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 |
| 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 |
| ' | |
Finding - Cooper - IR 05000298/2018003 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Cooper) @ 2018Q3
Self-Identified List (Cooper)
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