Finding | |
|---|---|
| Title | Failure to Maintain an Appropriate Documented Work Instruction for Reassembly of Primary Makeup Tank Makeup Control Valve CV2008 |
| Description | 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 testing |
| Site: | Palisades  |
|---|---|
| Report | IR 05000255/2018001 Section 4OA2 |
| Date counted | Mar 31, 2018 (2018Q1) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | Self-revealing |
| Inspection Procedure: | IP 71152 |
| Inspectors (proximate) | A Nguyen J Boettcher R Baker B Bartlett E Fernandez V Myers J Neurauter J Park D Sargis J Seymour E Duncan |
| Violation of: | Technical Specification |
| CCA | P.2, Evaluation |
| INPO aspect | PI.2 |
| ' | |
Finding - Palisades - IR 05000255/2018001 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Palisades) @ 2018Q1
Self-Identified List (Palisades)
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