05000382/FIN-2017008-01
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Finding | |
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| Title | Three examples of Failure to Establish and Maintain Preventive Maintenance Procedures for Safety-Related Electrical Equipment |
| Description | The team identified three examples of a Green non-cited violation of Waterford Steam Electric Station, Unit 3, Technical Specification 6.8.1.a, for failure to establish, implement, and maintain written procedures for activities referenced in Appendix A of Regulatory Guide 1.33, Revision 2, dated February 1978. Specifically, prior to November 16, 2017, the licensee failed to establish and maintain procedures covered in Regulatory Guide 1.33, Appendix A, Section 9, Procedures for Performing Maintenance, to implement maintenance for safety-related 1600 A, 600 V non-segregated metal-enclosed bus ducts, safety-related 4.16 kV G.E. Magne-Blast circuit breakers, and safety-related 480 V G.E. switchgear AKR breakers. |
| Site: | Waterford  |
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| Report | IR 05000382/2017008 Section 1R21 |
| Date counted | Dec 31, 2017 (2017Q4) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71111.21M |
| Inspectors (proximate) | J Braisted N Okonkwo G Callaway |
| Violation of: | Technical Specification |
| INPO aspect | |
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Finding - Waterford - IR 05000382/2017008 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Waterford) @ 2017Q4
Self-Identified List (Waterford)
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