However, the technician used two wipes. The procedure step be stamped off as 'complete' after the step had been completed. However, the procedure step for cleaning the component was stamped as 'complete' when the cleaning operation had not been completed. The cleaning operation be performed in a particular sequence. However, the steps were performed out of sequence.
Technicians use specific tools.
However, the technician did not read the step, nor was the step read to him, prior to commencing the work. However, all unneeded Scotchbrite pads and acetone were not removed from the cell prior to disassembly operations. Collectively, these violations constitute a Severity Level II problem. Copies should also be sent to the Manager, DOE Albuquerque Operations Office, the Manager, DOE Amarillo Area Office, and to the DOE Cognizant Secretarial Office at Headquarters for the facility that is the subject of this notice. Corrective actions that have been or will be taken to avoid further violations will be delineated with target and completion dates in DOE's Noncompliance Tracking System.