05000498/FIN-2013007-08
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Finding | |
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| Title | Licensee-Identified Violation |
| Description | Title 10 CFR Part 50, Appendix B, Criterion V, Instructions, Procedures, and Drawings, requires, in part, Activities affecting quality shall be prescribed by procedures of a type appropriate to the circumstances and shall be accomplished in accordance with these procedures. Contrary to the above, on January 22, 2014, an activity affecting quality was not accomplished in accordance with procedures. Specifically, the licensee failed to follow Procedure 0PGP03-ZX- 0002A, Condition Report Process Implementation, Revision 1, step 4.4 to ensure that a prompt operability determination was completed on two reactor containment fan coolers with backdraft dampers found approximately 50 percent open. The finding was determined to be of very low safety significance because the safety function was never lost and was determined to be operable but degraded. The licensee entered this issue in their corrective action program as Condition Reports 14-1102, 14-1106, and 14-2726. |
| Site: | South Texas  |
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| Report | IR 05000498/2013007 Section 4OA7 |
| Date counted | Mar 31, 2014 (2014Q1) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | Licensee-identified |
| Inspection Procedure: | |
| Inspectors (proximate) | N Okonkwo S Kobylarz T Farnholtz T Skaggs Ryan C Cowdrey G Replogle J Dixon J Zudans |
| Violation of: | 10 CFR 50 Appendix B Criterion V |
| INPO aspect | |
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Finding - South Texas - IR 05000498/2013007 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (South Texas) @ 2014Q1
Self-Identified List (South Texas)
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