05000461/FIN-2018003-02
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Finding | |
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Title | Minor Violation |
Description | Title 10 CFR 50, Appendix B,Criterion V, Instructions, Procedures, and Drawings, requires, in part, that activities affecting quality be prescribed by documented procedures of a type appropriate to the circumstances and be accomplished in accordance with these procedures. The licensee established procedure CPS 8219.01, Personnel Airlock Maintenance, Revision 19, as the implementing procedure for performing maintenance on a safety-related personnel airlock, an activity affecting quality.Procedure CPS 8219.01, Section 2.1.4 states in part, Personnel Airlock Maintenance Checklist, shall be filed with completed work documents.Contrary to the above, on March 30, 2018, the licensee failed to follow Section 2.1.4 of procedure CPS 8219.01. Specifically, the licensee failed to file the personnel airlock maintenance checklist with the completed work documents. After the inspectors questioned the whereabouts of the checklist, it was discovered that it was not used when performing the repair or post maintenance test on the personnel airlock even though the procedure directs personnel to record pertinent data on the checklist during the maintenance activity. Screening: The inspectors determined the performance deficiency was minor because it was determined to be a documentation issue and the values required to be documented in the checklist were satisfactory, therefore, there was no adverse impact. The licensee documented this issue in AR 4126058, NRC ID: Documentation Deficiency Identified.Violation: This failure to comply with 10 CFR 50 Appendix B, Criterion V, Instructions, Procedures, and Drawings constitutes a minor violation that is not subject to enforcement action in accordance with the NRCs Enforcement Policy.Licensee Event Report 05000461/201800100 is closed. |
Site: | Clinton |
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Report | IR 05000461/2018003 Section 4OA3 |
Date counted | Sep 30, 2018 (2018Q3) |
Type: | Violation: Severity level Minor |
cornerstone | No Cornerstone |
Identified by: | NRC identified |
Inspection Procedure: | IP 71153 |
Inspectors (proximate) | E Sanchez-Santiago D Sargis V Meghani C Phillips K Stoedter |
Violation of: | 10 CFR 50 Appendix B 10 CFR 50 Appendix B Criterion V |
INPO aspect | |
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Finding - Clinton - IR 05000461/2018003 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Clinton) @ 2018Q3
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