Finding | |
|---|---|
| Title | Licensee-Identified Violation |
| Description | 10 CFR Appendix B, Criterion V, Instructions, Procedures, and Drawings, requires activities affecting quality shall be prescribed by documented instructions, procedures, or drawings, of a type appropriate to the circumstances and shall be accomplished in accordance with these instructions, procedures, and drawings. On December, 27, 2007, operations Component Cooling Water (CCW) system valve, TCV-14-4B failed its quarterly stroke time surveillance. The cause of this failure was attributed to the installation of an o-ring not designed for the application. This installation of an unapproved o-ring was a deviation from the requirements of site procedure QI-8-PR/PSL-1. This violation is of very low safety significance because it did not result in actual loss safety function for the B Train ICW for greater than its Technical Specification allowed outage time |
| Site: | Saint Lucie  |
|---|---|
| Report | IR 05000335/2008008 Section 4OA7 |
| Date counted | Sep 30, 2008 (2008Q3) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | Licensee-identified |
| Inspection Procedure: | |
| Inspectors (proximate) | S Vias R Taylor N Staples S Atwater S Sanchez A Rao |
| INPO aspect | |
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Finding - Saint Lucie - IR 05000335/2008008 | ||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Saint Lucie) @ 2008Q3
Self-Identified List (Saint Lucie)
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