Finding | |
|---|---|
| Title | Licensee-Identified Violation |
| Description | 10 CFR 50, Appendix B, Criterion V, requires in part that activities affecting quality shall be prescribed and accomplished by documented instructions of a type appropriate to the circumstances. Contrary to this, on April 5, 2008, the instructions involving a part number for a pump impeller in a work order to repair the standby lube oil pump were incorrectly prescribed and accomplished. This issue is in the licensees CAP as CR094772 (4OA3) |
| Site: | North Anna  |
|---|---|
| Report | IR 05000338/2008003 Section 4OA7 |
| Date counted | Jun 30, 2008 (2008Q2) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | Licensee-identified |
| Inspection Procedure: | |
| Inspectors (proximate) | R Clagg C Even G Gardner J Helm K Miller M Bates R Moore J Reece C Peabody |
| INPO aspect | |
| ' | |
Finding - North Anna - IR 05000338/2008003 | |||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (North Anna) @ 2008Q2
Self-Identified List (North Anna)
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