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05000348/FIN-2018002-04
Show incoming properties
Category
Finding
CFR
10 CFR 50 Appendix B Criterion XVI, Corrective Action +
Cornerstone
Mitigating Systems +
Cross cutting aspect
H.10 +
Description
A green self-revealed NCV of 10 CFR 50, Ap … A green self-revealed NCV of 10 CFR 50, Appendix B, Criterion XVI, Corrective Action was identified for the licensees failure to promptly identify and correct a condition adverse to quality associated with the Unit 1 and 2 charging pump discharge check valves. Specifically, on July 30, 2014, condition report 846971 documented a green NCV due to inadequate acceptance criteria for testing check valves. The corrective actions to revise the acceptance criteria for these check valves were not implemented promptly. As a result, the licensee missed an opportunity to identify degradation of the check valves until April 2018 when the Unit 1 A and C and the Unit 2 C charging pump discharge check valves did not pass their surveillance tests when tested using the updated acceptance criteria.ted using the updated acceptance criteria.  +
Discovered date
23:59:59, 30 June 2018  +
Docket
05000348  +  and 05000364  +
Event date
23:59:59, 30 June 2018  +
Finding integer
4  +
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>.
05000348/FIN-2018002-04 +, 05000348/FIN-2018002-04 +, 05000348/FIN-2018002-04 +, 05000348/FIN-2018002-04 +, 05000348/FIN-2018002-04 +, 05000348/FIN-2018002-04 +, 05000348/FIN-2018002-04 +, 05000348/FIN-2018002-04 +, 05000348/FIN-2018002-04 +, 05000348/FIN-2018002-04 +, 05000348/FIN-2018002-04 +, 05000348/FIN-2018002-04 +, 05000348/FIN-2018002-04 +, 05000348/FIN-2018002-04 +, 05000348/FIN-2018002-04 +, 05000348/FIN-2018002-04 +, 05000348/FIN-2018002-04 +, 05000348/FIN-2018002-04 +, 05000348/FIN-2018002-04 +, 05000348/FIN-2018002-04 +, 05000348/FIN-2018002-04 +, 05000348/FIN-2018002-04 +, 05000348/FIN-2018002-04 +, 05000348/FIN-2018002-04 +, 05000348/FIN-2018002-04 +, 05000348/FIN-2018002-04 +  and 05000348/FIN-2018002-04 +
INPO aspect
CO.2 +
Identified by
Self-revealing +
Inspection procedure
IP 71152, Problem Identification and Resolution (PI&R) +
Inspection report
IR 05000348/2018002 +
Inspector
D Mas-Penaranda +, Alan Blamey +, Adam Nielsen +, Robert Carrion +, Phil Niebaum +, Jonathan Rivera +, William Pursley +  and Keith Miller +
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>.
22:35:34, 10 September 2018  +
Person
D Mas-Penaranda +, Alan Blamey +, Adam Nielsen +, Robert Carrion +, Phil Niebaum +, Jonathan Rivera +, William Pursley +  and Keith Miller +
Quarter
2018Q2 +
Significance
Green +
Site
Farley +
Start date
23:59:59, 30 June 2018  +
Title
Failure to implement timely corrective actions for charging pump discharge check valves  +
Topic
Condition Adverse to Quality +
Violation of
10 CFR 50 Appendix B Criterion XVI, Corrective Action +
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