The action has been satisfied.
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