05000445/FIN-2018001-01: Difference between revisions
Jump to navigation
Jump to search
StriderTol (talk | contribs) (Created page by program invented by StriderTol) |
StriderTol (talk | contribs) (Created page by program invented by StriderTol) |
||
| Line 5: | Line 5: | ||
| finding integer = 01 | | finding integer = 01 | ||
| quarter = 2018Q1 | | quarter = 2018Q1 | ||
| IR section = | | IR section = 1R12 | ||
| finding type = NCV | | finding type = NCV | ||
| significance = | | significance = Green | ||
| cornerstone = Mitigating Systems | | cornerstone = Mitigating Systems | ||
| violation of = 10 CFR 50 Appendix B Criterion V | | violation of = 10 CFR 50 Appendix B Criterion V | ||
| identified by = NRC | | identified by = NRC | ||
| Inspection procedure = IP | | Inspection procedure = IP 71111.12 | ||
| Inspector = | | Inspector = J Josey, R Kumana, I Anchondo, E Uribe, M Haire | ||
| CCA = | | CCA = | ||
| INPO aspect = | | INPO aspect = | ||
| description = The inspectors identified a Green, non-cited violation of 10 CFR Part 50, Appendix B, Criterion V, Instructions, Procedures, and Drawings, associated with the licensees failure to accomplish activities affecting quality in accordance with documented procedures. Specifically, the licensee upgraded the safety classification of Ashcroft series 200 diaphragms to safety related without following the requirements of station procedure ECE-6.02-03, Critical Characteristics Development. The licensee entered this issue into the corrective action program as Condition Reports CR-CR-2016-009733 and CR-2017-007811. | | description = The inspectors identified a Green, non-cited violation of 10 CFR Part 50, Appendix B, Criterion V, Instructions, Procedures, and Drawings, associated with the licensees failure to accomplish activities affecting quality in accordance with documented procedures. Specifically, the licensee upgraded the safety classification of Ashcroft series 200 diaphragms to safety related without following the requirements of station procedure ECE-6.02-03, Critical Characteristics Development. The licensee entered this issue into the corrective action program as Condition Reports CR-CR-2016-009733 and CR-2017-007811. | ||
}} | }} | ||
Latest revision as of 07:59, 30 May 2018
| Site: | Comanche Peak  |
|---|---|
| Report | IR 05000445/2018001 Section 1R12 |
| Date counted | Mar 31, 2018 (2018Q1) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71111.12 |
| Inspectors (proximate) | J Josey R Kumana I Anchondo E Uribe M Haire |
| Violation of: | 10 CFR 50 Appendix B Criterion V |
| INPO aspect | |
| ' | |