05000219/FIN-2015001-03
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Finding | |
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| Title | Incomplete 50.72 and 50.73 Reports Associated with Secondary Containment Integrity |
| Description | The inspectors identified a Severity Level IV NCV of 10 CFR 50.9(a) in that Exelon did not provide complete information in reports submitted per 10 CFR 50.72 and 10 CFR 50.73. Specifically, a licensee event report (LER) submitted on November 18, 2014, did not discuss a separate, partially opened secondary containment door that was discovered during the same time frame, which could have prevented the fulfillment of the safety function of secondary containment, and therefore was required to be discussed in the original LER. Exelon entered this issue into their corrective action program as IR 2440641. Planned corrective actions include revising the original LER to add a discussion of the partially opened secondary containment door. The inspectors determined that not providing a complete report in accordance with 10 CFR 50.9(a) is a performance deficiency that was reasonably within Exelons ability to foresee and correct and should have been prevented. Because the issue had the potential to affect the NRCs ability to perform its regulatory oversight function, the inspectors evaluated this performance deficiency in accordance with the traditional enforcement process. In accordance with Section 2.2.2.d of the NRC Enforcement Policy, the inspectors determined that the performance deficiency identified with the reporting aspect of the event is a Severity Level IV violation because it is of more than minor concern with relatively inappreciable potential safety significance and is related to findings that were determined to be more than minor issues. In accordance with IMC 0612, Appendix B, this issue was not assigned a cross-cutting aspect. |
| Site: | Oyster Creek |
|---|---|
| Report | IR 05000219/2015001 Section 4OA3 |
| Date counted | Mar 31, 2015 (2015Q1) |
| Type: | TEV: Severity level IV |
| cornerstone | Barrier Integrity |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71153 |
| Inspectors (proximate) | S Kennedy T O'Hara A Patel B Bollinger E Andrews E Burket J Kulp J Patel M Orr N Floyd P Kaufman |
| Violation of: | 10 CFR 50.9 10 CFR 50.72 10 CFR 50.73 |
| INPO aspect | |
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Finding - Oyster Creek - IR 05000219/2015001 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Oyster Creek) @ 2015Q1
Self-Identified List (Oyster Creek)
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