EA-11-024 · CAL · Issued 2011-06-10 · Reactor Licensees
Action
EA Number
EA-11-024
Licensee
NOV (White)
Category
Reactor Licensees
Action type
CAL
Date issued
2011-06-10
Description
On June 10, 2011, the NRC issued a violation of 10 CFR 50, Appendix B, Criterion XVI and Criterion V, associated with a White Significance Determination Process finding involving the failure to establish measures to assure a condition adverse to quality was corrected and ensure the activities affecting quality were prescribed by documented procedures appropriate to the circumstances. Specifically, Violation 05000298/2008008-1, dated June 13, 2008, identified a condition adverse to quality in that two procedures would not work as written. While correcting that violation, the licensee failed to perform sufficient evaluation of the circuits to identify and correct a problem with three motor-operated valves needed to establish core cooling. Failure to correct the condition adverse to quality resulted in inadequate procedures in that they contained steps that were inappropriate to the circumstances because they would not work as written to reposition the three motor-operated valves.