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05000255/FIN-2018001-01
Show incoming properties 
Category
Finding
Cornerstone
Mitigating Systems +
Description
A self-revealed Green finding and an assoc … A self-revealed Green finding and an associated NCV of Technical Specification 5.4.1, Procedures, was identified for the licensees failure to have an adequate maintenance work instruction for the reassembly of Primary Makeup Tank Makeup Control Valve CV2008. Specifically, because a previous CV2008 maintenance activity failed to properly set the height of the CV2008 jam nuts, the valve guide key fell out of place and in December 2017, CV2008 was unable to be manually stroked during surveillance testingnually stroked during surveillance testing  +
Discovered date
23:59:59, 31 March 2018  +
Docket
05000255  +
Event date
23:59:59, 31 March 2018  +
Finding integer
1  +
Finding type
Non-cited violation +
Has query"Has query" is a predefined property that represents meta information (in form of a <a rel="nofollow" class="external text" href="https://www.semantic-mediawiki.org/wiki/Subobject">subobject</a>) about individual queries and is provided by <a rel="nofollow" class="external text" href="https://www.semantic-mediawiki.org/wiki/Help:Special_properties">Semantic MediaWiki</a>.
05000255/FIN-2018001-01 +, 05000255/FIN-2018001-01 +, 05000255/FIN-2018001-01 +, 05000255/FIN-2018001-01 +, 05000255/FIN-2018001-01 +, 05000255/FIN-2018001-01 +, 05000255/FIN-2018001-01 +, 05000255/FIN-2018001-01 +, 05000255/FIN-2018001-01 +, 05000255/FIN-2018001-01 +, 05000255/FIN-2018001-01 +, 05000255/FIN-2018001-01 +, 05000255/FIN-2018001-01 +, 05000255/FIN-2018001-01 +, 05000255/FIN-2018001-01 +, 05000255/FIN-2018001-01 +, 05000255/FIN-2018001-01 +, 05000255/FIN-2018001-01 +, 05000255/FIN-2018001-01 +, 05000255/FIN-2018001-01 +, 05000255/FIN-2018001-01 +, 05000255/FIN-2018001-01 +, 05000255/FIN-2018001-01 +, 05000255/FIN-2018001-01 +, 05000255/FIN-2018001-01 +, 05000255/FIN-2018001-01 +, 05000255/FIN-2018001-01 +  and 05000255/FIN-2018001-01 +
INPO aspect
PI.2 +
Identified by
Self-revealing +
Inspection procedure
IP 71152, Problem Identification and Resolution (PI&R) +
Inspection report
IR 05000255/2018001 +
Inspector
Bruce Bartlett +, Eric Duncan +, J Boettcher +, Randy Baker +, James Neurauter +, Edison Fernandez +, Jesse Seymour +, Valerie Myers +, April Nguyen +, James Park +  and Daniel Sargis +
Modification date"Modification date" is a predefined property that corresponds to the date of the last modification of a subject and is provided by <a rel="nofollow" class="external text" href="https://www.semantic-mediawiki.org/wiki/Help:Special_properties">Semantic MediaWiki</a>.
22:34:50, 10 September 2018  +
Person
Bruce Bartlett +, Eric Duncan +, J Boettcher +, Randy Baker +, James Neurauter +, Edison Fernandez +, Jesse Seymour +, Valerie Myers +, April Nguyen +, James Park +  and Daniel Sargis +
Quarter
2018Q1 +
Significance
Green +
Site
Palisades +
Start date
23:59:59, 31 March 2018  +
TS
TS-5.4.1 +
Title
Failure to Maintain an Appropriate Documented Work Instruction for Reassembly of Primary Makeup Tank Makeup Control Valve CV2008  +
Violation of
Technical Specification +
 
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