05000298/FIN-2018003-02

Finding

Title

Failure to Perform Process Applicability Determination

Description

The inspectors identified a Green, non-cited violation of Technical Specification 5.4.1.a, Procedures, for the licensees failure to follow Administrative Procedure 0.9, Tagout, Revision 88, for performing a monthly audit and Process Applicability Determination. Specifically, the inspectors noted that a clearance order on the safety-related residual heat removal service water booster pump room fan coil unit was hanging for greater than 90 days with no Process Applicability Determination performed, which resulted in the power switch for the fan coil unit being unintentionally tagged out of its normal configuration for almost 2 years

02
Site:	Cooper
Report	IR 05000298/2018003 Section 4OA2
Date counted	Sep 30, 2018 (2018Q3)
Type:	NCV: Green
cornerstone	Mitigating Systems
Identified by:	NRC identified
Inspection Procedure:	IP 71152
Inspectors (proximate)	P Vossmar M Tobin M Stafford J Ambrosini R Azua W Cullum P Elkmann D Johnson J Kirkland C Stott J Kozal
Violation of:	Technical Specification - Procedures
CCA	H.5, Work Management
INPO aspect	WP.1
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v • d • e

Finding - Cooper - IR 05000298/2018003

1(1)2(2)3(3)4(0)5(0)6(0)10(1)11(4)301(0)403(0)404(0)

IR 05000298/2018003: 1 2 3

Finding List (Cooper) @ 2018Q3

CCA Matrix: 2018Q3

	Q	CCA	Title
05000298/FIN-2017012-01	2017Q4	P.2	Inadequate Inspection Activities for Emergency Transformer Bus
05000298/FIN-2017012-02	2017Q4	H.3	Inadequate Testing Activities for Emergency Transformer Bus
05000298/FIN-2018010-01	2018Q1		Failure to Maintain Satellite Phones in Locations That Provide Reasonable Assurance They Will Remain Available Following All Beyond Design Basis External Events
05000298/FIN-2018011-01	2018Q2		Failure to Correct Extent of Condition of Surge Suppression Varistor Failures
05000298/FIN-2018011-02	2018Q2	H.6	Failure to Ensure Adequate Design Control Measures are in Place Associated with RHR Service Water Booster Pump Room Cooling
05000298/FIN-2018011-03	2018Q2		Inadequate Design Basis Calculation for the EDG Rooms Temperature Distribution
05000298/FIN-2018011-04	2018Q2		Incorrect Classification of Potential Safety-Related Components
05000298/FIN-2018002-01	2018Q2	H.3	Failure to Maintain Alarm Procedure for Service Water Booster Pump Ventilation Manual Actions
05000298/FIN-2018002-02	2018Q2		Failure to Maintain Adequate Work Instructions for Traversing In-Core Probe System Limit Switches
05000298/FIN-2018003-01	2018Q3		Failure to Provide Complete and Accurate Information in a License Amendment Request
05000298/FIN-2018003-02	2018Q3	H.5	Failure to Perform Process Applicability Determination
05000298/FIN-2018003-03	2018Q3	H.5	Failure to Provide Adequate Lubrication for Drywell Fan Coil Units

Self-Identified List (Cooper)

	Q	Title
05000298/FIN-2018001-01	2018Q1	Licensee-Identified Violation

[Cooper Findings full list]

05000298/FIN-2018003-02

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