Finding | |
|---|---|
| Title | Failure to Implement Adequate Freeze Protection Monitoring for Condensate Storage Tank Instrumentation Piping in Response to Industry Operating Experience |
| Description | The inspectors identified a Green finding and an associated NCV of 10 CFR Part 50, Appendix B, Criterion XVI, Corrective Action, for the licensees failure to establish measures to ensure conditions adverse to quality are promptly identified and corrected. Specifically, the licensee failed to identify that monitoring of the CST instrument line heat tracing performed every 30 days was inadequate to assure the safety-related CST level instrumentation remained operable during extreme cold weather conditions |
| Site: | Monticello  |
|---|---|
| Report | IR 05000263/2018012 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) | J Benjamin A Dahbur J Park M Jones W Hopf C Baron K Stoedter |
| Violation of: | 10 CFR 50 Appendix B 10 CFR 50 Appendix B Criterion XVI |
| CCA | P.2, Evaluation |
| INPO aspect | PI.2 |
| ' | |
Finding - Monticello - IR 05000263/2018012 | ||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Finding List (Monticello) @ 2018Q3
Self-Identified List (Monticello)
| ||||||||||||||||||||||||||||||||||||||||||||||||||