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. |
| 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 | |
| ' | |
Finding - Comanche Peak - IR 05000445/2018001 | |||||||||||||||||||||||||||||||||
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Finding List (Comanche Peak) @ 2018Q1
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