05000445/FIN-2018001-04: Difference between revisions
Jump to navigation
Jump to search
StriderTol (talk | contribs) (Created page by program invented by StriderTol) |
StriderTol (talk | contribs) (Created page by program invented by StriderTol) |
||
| Line 5: | Line 5: | ||
| finding integer = 04 | | finding integer = 04 | ||
| quarter = 2018Q1 | | quarter = 2018Q1 | ||
| IR section = | | IR section = 4OA3 | ||
| finding type = NCV | | finding type = NCV | ||
| significance = | | significance = Green | ||
| cornerstone = Initiating Events | | cornerstone = Initiating Events | ||
| violation of = Technical Specification | | violation of = Technical Specification | ||
| identified by = NRC | | identified by = NRC | ||
| Inspection procedure = IP | | Inspection procedure = IP 71153 | ||
| Inspector = | | Inspector = J Josey, R Kumana, I Anchondo, E Uribe, M Haire | ||
| CCA = | | CCA = | ||
| INPO aspect = | | INPO aspect = | ||
| description = The inspectors reviewed a self-revealed Green,non-cited violation of Technical Specification 5.4.1, Procedures, associated with the licensees failure to prescribe adequate procedures for performing maintenance on the feedwater bypass control valves. Specifically, the licensees procedure failed to specify the correct torque on the handwheel screw locknut, resulting in a loose locknut which led to a control valve failure and a turbine trip. This finding was entered into the licensees corrective action program as Condition Report CR-2017-009139. | | description = The inspectors reviewed a self-revealed Green,non-cited violation of Technical Specification 5.4.1, Procedures, associated with the licensees failure to prescribe adequate procedures for performing maintenance on the feedwater bypass control valves. Specifically, the licensees procedure failed to specify the correct torque on the handwheel screw locknut, resulting in a loose locknut which led to a control valve failure and a turbine trip. This finding was entered into the licensees corrective action program as Condition Report CR-2017-009139. | ||
}} | }} | ||
Latest revision as of 08:00, 30 May 2018
| Site: | Comanche Peak  |
|---|---|
| Report | IR 05000445/2018001 Section 4OA3 |
| Date counted | Mar 31, 2018 (2018Q1) |
| Type: | NCV: Green |
| cornerstone | Initiating Events |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71153 |
| Inspectors (proximate) | J Josey R Kumana I Anchondo E Uribe M Haire |
| Violation of: | Technical Specification |
| INPO aspect | |
| ' | |