05000445/FIN-2018001-03

Finding

Title

Failure to Provide an Adequate Procedure

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.

03
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
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v • d • e

Finding - Comanche Peak - IR 05000445/2018001

1(5)2(3)3(2)4(0)5(0)6(0)10(2)11(2)12(0)90(0)301(0)402(0)403(0)404(0)405(0)406(0)

IR 05000445/2018001: 1 2 3 4 5

Finding List (Comanche Peak) @ 2018Q1

CCA Matrix: 2018Q1

	Q	CCA	Title
05000446/FIN-2017003-01	2017Q3	H.5	Failure to Promptly Correct a Condition Adverse to Quality
05000445/FIN-2017003-02	2017Q3	H.8	Programmatic Failures to Control Transient Combustible Material in Accordance with a Fire Protection Procedure
05000445/FIN-2018001-01	2018Q1		Failure to Follow Commercial Grade Dedication Process
05000445/FIN-2018001-02	2018Q1		Failure to Incorporate Design Information Into System Test Procedures
05000445/FIN-2018001-03	2018Q1		Failure to Provide an Adequate Procedure
05000445/FIN-2018001-04	2018Q1		Inadequate Maintenance Procedure for Feedwater Valves
05000445/FIN-2018001-05	2018Q1		Failure to Correct a Significant Condition Adverse to Quality

Self-Identified List (Comanche Peak)

[Comanche Peak Findings full list]

05000445/FIN-2018001-03

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