05000298/FIN-2009005-17: Difference between revisions

Finding

Title

LICENSEE-IDENTIFIED Violation

Description

Technical Specification Limiting Condition for Operation 3.10.4 requires, in part, that to allow withdrawal of a single control rod with the reactor in Mode 4, all other control rods in a five by five array centered on the control rod being withdrawn are disarmed. Condition B.2.2 requires when a limiting condition for operation is not met with the affected control rod not insertable to immediately initiate actions to satisfy the requirements of this limiting condition for operation. Contrary to the above, on November 1, 2009, the licensee discovered that the control rods in the five by five array around a withdrawn control rod were not disarmed for over two hours without immediately taking the actions required by technical specification action statement B.2.2. This was documented in the licensees corrective action program by CR-CNS-2009-9138. Because the plant was shutdown at the time this performance deficiency occurred, the inspectors used Manual Chapter 0609, Appendix G, Shutdown Operations Significance Determination Process. Using Checklist 7 in Attachment 1, Shutdown Operations Significance Determination Process Phase 1 Operational Checklists For Both PWRs and BWRs, the inspectors determined that the finding had very low safety significance because it did not require quantitative assessment for a phase 2 or 3 analysis

17
Site:	Cooper
Report	IR 05000298/2009005 Section 4OA7
Date counted	Dec 31, 2009 (2009Q4)
Type:	NCV: Green
cornerstone	Mitigating Systems
Identified by:	Licensee-identified
Inspection Procedure:
Inspectors (proximate)	N Taylor P Elkmann D Stearns V Gaddy M Chambers E Uribe M Bloodgood D Reinert N Okonkwo M Vasquez
INPO aspect
'
v • d • e

Finding - Cooper - IR 05000298/2009005

2(5)3(3)4(4)5(17)6(0)7(2)8(0)10(1)11(0)12(0)301(0)401(0)402(0)403(0)404(0)501(0)

IR 05000298/2009005: 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

Finding List (Cooper) @ 2009Q4

CCA Matrix: 2009Q4

	Q	CCA	Title
05000298/FIN-2009002-01	2009Q1	P.3	Repeat Failure to Assess and Manage the Risk of Heavy Equipment Operations (Section 1R13)
05000298/FIN-2009002-05	2009Q1	H.11 H.12	Control Room Envelope Door Left Open Results in Loss of Safety Function (Section 4OA3)
05000298/FIN-2009002-04	2009Q1	H.2(a) H.6	Failure to Implement Procedural Requirements for Tracking Control Room Deficiencies (Section 4OA2)
05000298/FIN-2009002-03	2009Q1	H.2	Procedure Violation Results in Exceeding Allowed Injection Pressure (Section 1R18)
05000298/FIN-2009002-02	2009Q1		Incompatible Materials Installed in Diesel Fuel Oil System (Section 1R18)
05000298/FIN-2009003-02	2009Q2	P.2	Inadequate Freeze Protection Procedure Results in Loss of Condensate Storage Tank Vent Path
05000298/FIN-2009003-03	2009Q2	H.11 H.12	Inadequate Tagout Results in Draining of Turbine Equipment Cooling System
05000298/FIN-2009003-01	2009Q2	H.14	Failure to Adequately Monitor the Performance of the Diesel Generator Fuel Oil Transfer System
05000298/FIN-2009007-01	2009Q2	P.2	Failure to Follow Procedure Results in Inadequate Operability Determinations of Degraded Agastat Timer Relays
05000298/FIN-2009004-03	2009Q3		Willful Failure to Implement the Fitness for Duty Program
05000298/FIN-2009004-02	2009Q3	P.3	Incorrect Assumptions and Loss of Configuration Control in Internal Flooding Analysis
05000298/FIN-2009004-01	2009Q3	H.5	Failure to Follow Scaffold Procedure Threatens Fire Protection Equipment
05000298/FIN-2009005-11	2009Q4		Failure to Preclude Repetition of Loss of Shutdown Cooling
05000298/FIN-2009010-01	2009Q4		Adequacy of aging management for the torus
05000298/FIN-2009005-01	2009Q4	H.11 H.12	Failure to Follow Surveillance Procedure Causes Near Toxic Gas Release
05000298/FIN-2009005-13	2009Q4	H.2	Procedure Noncompliance Causes Fire in Heater Bay
05000298/FIN-2009005-12	2009Q4	H.11 H.12	Failure to Follow Procedure For Control of Material
05000298/FIN-2009005-10	2009Q4	P.4 P.1(b)	Failure to Correct Diesel Generator 2 Oil Leakage
05000298/FIN-2009005-09	2009Q4	H.11 H.12	Failure to Follow Radiation Work Permit Requirements in Two Instances
05000298/FIN-2009005-08	2009Q4	H.1 H.2(d)	Failure to Establish an Adequate Procedure to Ensure Constant Communications in a Locked High Radiation Area
05000298/FIN-2009005-07	2009Q4	H.11 H.12	Procedure Violation Results in Loss of Fuel Pool Cooling
05000298/FIN-2009005-06	2009Q4	H.11 H.12	Maintenance Error Results in Recirculation Pump Trip
05000298/FIN-2009005-05	2009Q4	H.7 H.11	Failure to Identify Foreign Material in the Reactor Core
05000298/FIN-2009005-04	2009Q4	H.8	Failure to Implement a Prescribed Risk Mitigating Action
05000298/FIN-2009005-03	2009Q4	H.7	Failure to Set Goals and Monitoring for the Diesel Generator Lubricating Oil System
05000298/FIN-2009005-02	2009Q4	H.7	Multiple Examples of a Failure to Follow Procedure For Extension Cord Configuration Control

Self-Identified List (Cooper)

	Q	Title
05000298/FIN-2009007-02	2009Q2	Licensee-Identified Violation
05000298/FIN-2009004-04	2009Q3	Licensee-Identified Violation
05000298/FIN-2009005-14	2009Q4	Licensee-Identified Violation
05000298/FIN-2009005-15	2009Q4	Licensee-Identified Violation
05000298/FIN-2009005-16	2009Q4	Licensee-Identified Violation
05000298/FIN-2009005-17	2009Q4	Licensee-Identified Violation

[Cooper Findings full list]

@@ Line 1: / Line 1: @@
 {{finding
-| title = Licensee-Identified Violation
+| title = LICENSEE-IDENTIFIED Violation
 | docket = 05000298
 | inspection report = IR 05000298/2009005

05000298/FIN-2009005-17: Difference between revisions

Revision as of 22:08, 29 May 2018

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05000298/FIN-2009005-17: Difference between revisions

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