05000528/FIN-2018001-01: Difference between revisions
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| finding integer = 01 | | finding integer = 01 | ||
| quarter = 2018Q1 | | quarter = 2018Q1 | ||
| IR section = | | IR section = 1R12 | ||
| finding type = NCV | | finding type = NCV | ||
| significance = | | significance = Green | ||
| cornerstone = Mitigating Systems | | cornerstone = Mitigating Systems | ||
| violation of = 10 CFR 50 Appendix B, 10 CFR 50 Appendix B Criterion V | | violation of = 10 CFR 50 Appendix B, 10 CFR 50 Appendix B Criterion V | ||
| identified by = Self-Revealing | | identified by = Self-Revealing | ||
| Inspection procedure = IP | | Inspection procedure = IP 71111.12 | ||
| Inspector = | | Inspector = C Peabody, D Reinert, D You, L Carson, S Hedger, G Miller | ||
| CCA = | | CCA = H4a | ||
| INPO aspect = | | INPO aspect = QA.4 | ||
| description = The inspectors reviewed a self-revealed, Green, non-cited violation of 10 CFR Part 50, Appendix B, Criterion V, Instructions, Procedures, and Drawings, for the failure to prescribe appropriate work instructions for maintenance on the Unit 1 diesel fuel oil transfer pump A. Specifically, following power cable maintenance on November 9, 2017, the instructions for conducting a post-maintenance test for the transfer pump were inadequate to detect a high resistance connection in the associated motor control center. | | description = The inspectors reviewed a self-revealed, Green, non-cited violation of 10 CFR Part 50, Appendix B, Criterion V, Instructions, Procedures, and Drawings, for the failure to prescribe appropriate work instructions for maintenance on the Unit 1 diesel fuel oil transfer pump A. Specifically, following power cable maintenance on November 9, 2017, the instructions for conducting a post-maintenance test for the transfer pump were inadequate to detect a high resistance connection in the associated motor control center. | ||
}} | }} | ||
Revision as of 07:59, 30 May 2018
| Site: | Palo Verde  |
|---|---|
| Report | IR 05000528/2018001 Section 1R12 |
| Date counted | Mar 31, 2018 (2018Q1) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | Self-revealing |
| Inspection Procedure: | IP 71111.12 |
| Inspectors (proximate) | C Peabody D Reinert D You L Carson S Hedger G Miller |
| Violation of: | 10 CFR 50 Appendix B 10 CFR 50 Appendix B Criterion V |
| CCA | H.12, Avoid Complacency |
| INPO aspect | QA.4 |
| ' | |