05000373/FIN-2018003-01
From kanterella
Jump to navigation
Jump to search
Finding | |
---|---|
Title | Failure to Establish Heat Exchanger Inspection Procedures Appropriate for the Circumstances |
Description | The inspectors identified a finding of very low safety significance (Green) and an associated NCV of 10 CFR Part 50, Appendix B, Criterion V, Instructions Procedures, and Drawings, for the licensees failure to ensure that activities affecting quality were prescribed by documented procedures of a type appropriate to the circumstances. Specifically, the licensee failed to ensure that procedure ERAA3401002 appropriately accounted for partially blocked HX tubes identified during HX inspections. |
Site: | LaSalle |
---|---|
Report | IR 05000373/2018003 Section 1R07 |
Date counted | Sep 30, 2018 (2018Q3) |
Type: | NCV: Green |
cornerstone | Mitigating Systems |
Identified by: | NRC identified |
Inspection Procedure: | IP 71111.07 |
Inspectors (proximate) | W Schuap J Havertape R Ng J Cassidy G Edwards V Petrella L Rodriguez B Dickson |
Violation of: | 10 CFR 50 Appendix B 10 CFR 50 Appendix B Criterion V |
CCA | H.12, Avoid Complacency |
INPO aspect | QA.4 |
' | |
Finding - LaSalle - IR 05000373/2018003 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Finding List (LaSalle) @ 2018Q3
Self-Identified List (LaSalle)
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||