05000498/FIN-2010006-01
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Finding | |
|---|---|
| Title | Licensee-Identified Violation |
| Description | The following violation of very low safety significance (Green) was identified by the licensee and is a violation of NRC requirements which meets the criteria of the NRC Enforcement Policy, for being dispositioned as an NCV. Title 10 of the Code of Federal Regulations Part 50, Appendix B, Criterion XVI, states, in part, that conditions adverse to quality shall be promptly identified and corrected. Contrary to this, the licensee failed to promptly identify and correct two examples of conditions adverse to quality. Specifically, (1) between June 18, 2004, and August 20, 2010, the licensee identified that check valve SD-003A was degraded and leaking past its seat, and (2) between February 1, 2007, and August 20, 2010, four of six hold-down bolts for the standby diesel generator 13 turbocharger were degraded in that two were loose and two were sheared, but the licensee failed to promptly correct these conditions. These issues were entered into the licensees corrective action program as Condition Report 10-15962. These two examples of a finding were evaluated using the Phase 1 worksheet in Inspection Manual Chapter 0609, \"Significance Determination Process,\" and determined the finding to have very low safety significance because the two examples were design or qualification deficiencies confirmed not to result in loss of operability or functionality |
| Site: | South Texas  |
|---|---|
| Report | IR 05000498/2010006 Section 4OA7 |
| Date counted | Sep 30, 2010 (2010Q3) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | Licensee-identified |
| Inspection Procedure: | |
| Inspectors (proximate) | B Tharakan M Hay D Proulx I Anchondo P Jayroe M Williams |
| INPO aspect | |
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Finding - South Texas - IR 05000498/2010006 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (South Texas) @ 2010Q3
Self-Identified List (South Texas)
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