05000263/FIN-2018001-01: Difference between revisions
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| Inspection procedure = IP 71111.04 | | Inspection procedure = IP 71111.04 | ||
| Inspector = P Zurawski, D Krause, J Mancuso, T Go, K Riemer | | Inspector = P Zurawski, D Krause, J Mancuso, T Go, K Riemer | ||
| CCA = | | CCA = | ||
| INPO aspect = WP.1 | | INPO aspect = WP.1 | ||
| description = The inspectors identified a finding of very low safety significance (Green) with an associated Non-Cited Violation (NCV) of Title 10 of the Code of Federal Regulations (CFR) Part 50, Appendix B Criterion V for the failure to accomplish activities affecting quality as prescribed by documented procedures. Specifically, the licensee failed to follow procedure 4 AWI04.02.01, Housekeeping for storage of items or equipment near safety-related equipment. On two separate occasions, the inspectors identified items being stored near safety-related equipment that did not comply with procedure requirements. | | description = The inspectors identified a finding of very low safety significance (Green) with an associated Non-Cited Violation (NCV) of Title 10 of the Code of Federal Regulations (CFR) Part 50, Appendix B Criterion V for the failure to accomplish activities affecting quality as prescribed by documented procedures. Specifically, the licensee failed to follow procedure 4 AWI04.02.01, Housekeeping for storage of items or equipment near safety-related equipment. On two separate occasions, the inspectors identified items being stored near safety-related equipment that did not comply with procedure requirements. | ||
}} | }} | ||
Latest revision as of 17:34, 10 September 2018
| Site: | Monticello  |
|---|---|
| Report | IR 05000263/2018001 Section 1R04 |
| Date counted | Mar 31, 2018 (2018Q1) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71111.04 |
| Inspectors (proximate) | P Zurawski D Krause J Mancuso T Go K Riemer |
| Violation of: | 10 CFR 50 Appendix B 10 CFR 50 Appendix B Criterion V |
| INPO aspect | WP.1 |
| ' | |