05000237/FIN-2010002-01
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Finding | |
|---|---|
| Title | Failure to Record the Identity of Personnel Performing Post-Maintenance Tests |
| Description | A finding of very low safety significance and associated NCV of 10 CFR Part 50, Appendix B, Criterion XVII, Quality Assurance Records, was identified by the inspectors for the licensees failure to record the identity of various personnel who performed seven post-maintenance tests (PMTs) related to Unit 3 EDG maintenance. Despite the PMTs being related to work on safety-related components, an activity affecting quality, neither the licensees procedure MA-AA-716-012, Post-Maintenance Testing, nor DAP 15-10, Post-Maintenance Testing Program, required the identity of the inspector or tester to be recorded. Completed corrective actions included adding PMT documentation requirements to DAP 15-10 and briefing individuals who perform PMTs. This finding was determined to be more than minor because the finding was similar to IMC 0612, Appendix E examples 1b since a portion of required records were irretrievably lost, and 2h since multiple examples were identified as failures to properly implement the same regulatory requirement. Following IMC 0612, Appendix B, it was apparent that this issue did not fall directly under a cornerstone and that incomplete information was recorded in the seven PMTs. Therefore, the Enforcement Policy was used to screen the severity in conjunction with the IMC 0612, Appendix E, Examples 1b and 2h. Since MA-AA-716-012, Post-Maintenance Testing, did not properly implement regulatory requirements, this finding has a cross-cutting aspect in the area of Human Performance, Resources because the licensee did not provide complete, accurate, and up-to-date procedures to plant personnel. H.2(c |
| Site: | Dresden  |
|---|---|
| Report | IR 05000237/2010002 Section 1R19 |
| Date counted | Mar 31, 2010 (2010Q1) |
| Type: | TEV: Severity level IV |
| cornerstone | Miscellaneous |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71111.19 |
| Inspectors (proximate) | C Phillips D Melendez-Colon E Coffman J Draper M Ring R Krsek R Russell W Slawinski |
| CCA | H.7, Documentation |
| INPO aspect | WP.3 |
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Finding - Dresden - IR 05000237/2010002 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Dresden) @ 2010Q1
Self-Identified List (Dresden)
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