05000298/FIN-2018011-04

Finding

Title

Incorrect Classification of Potential Safety-Related Components

Description

An NRC-identified, Green, Non-cited Violation of Title 10, Code of Federal Regulations Part 50, Appendix B, Criterion III, Design Control, occurred for failure to assure that applicable regulatory requirements and the design basis were correctly translated into specifications, drawings, procedures, and instructions. Specifically, the inspectors identified three examples of the licensees failure to properly classify potential safety-related components in the emergency diesel generator ventilation system and RHR service water booster pump room cooling systems.

04
Site:	Cooper
Report	IR 05000298/2018011 Section 1R21
Date counted	Jun 30, 2018 (2018Q2)
Type:	NCV: Green
cornerstone	Mitigating Systems
Identified by:	NRC identified
Inspection Procedure:	IP 71111.21M
Inspectors (proximate)	G George W Cullum R Deese S Hedger M Riley J Leivo M Yeminy T Farnholtz
Violation of:	10 CFR 50 Appendix B 10 CFR 50 Appendix B Criterion III, Design Control
INPO aspect
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v • d • e

Finding - Cooper - IR 05000298/2018011

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

IR 05000298/2018011: 1 2 3 4

Finding List (Cooper) @ 2018Q2

CCA Matrix: 2018Q2

	Q	CCA	Title
05000298/FIN-2017011-01	2017Q3	P.2	Emergency Transformer Bus Failure due to Inadequate Inspection and Testing Activities
05000298/FIN-2017003-01	2017Q3	H.6	Failure to Ensure Suitability of Materials for the Reactor Building Northeast Fan Coil Unit
05000298/FIN-2017003-02	2017Q3	H.7	Failure to Account for Instrument Uncertainty in Safety-Related Ventilation Surveillance Procedures
05000298/FIN-2017003-03	2017Q3	P.2	Loss of Control Room Ventilation Due to Inadequate Post-Maintenance Testing Activities
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

Self-Identified List (Cooper)

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

[Cooper Findings full list]

05000298/FIN-2018011-04

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