05000528/FIN-2009002-04
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Finding | |
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Title | Licensee-Identified Violation |
Description | Title 10 CFR Part 50, Appendix B, Criterion V, Instructions, Procedures and Drawings, requires that activities affecting quality shall be prescribed by instructions, procedures, or drawings, and shall be accomplished in accordance with those instructions, procedures, or drawings. Contrary to the above, on January 5, 2009, the licensee identified that maintenance personnel did not implement the requirements of procedure 30DP-9MP02, Fastener Tightening / Preload, during maintenance activities on the Unit 1 emergency diesel generator, Train A, equipment room essential air handling unit fan / motor coupling. This issue has been entered into the licensees corrective action program as Palo Verde Action Request 3268162and Condition Report Disposition Request 3269649. The finding is of very low safety significance because it did not result in a loss of safety function, an actual loss of safety function of a single train for greater than its Technical Specification allowed outage time, or screen as potentially risk significant due to seismic, flooding, or severe weather initiating event |
Site: | Palo Verde ![]() |
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Report | IR 05000528/2009002 Section 4OA7 |
Date counted | Mar 31, 2009 (2009Q1) |
Type: | NCV: |
cornerstone | Mitigating Systems |
Identified by: | Licensee-identified |
Inspection Procedure: | |
Inspectors (proximate) | G Guerra R Treadway P Elkmann J Melfi M Hay J Bashore E Uribe M Catts |
INPO aspect | |
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Finding - Palo Verde - IR 05000528/2009002 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Palo Verde) @ 2009Q1
Self-Identified List (Palo Verde)
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