05000445/FIN-2012002-06
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Finding | |
|---|---|
| Title | Licensee-Identified Violation |
| Description | Technical Specification 5.4.1.a requires, in part, that written procedures shall be established, implemented, and maintained covering the applicable procedures recommended in Regulatory Guide 1.33, Revision 2, Appendix A. Regulatory Guide 1.33, Revision 2, Appendix A, Item 9.a, requires, in part, that maintenance that can affect the performance of safety-related equipment should be performed in accordance with written procedures appropriate to the circumstances. Contrary to the above, as of April 1, 2011, the licensee failed to perform maintenance on safety-related equipment in accordance with written procedures appropriate to the circumstances. Specifically, the licensee failed to properly lubricate valve 2-8000A because procedure MSE-P0-8349, Limitorque Actuator Periodic Electrical and Mechanical Inspection, Revision 9, failed to require lubrication of the portion of the stem in contact with the operator. The licensee documented the condition in Condition Report CR-2011-004136. The non-cited violation was determined to be of very low safety significance by performing a Phase 3 evaluation in accordance with NRC Inspection Manual 0609 Appendix A, Determining the Significance of Reactor Inspection Findings for At-Power Situations. |
| Site: | Comanche Peak  |
|---|---|
| Report | IR 05000445/2012002 Section 4OA7 |
| Date counted | Mar 31, 2012 (2012Q1) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | Licensee-identified |
| Inspection Procedure: | |
| Inspectors (proximate) | B Tindell G Apger J Kramer |
| INPO aspect | |
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Finding - Comanche Peak - IR 05000445/2012002 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Comanche Peak) @ 2012Q1
Self-Identified List (Comanche Peak)
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