Finding | |
|---|---|
| Title | Failure to Establish an Adequate Procedure for Operator Time Critical Actions Validation |
| Description | The team identified a Green, non-cited violation of 10 CFR Part 50, Appendix B, Criterion V, Instructions, Procedures, and Drawings, for failure to have an adequate Procedure. Procedure AI 21-016, Operator Time Critical Actions Validation, Revision 14, Attachment B Time Sensitive Action List, does not have unique identifiers for cross referencing the records to the procedure. |
| Site: | Wolf Creek  |
|---|---|
| Report | IR 05000482/2018010 Section 1R21 |
| Date counted | Sep 30, 2018 (2018Q3) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71111.21M |
| Inspectors (proximate) | R Kopriva F Thomas I Anchondo A Palmer H Leake J Zudans T Farnholtz |
| Violation of: | 10 CFR 50 Appendix B 10 CFR 50 Appendix B Criterion V |
| INPO aspect | |
| ' | |
Finding - Wolf Creek - IR 05000482/2018010 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Finding List (Wolf Creek) @ 2018Q3
Self-Identified List (Wolf Creek)
| |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||