Finding | |
|---|---|
| Title | Failure to Identify and Correct a Condition Adverse to Quality |
| Description | The inspectors identified a Green,non-cited violation of 10CFR 50, Appendix B, Criterion XVI, Corrective Action, associated with the licensees failure to identify and correct a condition adverse to quality associated with unacceptable main steam isolation valve (MSIV) stroke times. Specifically, during stroke time testing of MSIV 2-02 the valves stroke time was outside of the acceptance limit and the licensee failed to determine why the stroke time was out of specification and correct the issue prior to declaring the valve operable and placing it in service. The licensee entered this issue into the corrective action program as Condition Report CR-2018-002189. |
| Site: | Comanche Peak  |
|---|---|
| Report | IR 05000445/2018002 Section 4OA2 |
| Date counted | Jun 30, 2018 (2018Q2) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71152 |
| Inspectors (proximate) | M Haire J Josey R Kumana E Uribe K Clayton L Carson N Greene P Hernandez S Money E Simpson |
| CCA | H.11, Challenge the Unknown |
| INPO aspect | QA.2 |
| ' | |
Finding - Comanche Peak - IR 05000445/2018002 | |||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Comanche Peak) @ 2018Q2
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