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As required, in part, by 10 CFR Part 50, A … As required, in part, by 10 CFR Part 50, Appendix B, Criterion V, Instructions, Procedures, and Drawings, 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. Procedure PIAA1041000, Corrective Action, Revision 3, Section 4.10, Step 1, requires, in part, that closure of corrective actions is not permitted until the corrective actions are completed as prescribed or appropriate justification and approval for intent change or cancellation/nonperformance of the corrective action is documented in the condition report. Contrary to the above, on November 24, 2014, a long term corrective action to replace the northwest corner room cooler coils due to copper tube degradation was closed without replacing the cooler coils or obtaining an approval for cancellation of the correction action. Because the cooler was maintained in an operable status and did not initiate a transient based upon the deficient condition, the finding screened as very low safety significance (Green). The above issue was documented in the licensees CAP as CR 02016918. Immediate corrective actions included reopening the corrective action assignment and obtaining approval for extending the due date.ining approval for extending the due date. +
23:59:59, 30 June 2015 +
23:59:59, 30 June 2015 +
Has query"Has query" is a predefined property that represents meta information (in form of a <a rel="nofollow" class="external text" href="https://www.semantic-mediawiki.org/wiki/Subobject">subobject</a>) about individual queries and is provided by <a rel="nofollow" class="external text" href="https://www.semantic-mediawiki.org/wiki/Help:Special_properties">Semantic MediaWiki</a>.
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Modification date"Modification date" is a predefined property that corresponds to the date of the last modification of a subject and is provided by <a rel="nofollow" class="external text" href="https://www.semantic-mediawiki.org/wiki/Help:Special_properties">Semantic MediaWiki</a>.
15:53:12, 30 May 2018 +
23:59:59, 30 June 2015 +