05000298/FIN-2011002-06

Finding

Title

Licensee-Identified Violation

Description

10 CFR 50.65(a)(3) states, in part, that performance and condition monitoring activities and associated goals and preventive maintenance activities shall be evaluated at least every refueling cycle provided the interval between evaluations does not exceed 24 months. Contrary to the above, as of August 31, 2010, the licensee had not completed the (a)(3) assessment in the 24 months since the last assessment period ended August 2008. When a licensee self assessment determined on February 3, 2011 that they had failed to perform the assessment, Condition Report CR 2011-01003 was initiated to track completed the assessment and revise the controlling procedure to prevent recurrence of this condition. The inspectors determined that this issue was of very low safety significance and no degraded performance or condition of associated structure, system, and components functions within the scope of the maintenance rule, resulted from the performance deficiency.

06
Site:	Cooper
Report	IR 05000298/2011002 Section 4OA7
Date counted	Mar 31, 2011 (2011Q1)
Type:	NCV: Green
cornerstone	Mitigating Systems
Identified by:	Licensee-identified
Inspection Procedure:
Inspectors (proximate)	M Chambers T Farina V Gaddy C Steely G George J Josey
INPO aspect
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v • d • e

Finding - Cooper - IR 05000298/2011002

1(0)2(6)3(12)4(7)5(9)6(5)7(0)8(6)9(1)10(0)201(0)202(1)301(0)403(0)501(0)

IR 05000298/2011002: 1 2 3 4 5 6

Finding List (Cooper) @ 2011Q1

CCA Matrix: 2011Q1

	Q	CCA	Title
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
05000298/FIN-2010006-01	2010Q4	P.1	Inadequate Post-Fire Safe Shutdown Procedures
05000298/FIN-2010007-08	2010Q4		URI 05000298/2007011-08, High Pressure Coolant Pump Swap-Over from Emergency Condensate Storage Tank to Torus Vortex Calculation
05000298/FIN-2010007-07	2010Q4		URI 05000298/2007011-07, Fuel Oil Storage Tank Required Submergence To Prevent Vortexing And Available Volume Are Marginal Without Accounting For Instrument Uncertainties
05000298/FIN-2010007-05	2010Q4	H.14	Ice Deflector Pontoon Barge Storage in Service Water Discharge Canal
05000298/FIN-2010007-03	2010Q4	H.7	Inadequate Test Control
05000298/FIN-2010007-02	2010Q4	H.14	Failure to promptly Correct Conditions Adverse to Quality
05000298/FIN-2010007-01	2010Q4	H.7	Failure to Translate Design and Operating Requirements into Procedures
05000298/FIN-2010005-04	2010Q4	P.3	Failure to Have Guidelines for the Choice of Protective Actions During an Emergency Consistent with Federal Guidance
05000298/FIN-2010005-01	2010Q4	H.14	Failure to Implement Fire Protection Plan Requirements Related to Hot Work Activities
05000298/FIN-2010006-02	2010Q4	H.14	Failure to Monitor the Performance of the Emergency Lights Against the Maintenance Rule Criteria
05000298/FIN-2010005-03	2010Q4	P.5	Failure to Adequately Assess and Manage Risk During Maintenance Activities
05000298/FIN-2010005-02	2010Q4	H.14	Failure to Assess and Manage Risk for Electrical Switchyard Impacting Maintenance
05000298/FIN-2010005-05	2010Q4		Diesel Generator Overspeed Governor Loose Bolting Issue
05000298/FIN-2010005-06	2010Q4		Failure to Update Flood Protection for Safety Related Buildings
05000298/FIN-2010007-04	2010Q4	P.5	Inadequate Design Control
05000298/FIN-2010007-06	2010Q4	S.2	Faulty General Electric Switches
05000298/FIN-2011009-01	2011Q1	P.2	Inadequate Post-Fire Safe Shutdown Procedures
05000298/FIN-2011002-04	2011Q1	P.3	Repeat Failure to Follow Procedure for Initiating Condition Reports
05000298/FIN-2011002-03	2011Q1	H.8	Failure to Adequately Implement Foreign Material Exclusion Controls
05000298/FIN-2011002-02	2011Q1	P.3	Failure to Assess and Manage Risk for Maintenance That Could Impact Initiating Events
05000298/FIN-2011002-01	2011Q1	H.14	Failure to Properly Evaluate All Senior Operator License Holders during Annual Operating Test
05000298/FIN-2011002-05	2011Q1	H.14	Failure to Notify the NRC within Eight Hours of a Nonemergency Event

Self-Identified List (Cooper)

	Q	Title
05000298/FIN-2010004-03	2010Q3	Licensee-Identified Violation
05000298/FIN-2010403-01	2010Q4	Security
05000298/FIN-2011002-06	2011Q1	Licensee-Identified Violation

[Cooper Findings full list]

05000298/FIN-2011002-06

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