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05000528/FIN-2018008-05
Show incoming properties 
Category
Finding
CFR
10 CFR 50 Appendix B, Quality Assurance Criteria for Nuclear Power Plants and Fuel Reprocessing Plants +  and 10 CFR 50 Appendix B Criterion VI, Document Control +
Cornerstone
No Cornerstone +
Description
Failure to control the issuance of documen … Failure to control the issuance of documents, such as instructions, procedures, and drawings, including changes thereto, which prescribe all activities affecting quality as required by 10 CFR 50, Appendix B, Criterion VI. The team identified that the CAP procedure directed the use of the Cause Analysis Manual in performing some cause evaluations. This cause evaluation process is an activity affecting quality required by 10 CFR 50, Appendix B and the licensees Quality Assurance Program. The licensee failed to control the Cause Analysis Manual in accordance with the Palo Verde Nuclear Generating Station Operations Quality Assurance Program Description, Revision 0, Section 2.6, Document Control. The licensee documented this violation in Condition Report 18-13996. Screening: The performance deficiency is minor because if left uncorrected it would not have led to a more significant safety concern and it did not adversely affect any cornerstone objectives. Enforcement: This failure to comply with 10 CFR 50, Appendix B, Criterion VI constitutes a minor violation that is not subject to enforcement action in accordance with the NRCs Enforcement Policy.cordance with the NRCs Enforcement Policy.  +
Discovered date
23:59:59, 30 September 2018  +
Docket
05000528  +, 05000529  +  and 05000530  +
Event date
23:59:59, 30 September 2018  +
Finding integer
5  +
Finding type
Finding +
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>.
05000528/FIN-2018008-05 +, 05000528/FIN-2018008-05 +, 05000528/FIN-2018008-05 +, 05000528/FIN-2018008-05 +, 05000528/FIN-2018008-05 +, 05000528/FIN-2018008-05 +, 05000528/FIN-2018008-05 +, 05000528/FIN-2018008-05 +, 05000528/FIN-2018008-05 +, 05000528/FIN-2018008-05 +, 05000528/FIN-2018008-05 +, 05000528/FIN-2018008-05 +, 05000528/FIN-2018008-05 +, 05000528/FIN-2018008-05 +, 05000528/FIN-2018008-05 +, 05000528/FIN-2018008-05 +, 05000528/FIN-2018008-05 +, 05000528/FIN-2018008-05 +, 05000528/FIN-2018008-05 +, 05000528/FIN-2018008-05 +, 05000528/FIN-2018008-05 +, 05000528/FIN-2018008-05 +, 05000528/FIN-2018008-05 +, 05000528/FIN-2018008-05 +, 05000528/FIN-2018008-05 +, 05000528/FIN-2018008-05 +, 05000528/FIN-2018008-05 +, 05000528/FIN-2018008-05 +  and 05000528/FIN-2018008-05 +
Identified by
NRC identified +
Inspection procedure
IP 71152, Problem Identification and Resolution (PI&R) +
Inspection report
IR 05000528/2018008 +
Inspector
Geoffrey Miller +, E Ruesch +, Peter Jayroe +, Gregory Kolcum +  and Dustin Reinert +
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>.
05:29:54, 4 December 2018  +
Person
Geoffrey Miller +, E Ruesch +, Peter Jayroe +, Gregory Kolcum +  and Dustin Reinert +
Quarter
2018Q3 +
Significance
Severity level Minor +
Site
Palo Verde +
Start date
23:59:59, 30 September 2018  +
Title
Minor Violation  +
Violation of
10 CFR 50 Appendix B, Quality Assurance Criteria for Nuclear Power Plants and Fuel Reprocessing Plants +  and 10 CFR 50 Appendix B Criterion VI, Document Control +
 
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