05000277/FIN-2009005-04
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Finding | |
|---|---|
| Title | Licensee-Identified Violation |
| Description | The Reload 16, Cycle 17, Revision 4, mid-cycle Core Operating Limits Report (COLR)was prepared and approved between November 21 and 26, 2008. This COLR revision was issued for implementation on March 12, 2009, and was submitted to the NRC by a letter from P. B. Cowan to the U.S. NRC, Issuance of Proprietary and Non-Proprietary COLRs, dated October 1,2009. TS 5.6.5.d, COLR, states, in part, the COLR, including any mid-cycle revisions or supplements, shall be provided upon issuance for each reload cycle to the NRC. Contrary to the above, between its issuance on March 12,2009, and its submittal on October 1,2009, the Reload 16, Cycle 17, Revision4, mid-cycle COLR was not provided in a timely manner to the NRC nor upon its issuance. This issue was documented in the CAP as IR 970608. Traditional enforcement applies since this was a violation that potentially impeded or impacted the regulatory process. This was considered a non-cited Severity Level IV violation since the untimely submittal did not have a material impact on licensed activities |
| Site: | Peach Bottom  |
|---|---|
| Report | IR 05000277/2009005 Section 4OA7 |
| Date counted | Dec 31, 2009 (2009Q4) |
| Type: | TEV: Severity level IV |
| cornerstone | Mitigating Systems |
| Identified by: | Licensee-identified |
| Inspection Procedure: | |
| Inspectors (proximate) | P Krohn G Johnson S Mccarver A Rosebrook R Nimitz F Bower A Ziedonis J Tomlinson |
| INPO aspect | |
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Finding - Peach Bottom - IR 05000277/2009005 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Peach Bottom) @ 2009Q4
Self-Identified List (Peach Bottom)
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