05000298/FIN-2012003-16
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Finding | |
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Title | Licensee-Identified Violation |
Description | Title 10 CFR Part 50, Appendix B, Criterion XVI, Corrective Actions, requires, in part, that, Measures shall be established to assure that conditions adverse to quality, such as failures, malfunctions, deficiencies, deviations, defective material and equipment, and nonconformances are promptly identified and corrected. Contrary to the above, until April 17, 2012, the licensee identified a failure to follow procedure that resulted in the inadequate lubrication of service water valves SW-V-1281 and SW-V-1282, which caused them to become sticky and difficult to open. Service water valve SW-V-1282 was repaired and SW-V-1281 is currently clapped open. The performance deficiency was determined to be more than minor because it was associated with the design control attribute of the Mitigating Systems Cornerstone, and affected the associated cornerstone objective to ensure availability, reliability, and capability of systems that respond to initiating events to prevent undesirable consequences, and is therefore a finding. The inspectors evaluated the finding using Inspection Manual Chapter 0609.04, Phase 1 Initial Screening and Characterization of Findings. The inspectors determined that the finding is 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 system or train; (3) did not result in the loss of one or more trains of nontechnical specification equipment; (4) did not screen as potentially risk significant due to seismic, flooding, or severe weather initiating event. |
Site: | Cooper |
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Report | IR 05000298/2012003 Section 4OA7 |
Date counted | Jun 30, 2012 (2012Q2) |
Type: | NCV: Green |
cornerstone | Mitigating Systems |
Identified by: | Licensee-identified |
Inspection Procedure: | |
Inspectors (proximate) | G Pick G George L Carson J Josey V Gaddy C Alldredge B Hagar C Henderson |
INPO aspect | |
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Finding - Cooper - IR 05000298/2012003 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Cooper) @ 2012Q2
Self-Identified List (Cooper)
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