05000298/FIN-2014003-02
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Finding | |
|---|---|
| Title | Failure to Report Conditions Prohibited by Technical Specifications |
| Description | Inspectors identified a Severity Level IV non-cited violation of 10 CFR 50.73, Licensee Event Report, associated with the licensees failure to submit a licensee event report within 60 days following discovery of an event meeting the reportability criteria. Specifically, a condition prohibited by technical specifications existed for trip and throttle valve RCIC-MOV-14 for a period of time longer than the allowed outage time. This does not represent an immediate safety concern because this issue is only associated with reporting requirements. The licensee entered this deficiency into their corrective action program for resolution as Condition Reports CR-CNS-2014-03387 and CR-CNS-2014-03457. The licensees failure to submit a licensee event report within 60 days following discovery of an event meeting the reportability criteria was a performance deficiency. Because this performance deficiency had the potential to impact the NRCs ability to perform its regulatory function, inspectors evaluated the performance deficiency using traditional enforcement. The violation was evaluated using Section 2.3.11 of the NRC Enforcement Policy, because the failure to submit a required licensee event report may impact the ability of the NRC to perform its regulatory oversight function. In accordance with Section 6.9, Example 9, of the NRC Enforcement Policy, this violation was determined to be a Severity Level IV non-cited violation. Inspectors determined that a cross-cutting aspect was not applicable to this performance deficiency because the failure to make a required report was strictly associated with a traditional enforcement violation |
| Site: | Cooper  |
|---|---|
| Report | IR 05000298/2014003 Section 1R12 |
| Date counted | Jun 30, 2014 (2014Q2) |
| Type: | TEV: Severity level IV |
| cornerstone | Other |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71111.12 |
| Inspectors (proximate) | C Alldredge C Henderson C Norton D Allen J Drake J Josey M Keefe P Elkmann P Hernandez |
| Violation of: | 10 CFR 50.73 Technical Specification |
| INPO aspect | |
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Finding - Cooper - IR 05000298/2014003 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Cooper) @ 2014Q2
Self-Identified List (Cooper)
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