05000528/FIN-2013005-04
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Finding | |
|---|---|
| Title | Licensee-Identified Violation |
| Description | Title 10 CFR Part 50, Appendix B, Criterion V, Instructions, Procedures, and Drawings, requires, in part, that activities affecting quality be prescribed by documented instructions, procedures, or drawings, of a type appropriate to the circumstances and be accomplished in accordance with these instructions, procedures, or drawings. Contrary to the above, on August 29, 2013, operations personnel failed to accomplish an activity affecting quality in accordance with procedures. Specifically, the operations personnel did not have a technical basis for declaring the essential spray pond system operable when it was not in a seismic configuration analyzed in the current licensing basis. Removal of a spray pond piping spool piece during planned maintenance on Unit 3 emergency diesel generator A resulted in the inoperable spray pond train. The inspectors evaluated the significance of the issue under the Significance Determination Process, as defined in Inspection Manual Chapter 0609.04, Initial Characterization of Findings, and 0609 Appendix A, The Significance Determination Process (SDP) for Findings at-Power. Inspectors concluded the finding was of very low safety significance (Green) because all questions in Exhibit 2 could be answered no. The licensee entered the issue into the corrective action program as PVAR 4450413. |
| Site: | Palo Verde  |
|---|---|
| Report | IR 05000528/2013005 Section 4OA7 |
| Date counted | Dec 31, 2013 (2013Q4) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | Licensee-identified |
| Inspection Procedure: | |
| Inspectors (proximate) | T Brown D Reinert I Anchondo J Laughlin J O'Donnell L Carson M Baquera N Taylor S Graves |
| Violation of: | 10 CFR 50 Appendix B Criterion V |
| INPO aspect | |
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Finding - Palo Verde - IR 05000528/2013005 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Palo Verde) @ 2013Q4
Self-Identified List (Palo Verde)
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