05000298/FIN-2011006-04
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Finding | |
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Title | Failure to Take Action for an Ineffective Corrective Action |
Description | The inspectors identified a noncited violation of 10 CFR Part 50, Appendix B, Criterion XVI, Corrective Action, for the failure to correct a condition adverse to quality. Specifically, the licensee determined that an interim corrective action to prevent recurrence was ineffective, yet it took no effective corrective action. As a result, the licensee was vulnerable to a repetitive condition adverse to quality. The licensee entered the issue into the corrective action program as Condition Report 2011-07152. The finding was determined to be more than minor because the performance deficiency could be reasonably viewed as a precursor to an event in that the interim action was not effective as a barrier to prevent recurrence of an event. The finding is associated with the Mitigating Systems Cornerstone. The inspectors performed a Phase 1 screening in accordance with Manual Chapter 0609, Attachment 4, Phase 1 Initial Screening and Characterization of Findings, and determined that the finding was of very low safety significance (Green) because the finding: (1) was not a design or qualification issue confirmed not to result in a loss of operability or functionality; (2) did not represent an actual loss of safety function of the system or train; (3) did not result in the loss of one or more trains of nontechnical specification equipment; and (4) did not screen as potentially risk significant due to a seismic, flooding, or severe weather initiating event. The inspectors determined that this finding had a crosscutting aspect in the area of problem identification and resolution associated with corrective actions because the licensee failed to prioritize and thoroughly evaluate a condition report that documented an inadequate interim corrective action to prevent recurrence. |
Site: | Cooper ![]() |
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Report | IR 05000298/2011006 Section 4OA2 |
Date counted | Jun 30, 2011 (2011Q2) |
Type: | NCV: Green |
cornerstone | Mitigating Systems |
Identified by: | NRC identified |
Inspection Procedure: | IP 71152 |
Inspectors (proximate) | D Powers I Anchondo J Josey N Okonkwo |
CCA | P.2, Evaluation |
INPO aspect | PI.2 |
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Finding - Cooper - IR 05000298/2011006 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Cooper) @ 2011Q2
Self-Identified List (Cooper)
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