05000373/FIN-2018003-02
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Finding | |
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Title | Failure to Establish an Appropriate Inservice Testing Procedure |
Description | The inspectors identified a finding of very low safety significance (Green) and an associated NCV of 10 CFR 50, Appendix B, Criterion V, Instructions, Procedures, and Drawings, for the licensees failure to prescribe procedures that were appropriate to the circumstances, for activities affecting quality, that included appropriate quantitative or qualitative acceptance criteria for determining that important activities had been satisfactorily accomplished. Specifically, the CSCS bypass line isolation valve IST procedure did not contain acceptance criteria to verify the necessary valve obturator movement. |
Site: | LaSalle |
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Report | IR 05000373/2018003 Section 1R07 |
Date counted | Sep 30, 2018 (2018Q3) |
Type: | NCV: Green |
cornerstone | Mitigating Systems |
Identified by: | NRC identified |
Inspection Procedure: | IP 71111.07 |
Inspectors (proximate) | W Schuap J Havertape R Ng J Cassidy G Edwards V Petrella L Rodriguez B Dickson |
Violation of: | 10 CFR 50 Appendix B 10 CFR 50 Appendix B Criterion V |
INPO aspect | |
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Finding - LaSalle - IR 05000373/2018003 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (LaSalle) @ 2018Q3
Self-Identified List (LaSalle)
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