Finding | |
|---|---|
| Title | Minor Violation |
| Description | 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. |
| Site: | Palo Verde  |
|---|---|
| Report | IR 05000528/2018008 Section 4OA2 |
| Date counted | Sep 30, 2018 (2018Q3) |
| Type: | Violation: Severity level Minor |
| cornerstone | No Cornerstone |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71152 |
| Inspectors (proximate) | E Ruesch P Jayroe G Kolcum D Reinert G Miller |
| Violation of: | 10 CFR 50 Appendix B 10 CFR 50 Appendix B Criterion VI |
| INPO aspect | |
| ' | |
Finding - Palo Verde - IR 05000528/2018008 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Finding List (Palo Verde) @ 2018Q3
Self-Identified List (Palo Verde)
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||