05000528/FIN-2018008-01

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v t e Finding
Title	Inadequate Corrective Actions For Missing Control Room Hand-Switch Operator Knob
Description	The team reviewed a Green, NRC identified, non-cited violation of 10 CFR Part 50, Appendix B, Criterion XVI, Corrective Action, for the licensees failure to promptly identify and correct the failures of multiple control room hand-switch operator knobs.

01
Site:	Palo Verde
Report	IR 05000528/2018008 Section 4OA2
Date counted	Sep 30, 2018 (2018Q3)
Type:	NCV: Green
cornerstone	Mitigating Systems
Identified by:	NRC identified
Inspection Procedure:	IP 71152
Inspectors (proximate)	E Ruesch P Jayroe G Kolcum D Reinert G Miller
Violation of:	10 CFR 50 Appendix B Criterion XVI
CCA	H.12, Avoid Complacency
INPO aspect	QA.4
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v • d • e

Finding - Palo Verde - IR 05000528/2018008

1(1)2(3)3(1)4(0)5(0)6(0)7(0)8(5)10(0)12(1)301(0)302(0)401(0)403(0)404(0)

IR 05000528/2018008: 1 2 3 4 5

Finding List (Palo Verde) @ 2018Q3

CCA Matrix: 2018Q3

	Q	CCA	Title
05000528/FIN-2017404-01	2017Q4	H.3	Security
05000528/FIN-2018012-01	2018Q1		Failure to provide adequate guidance to personnel to assure degraded or deficient emergency lighting required for post-fire safe shutdown was corrected in a timely manner
05000528/FIN-2018001-01	2018Q1		Inadequate Post Maintenance Test Instructions for Diesel Fuel Oil Transfer Pump
05000528/FIN-2018002-01	2018Q2	H.1	Failure to Re-baseline Valve Stroke Times as Required by ASME OM Code
05000530/FIN-2018002-03	2018Q2	H.13	Failure to Assess the Operability of a Degraded or Nonconforming Structure, System, or Component
05000528/FIN-2018002-02	2018Q2	H.4	Failure to Implement and Maintain Procedures Regarding Breathing Air Quality
05000530/FIN-2018003-01	2018Q3		Failure to Maintain Command and Control During a Feedwater Control Valve Malfunction
05000528/FIN-2018008-01	2018Q3	H.12	Inadequate Corrective Actions For Missing Control Room Hand-Switch Operator Knob
05000528/FIN-2018008-04	2018Q3		Minor Violation
05000528/FIN-2018008-05	2018Q3		Minor Violation

Self-Identified List (Palo Verde)

	Q	Title
05000528/FIN-2018008-02	2018Q3	Licensee-Identified Violation
05000528/FIN-2018008-03	2018Q3	Licensee-Identified Violation

[Palo Verde Findings full list]

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