05000445/FIN-2018010-02

From kanterella

Jump to navigation Jump to search

v t e Finding
Title	Failure to Provide Procedural Guidance for the Failure of a Component Cooling Water Surge Tank Makeup Valve
Description	The inspectors identified a Green, non-cited violation of 10 CFR Part 50, Appendix B, Criterion V, Instructions, Procedures, and Drawings, for the failure to provide procedural guidance for the failure of a component cooling water surge tank makeup valve.

02
Site:	Comanche Peak
Report	IR 05000445/2018010 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 Braisted B Correll C Speer M Bloodgood R Deese C Baron S Gardner T Farnholtz D Reinert
Violation of:	10 CFR 50 Appendix B 10 CFR 50 Appendix B Criterion V
INPO aspect
'
v • d • e

Finding - Comanche Peak - IR 05000445/2018010

1(5)2(3)3(2)4(0)5(0)6(0)10(2)11(2)12(0)90(0)301(0)402(0)403(0)404(0)405(0)406(0)

IR 05000445/2018010: 1 2

Finding List (Comanche Peak) @ 2018Q3

CCA Matrix: 2018Q3

	Q	CCA	Title
05000445/FIN-2018001-01	2018Q1		Failure to Follow Commercial Grade Dedication Process
05000445/FIN-2018001-02	2018Q1		Failure to Incorporate Design Information Into System Test Procedures
05000445/FIN-2018001-03	2018Q1		Failure to Provide an Adequate Procedure
05000445/FIN-2018001-04	2018Q1		Inadequate Maintenance Procedure for Feedwater Valves
05000445/FIN-2018001-05	2018Q1		Failure to Correct a Significant Condition Adverse to Quality
05000445/FIN-2018002-01	2018Q2	H.11	Failure to Identify and Correct a Condition Adverse to Quality
05000445/FIN-2018002-02	2018Q2	H.7	Unacceptable Preconditioning of Main Steam Isolation Valves
05000445/FIN-2018002-03	2018Q2		Failure to Incorporate Design Information Into System Test Procedures
05000445/FIN-2018010-01	2018Q3		Failure to Establish Test Program to Verify Residual Heat Removal Suction Valve Capability
05000445/FIN-2018010-02	2018Q3		Failure to Provide Procedural Guidance for the Failure of a Component Cooling Water Surge Tank Makeup Valve
05000446/FIN-2018011-01	2018Q3		Failure to Maintain a Quality Record Complete and Accurate in All Material Respects
05000446/FIN-2018011-02	2018Q3	H.12	Failure to Follow a Quality Procedure Associated with the Reactor Makeup and Chemical Control System
05000445/FIN-2018003-01	2018Q3		Failure to Maintain the Ability to Withstand a Station Blackout
05000445/FIN-2018003-02	2018Q3		Failure to Establish Adequate Procedural Guidance for Processing Technical Changes Performed by A Vendor on Installed Plant Equipment

Self-Identified List (Comanche Peak)

[Comanche Peak Findings full list]

Retrieved from "https://kanterella.com/w/index.php?title=05000445/FIN-2018010-02&oldid=1184826"

Finding