05000255/FIN-2018001-01

Finding

Title

Failure to Maintain an Appropriate Documented Work Instruction for Reassembly of Primary Makeup Tank Makeup Control Valve CV2008

Description

A self-revealed Green finding and an associated NCV of Technical Specification 5.4.1, Procedures, was identified for the licensees failure to have an adequate maintenance work instruction for the reassembly of Primary Makeup Tank Makeup Control Valve CV2008. Specifically, because a previous CV2008 maintenance activity failed to properly set the height of the CV2008 jam nuts, the valve guide key fell out of place and in December 2017, CV2008 was unable to be manually stroked during surveillance testing

01
Site:	Palisades
Report	IR 05000255/2018001 Section 4OA2
Date counted	Mar 31, 2018 (2018Q1)
Type:	NCV: Green
cornerstone	Mitigating Systems
Identified by:	Self-revealing
Inspection Procedure:	IP 71152
Inspectors (proximate)	A Nguyen J Boettcher R Baker B Bartlett E Fernandez V Myers J Neurauter J Park D Sargis J Seymour E Duncan
Violation of:	Technical Specification
INPO aspect	PI.2
'
v • d • e

Finding - Palisades - IR 05000255/2018001

1(3)2(0)3(1)4(0)5(0)6(0)10(1)11(3)410(0)411(2)412(0)414(0)415(1)416(0)503(0)

IR 05000255/2018001: 1 2 3

Finding List (Palisades) @ 2018Q1

CCA Matrix: 2018Q1

	Q	CCA	Title
05000255/FIN-2017201-01	2017Q3	H.4	Security
05000255/FIN-2017201-02	2017Q3	H.14	Security
05000255/FIN-2017003-01	2017Q3		Left Train Emergency Diesel Generator Load Sequencer Failure
05000255/FIN-2017003-02	2017Q3		Cause of 422/RPS Breaker Failure to Open
05000255/FIN-2017003-03	2017Q3	H.5	12 Diesel Generator Trip During Maintenance Resulting in Additional Unavailability of the 12 DG
05000255/FIN-2017007-01	2017Q4		Failure to Periodically Test the Emergency Diesel Generators Capacity to Start and Accelerate Design Basis Sequenced Loads
05000255/FIN-2017007-02	2017Q4		Containment Spray Pipe Support Strap Deficiencies
05000255/FIN-2017007-03	2017Q4		Containment Dome Truss Analysis
05000255/FIN-2017004-01	2017Q4	H.2	Improperly Connected M&TE Leads to Unexpected AFU Fan Trip
05000255/FIN-2018001-01	2018Q1		Failure to Maintain an Appropriate Documented Work Instruction for Reassembly of Primary Makeup Tank Makeup Control Valve CV2008
05000255/FIN-2018001-02	2018Q1		Licensee Implementation of Enforcement Guidance Memorandum 15002, Enforcement Discretion for Tornado-Generated Missile Protection Noncompliance

Self-Identified List (Palisades)

	Q	Title
05000255/FIN-2017003-04	2017Q3	Licensee-Identified Violation
05000255/FIN-2018001-03	2018Q1	Licensee-Identified Violation
05000255/FIN-2018010-01	2018Q1	Licensee-Identified Violation

[Palisades Findings full list]

05000255/FIN-2018001-01

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