05000298/FIN-2010004-03

Finding

Title

Licensee-Identified Violation

Description

Title 10 CFR Part 50, Appendix B, Criterion V, Instructions, Procedures and Drawings, requires activities affecting quality shall be prescribed by instructions appropriate to the circumstances. Contrary to this on December 21, 2009 Operations found the high pressure coolant injection turbine was not operable due to inadequate work instructions to prevent the mixing of unfiltered and filtered oil. Introduction of unfiltered oil resulted in particulate in the electronic governor remote unit leading to corrosion and binding of the electronic governor remote unit rendering the high pressure coolant injection system inoperable. The licensee entered this issue in their corrective action program as CR-CNS-2009-10691. This finding is of very low safety significance as determined by a Manual Chapter 0612 significance determination process Phase 3 analysis.

03
Site:	Cooper
Report	IR 05000298/2010004 Section 4OA7
Date counted	Sep 30, 2010 (2010Q3)
Type:	NCV: Green
cornerstone	Mitigating Systems
Identified by:	Licensee-identified
Inspection Procedure:
Inspectors (proximate)	G Guerra T Ross P Elkmann L Carson V Gaddy M Chambers E Ruesch B Hagar N Greene
INPO aspect
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v • d • e

Finding - Cooper - IR 05000298/2010004

2(2)3(4)4(3)5(6)6(2)7(9)8(0)9(0)301(0)403(1)404(0)501(0)501(0)4(0)

IR 05000298/2010004: 1 2 3

Finding List (Cooper) @ 2010Q3

CCA Matrix: 2010Q3

	Q	CCA	Title
05000298/FIN-2009005-03	2009Q4	H.7	Failure to Set Goals and Monitoring for the Diesel Generator Lubricating Oil System
05000298/FIN-2009005-13	2009Q4	H.2	Procedure Noncompliance Causes Fire in Heater Bay
05000298/FIN-2009005-12	2009Q4	H.11 H.12	Failure to Follow Procedure For Control of Material
05000298/FIN-2009005-11	2009Q4		Failure to Preclude Repetition of Loss of Shutdown Cooling
05000298/FIN-2009005-10	2009Q4	P.4 P.1(b)	Failure to Correct Diesel Generator 2 Oil Leakage
05000298/FIN-2009005-09	2009Q4	H.11 H.12	Failure to Follow Radiation Work Permit Requirements in Two Instances
05000298/FIN-2009005-08	2009Q4	H.1 H.2(d)	Failure to Establish an Adequate Procedure to Ensure Constant Communications in a Locked High Radiation Area
05000298/FIN-2009005-07	2009Q4	H.11 H.12	Procedure Violation Results in Loss of Fuel Pool Cooling
05000298/FIN-2009005-06	2009Q4	H.11 H.12	Maintenance Error Results in Recirculation Pump Trip
05000298/FIN-2009005-05	2009Q4	H.7 H.11	Failure to Identify Foreign Material in the Reactor Core
05000298/FIN-2009005-04	2009Q4	H.8	Failure to Implement a Prescribed Risk Mitigating Action
05000298/FIN-2009005-02	2009Q4	H.7	Multiple Examples of a Failure to Follow Procedure For Extension Cord Configuration Control
05000298/FIN-2009005-01	2009Q4	H.11 H.12	Failure to Follow Surveillance Procedure Causes Near Toxic Gas Release
05000298/FIN-2009010-01	2009Q4		Adequacy of aging management for the torus
05000298/FIN-2010002-01	2010Q1	P.3	Repeat Failure to Follow Procedure for Initiating Condition Reports
05000298/FIN-2010002-02	2010Q1		Inadequate Service Water Pump Room Loss of Heat Calculation
05000298/FIN-2010003-03	2010Q2	H.11 H.12	Work Preparation Activities Cause Unplanned Increase in Reactor Power
05000298/FIN-2010003-02	2010Q2	H.14	Failure to Place the Essential 4160 Volt Alternating Current System Agastat Relays in (a)(1)
05000298/FIN-2010003-01	2010Q2		Failure to Document Design of Service Water Discharge Piping in Plant Drawings
05000298/FIN-2010003-04	2010Q2		Failure to Perform Required Maintenance Causes Unplanned Down Power
05000298/FIN-2010004-01	2010Q3	H.14	Failure to Adequately Monitor the Performance of the Screen Wash System
05000298/FIN-2010004-02	2010Q3	P.2	Failure to Follow Procedure Results in Repeat Equipment Failure

Self-Identified List (Cooper)

	Q	Title
05000298/FIN-2009005-14	2009Q4	Licensee-Identified Violation
05000298/FIN-2009005-15	2009Q4	Licensee-Identified Violation
05000298/FIN-2009005-16	2009Q4	Licensee-Identified Violation
05000298/FIN-2009005-17	2009Q4	Licensee-Identified Violation
05000298/FIN-2010004-03	2010Q3	Licensee-Identified Violation

[Cooper Findings full list]

05000298/FIN-2010004-03

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