05000315/FIN-2017001-05
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Finding | |
|---|---|
| Title | Licensee-Identified Violation |
| Description | The inspectors reviewed AR 2017 0503, VT- 2 examination not completed. The AR documented several cases where the licensee identified that safety related equipment had been returned to service without the necessary American Society of Mechanical Engineers Code required exams or evaluations being done to satisfy post -maintenance test (PMT) requirements. TS 5.4, Procedures, requires, in part, that written procedures shall be established, implemented, and maintained covering the applicable procedures recommended in RG 1.33, Revision 2, Appendix A, February 1978. RG 1.33 Section 9 states, in part, that maintenance that can affect the performance of safety -related equipment should be properly preplanned and performed in accordance with written procedures or documented instructions appropriate to the circumstances. Contrary to this requirement, safety related valves 2 NCR 252 and 2 CMO 410 were returned to service approximately December 9, 2016 and November 13, 2016, respectfully, following maintenance without the required American Society of Mechanical Engineers visual inspections having been planned into the work orders. Once identified, the PMTs were verified complete or acceptable on January 24, 2017 for 2 NCR 252 and January 30, 2017 for 2CMO 410. The issue was more than minor because it adversely affected the Procedure Quality attribute of the Mitigating Systems cornerstone and was a programmatic issue. The finding screened as a Green NCV because operability was maintained as verified later via the appropriate PMTs . The licensee documented the issue in the aforementioned AR |
| Site: | Cook  |
|---|---|
| Report | IR 05000315/2017001 Section 4OA7 |
| Date counted | Mar 31, 2017 (2017Q1) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | Licensee-identified |
| Inspection Procedure: | |
| Inspectors (proximate) | G Edwards J Ellegood K Riemer M Holmberg T Go T Taylor |
| Violation of: | Technical Specification - Procedures |
| INPO aspect | |
| ' | |
Finding - Cook - IR 05000315/2017001 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Cook) @ 2017Q1
Self-Identified List (Cook)
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