Organization: Canadian Nuclear Safety Commission
Year: 2020
Month: March
Request Number: A-2020-00199
Request Summary: Regarding a Reportable Event (RE) that occurred at a Canadian Nuclear Power Plant on October 27, 2009, at 12:11. Requesting: NPP Root Cause Analysis Program and its review, issued by Nuclear Power Plant Staff. NPP Root Cause Analysis Program implementation documentation. IAEA Country Coordinator (Mr. Ben Poulet, CNSC Staff, Canada) was to obtain the following information: We kindly request the following information be provided to us in the same format, in three Sections, and as soon as the Section information is available: Licensee information review of its is requested: 1) Used Root Cause Analysis procedure (URCAP) at the time of the Reportable Event with signing authorities and markup, and positions. Provide Edoc URCAP #. 2) Reviewed Root Cause Analysis procedure (RRCAP) issued after the Reportable Event with signing authorities and markup, and positions; provide Change Control Items. Provide Edoc RRCAP #. 3) Authorized for use the New Root Cause Analysis procedure (NRRCAP) after the Reportable Event with signing authorities and markup, and positions; provide Change Control Items and NPP Management changes. Provide Edoc NRRCAP #. 4) (Implementation documentation of the authorized New Root Cause Analysis Program IDANRCAP). Provide Edoc IDANRCAP #. 5) Action Tracking Number (ATN) of the Country Coordinator (Canada, Mr. Ben Poulet, CNSC Staff). Provide Edoc ATN #. Provide a ATN database copy.
Disposition: No records exist
Number of pages: 0