05000313/FIN-2016007-18
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Finding | |
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| Title | Licensee-Identified Violation |
| Description | Title 10 CFR Part 50, Appendix B, Criterion XVIII, Audits, requires, in part, that a comprehensive system of planned and periodic audits shall be carried out to verify compliance with all aspects of the QA program and to determine the effectiveness of the program. Quality Assurance Program Manual Section C.2.a.(2) requires biennial audits of site programs, including the ASME Code Section XI ISI Program. Contrary to these requirements, ANO identified that from 2011 through December 17, 2015, a periodic audit of the ASME Code Section XI ISI Program was not carried out to verify compliance with all aspects of the QA program and to determine the effectiveness of the program. ANO documented this violation in the CAP as CR-ANO-C-2015-05011. The team determined that this issue was of very low safety significance (Green) after reviewing IMC 0609, Attachment 0609.04, and Appendix A, Exhibit 1 Initiating Events Screening Questions. Specifically, the team answered no to each of the questions in Exhibit 1. |
| Site: | Arkansas Nuclear  |
|---|---|
| Report | IR 05000313/2016007 Section 4OA7 |
| Date counted | Mar 31, 2016 (2016Q1) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | Licensee-identified |
| Inspection Procedure: | |
| Inspectors (proximate) | B Correll C Osterholtz D Betancourt D Lackey D Willis E Duncan G Hansen J Brand J Dixon J Mateychick L Mckown M Holmberg M Keefe M Phalen N O'Keefe P Mckenna R Alexander R Deese R Kopriva R Kumana S Graves S Morrow S Rich S Smith T Hartman W Sifre Z Hollcraft |
| Violation of: | 10 CFR 50 Appendix B 10 CFR 50 Appendix B Criterion XVIII, Audits |
| INPO aspect | |
| ' | |
Finding - Arkansas Nuclear - IR 05000313/2016007 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Arkansas Nuclear) @ 2016Q1
Self-Identified List (Arkansas Nuclear)
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