05000261/FIN-2012003-04
From kanterella
Jump to navigation
Jump to search
Finding | |
|---|---|
| Title | Inaccurate Safety System Functional Failure Performance Indicator Submittal |
| Description | The inspectors identified a Severity Level (SL) IV NCV of 10 CFR 50.9(a), Completeness and Accuracy of Information, when the licensee inaccurately reported Safety System Functional Failure (SSFF) performance indicator data beginning with the 4th quarter of 2010. The licensee entered the issue into the CAP as NCR 539132. Corrective actions are still being evaluated. The inspectors determined the licensees failure to identify and document a SSFF was a performance deficiency. Specifically, Attachment 7 of REG-NGGC-009, NRC Performance Indicators and Monthly Operating Report Data, Rev. 11 requires documenting SSFFs for inclusion in the NRC performance indicator (PI) submittal. This resulted in a failure to submit complete and accurate PI data resulting from the investigation of LER 05000261/2011-001-00, Condition Prohibited by Technical Specifications When Non-Seismic System was Aligned to Refueling Water Storage Tank due to Regulatory Requirements . Due to the inadequate review of LER 05000261/2011-001-00, the licensee submitted inaccurate data for the SSFF PI beginning in the 4th quarter of 2010. If accurate data had been provided the SSFF PI would have transitioned from green to white in the 4th quarter of 2010. The finding was more than minor because it impacted the ability of the NRC to perform its regulatory oversight function. The finding was determined to be a SL IV violation using the examples in the Enforcement Policy, where a licensee submits inaccurate or incomplete PI data to the NRC that would have caused a PI to change from green to white. No cross-cutting aspect was assign due to traditional enforcement violations are not screened for cross-cutting aspects. |
| Site: | Robinson  |
|---|---|
| Report | IR 05000261/2012003 Section 4OA1 |
| Date counted | Jun 30, 2012 (2012Q2) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71151 |
| Inspectors (proximate) | A Sengupta C Scott D Lanyi G Laska J Hickey M Speck R Musser W Loo |
| INPO aspect | |
| ' | |
Finding - Robinson - IR 05000261/2012003 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Finding List (Robinson) @ 2012Q2
Self-Identified List (Robinson)
| |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||