05000298/FIN-2011006-02
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Finding | |
|---|---|
| Title | Failure to Report Conditions Prohibited by Technical Specifications and Safety System Functional Failures |
| Description | The inspectors identified a noncited violation of 10 CFR 50.73, Licensee Event Report System, associated with the licensees failure to submit a licensee event report within 60 days following discovery of an event meeting the reportability criteria as specified. Specifically, a condition prohibited by technical specifications occurred when a zurn strainer failure rendered the service water system inoperable for longer than the action statement and would have prevented fulfillment of a safety function. The licensee entered the finding into the corrective action program as Condition Report 2011-06778. The inspectors reviewed this issue in accordance with NRC Inspection Manual Chapter 0612 and the NRC Enforcement Manual. Through this review, the inspectors determined that traditional enforcement was applicable to this issue because the NRC\'s regulatory ability was affected. Specifically, the NRC relies on the licensees to identify and report conditions or events meeting the criteria specified in regulations in order to perform its regulatory function; and when this is not done, the regulatory function is impacted. The inspectors determined that this finding was not suitable for evaluation using the significance determination process, and as such, was evaluated in accordance with the NRC Enforcement Policy. The finding was a violation determined to be of very low safety significance, was not repetitive or willful, and was entered into the corrective action program. Therefore, this violation is being treated as a Severity Level IV noncited violation consistent with the NRC Enforcement Policy. This finding had a crosscutting aspect in the area of problem identification and resolution associated with the corrective action component, in that, the licensee failed to appropriately and thoroughly evaluate for reportability aspects all factors associated with the equipment failure. |
| Site: | Cooper  |
|---|---|
| Report | IR 05000298/2011006 Section 4OA2 |
| Date counted | Jun 30, 2011 (2011Q2) |
| Type: | TEV: Severity level IV |
| cornerstone | Miscellaneous |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71152 |
| Inspectors (proximate) | D Powers I Anchondo J Josey N Okonkwo |
| CCA | P.2, Evaluation |
| INPO aspect | PI.2 |
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Finding - Cooper - IR 05000298/2011006 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Cooper) @ 2011Q2
Self-Identified List (Cooper)
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