05000298/FIN-2010002-01
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Finding | |
|---|---|
| Title | Repeat Failure to Follow Procedure for Initiating Condition Reports |
| Description | The inspectors identified a noncited violation of 10 CFR 50 Appendix B, Criterion V, Instructions, Procedures and Drawings, regarding the licensees failure to follow the requirements of Administrative Procedure 0.5, Conduct of the Condition Reporting Process. Specifically, plant engineers performing an extent of condition review for errors in the internal flooding analysis failed to initiate condition reports for additional degraded or nonconforming conditions as they were identified. The licensee entered this issue in their corrective action program as CR-CNS-2010-01596. The inspectors determined that Manual Chapter 0612, Appendix E, Examples of Minor Issues provided no sufficiently similar examples, and that the finding is more than minor because it is associated with the design control attribute of the mitigating systems cornerstone, and adversely affected the cornerstone objective to ensure the availability, reliability and capability of systems that respond to initiating events to prevent undesirable consequences. Using the Manual Chapter 0609, Attachment 4, Phase 1 Initial Screening and Characterization of Findings, the inspectors determined that the finding has very low safety significance because all of the items in the Table 4a mitigating systems cornerstone checklist were answered in the negative. The finding has a crosscutting aspect in the area of problem identification and resolution because the licensee failed to take appropriate corrective actions to address previously identified examples of employees not initiating condition reports during extent of condition reviews P.1(d) |
| Site: | Cooper  |
|---|---|
| Report | IR 05000298/2010002 Section 1R06 |
| Date counted | Mar 31, 2010 (2010Q1) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71111.06 |
| Inspectors (proximate) | N Taylor P Elkmann C Graves D Stearns V Gaddy M Chambers D Reinert |
| CCA | P.3, Resolution |
| INPO aspect | PI.3 |
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Finding - Cooper - IR 05000298/2010002 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Cooper) @ 2010Q1
Self-Identified List (Cooper)
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