05000530/FIN-2018002-03

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v t e Finding
Title	Failure to Assess the Operability of a Degraded or Nonconforming Structure, System, or Component
Description	The inspectors identified a Green, non-cited violation of 10 CFR Part 50, Appendix B, Criterion V, Instructions, Procedures, and Drawings, for the licensees failure to evaluate conditions adverse to quality for impacts on the operability of the essential spray ponds.

03
Site:	Palo Verde
Report	IR 05000530/2018002 Section 4OA2
Date counted	Jun 30, 2018 (2018Q2)
Type:	NCV: Green
cornerstone	Mitigating Systems
Identified by:	NRC identified
Inspection Procedure:	IP 71152
Inspectors (proximate)	C Peabody D Reinert D You W Sifre L Carson W Cullum J Melfi C Scott N O'Keefe
Violation of:	10 CFR 50 Appendix B 10 CFR 50 Appendix B Criterion V
CCA	H.13, Consistent Process
INPO aspect	DM.1
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v • d • e

Finding - Palo Verde - IR 05000530/2018002

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 05000530/2018002: 1 2 3

Finding List (Palo Verde) @ 2018Q2

CCA Matrix: 2018Q2

	Q	CCA	Title
05000528/FIN-2017003-02	2017Q3	H.12	Loss of Refrigerant Failure of Essential Chiller Unit due to Installation of Incorrect Parts
05000529/FIN-2017003-03	2017Q3	H.12	Failure to Follow Conduct of Operations Procedure
05000530/FIN-2017003-01	2017Q3	P.1	Failure to Initiate Corrective Actions for Thermography Tests
05000530/FIN-2017003-04	2017Q3	H.13	Reactor Trip due to Pressurizer Spray Valve Failing Open due to Volume Booster Internals Not Environmentally Qualified for Anticipated Ambient Operating Temperatures
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

Self-Identified List (Palo Verde)

[Palo Verde Findings full list]

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