05000445/FIN-2012003-04
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Finding | |
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| Title | Failure to Take Corrective Actions for Safety Chiller Trips |
| Description | The inspectors identified a non-cited violation of 10 CFR Part 50, Appendix B, Criterion XVI, for the failure to identify and correct a condition adverse to quality. Specifically, safety chiller 2-06 tripped twice, but the licensee failed to develop corrective actions or provide any justification for not taking corrective actions. The licensee entered the finding into the corrective action program as Condition Report CR-2012-006136. The licensees failure to identify and correct a condition adverse to quality related to two safety chiller trips was a performance deficiency. The finding was more than minor because it was associated with the equipment performance attribute of the mitigating systems cornerstone and adversely affected the cornerstone objective to ensure the availability of systems that respond to initiating events to prevent undesirable consequences. Specifically, the safety chillers are unavailable while they are tripped. Using NRC Manual Chapter 0609, Significance Determination Process, Attachment 4, Phase 1 - Initial Screening and Characterization of Findings, the finding was determined to be of very low safety significance because it was not a design or qualification deficiency, was not a loss of system safety function, was not an actual loss of safety function of a single train for greater than its technical specification allowed outage time, and did not screen as potentially risk significant due to a seismic, flooding, or severe weather initiating event. The finding has a problem identification and resolution cross-cutting aspect associated with the corrective action program because the licensee failed to thoroughly evaluate the problem such that the resolution addresses the cause. |
| Site: | Comanche Peak  |
|---|---|
| Report | IR 05000445/2012003 Section 4OA2 |
| Date counted | Sep 30, 2012 (2012Q3) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71152 |
| Inspectors (proximate) | W Walker W Sifre D Proulx J Kramer N Okonkwo J Dykert S Achen |
| CCA | P.2, Evaluation |
| INPO aspect | PI.2 |
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Finding - Comanche Peak - IR 05000445/2012003 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Comanche Peak) @ 2012Q3
Self-Identified List (Comanche Peak)
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