05000528/FIN-2011003-08
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Finding | |
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Title | Licensee-Identified Violation |
Description | Title 10 CFR Part 50, Appendix B, Criterion XI, Test Control, states, in part, A test program shall be established to assure that all testing required to demonstrate that structures, systems, and components will perform satisfactorily in service is identified and performed in accordance with written test procedures which incorporate the requirements and acceptance limits contained in applicable design documents. Contrary to the above, prior to March 10, 2011, the system pressure test methodology for the buried portions of diesel fuel oil transfer system did not meet the testing requirements of ASME Code Section XI, IWA-5244, Buried Components, Paragraph (b)(1). This finding was identified by the licensee in Audit Report 2011-002. The finding is of very low safety significance, because it is a design or qualification deficiency confirmed not to result in the loss of operability or functionality of the system. This issue is documented in the corrective action program as PVAR 3654452. |
Site: | Palo Verde |
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Report | IR 05000528/2011003 Section 4OA7 |
Date counted | Jun 30, 2011 (2011Q2) |
Type: | NCV: Green |
cornerstone | Mitigating Systems |
Identified by: | Licensee-identified |
Inspection Procedure: | |
Inspectors (proximate) | G Guerra R Lantz M Brown P Elkmann G George J Adams J Bashore M Baquera S Hedger |
INPO aspect | |
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Finding - Palo Verde - IR 05000528/2011003 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Palo Verde) @ 2011Q2
Self-Identified List (Palo Verde)
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