05000445/FIN-2018001-03: Difference between revisions
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| finding integer = 03 | | finding integer = 03 | ||
| 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 = Technical Specification | | violation of = Technical Specification | ||
| identified by = NRC | | identified by = NRC | ||
| Inspection procedure = IP | | Inspection procedure = IP 71111.12 | ||
| Inspector = | | Inspector = J Josey, R Kumana, I Anchondo, E Uribe, M Haire | ||
| CCA = | | CCA = | ||
| INPO aspect = | | INPO aspect = | ||
| description = The inspectors identified a Green,non-cited violation of Technical Specification 5.4.1, Procedures, associated with the licensees failure to provide procedures appropriate to the circumstances. Specifically, station procedure INC-2085, Rework and Replacement of I&C Equipment, did not contain adequate instructions for wiring current to pressure (I/P) converters for safety related components which resulted in the steam generator atmospheric relief valve I/P converters being placed in a seismically unqualified configuration. This finding was entered into the licensees corrective action program as Condition Report CR-2017-011922. | | description = The inspectors identified a Green,non-cited violation of Technical Specification 5.4.1, Procedures, associated with the licensees failure to provide procedures appropriate to the circumstances. Specifically, station procedure INC-2085, Rework and Replacement of I&C Equipment, did not contain adequate instructions for wiring current to pressure (I/P) converters for safety related components which resulted in the steam generator atmospheric relief valve I/P converters being placed in a seismically unqualified configuration. This finding was entered into the licensees corrective action program as Condition Report CR-2017-011922. | ||
}} | }} | ||
Latest revision as of 08:00, 30 May 2018
| Site: | Comanche Peak  |
|---|---|
| Report | IR 05000445/2018001 Section 1R12 |
| Date counted | Mar 31, 2018 (2018Q1) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71111.12 |
| Inspectors (proximate) | J Josey R Kumana I Anchondo E Uribe M Haire |
| Violation of: | Technical Specification |
| INPO aspect | |
| ' | |