05000353/FIN-2012008-02
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Finding | |
|---|---|
| Title | Violation of TS 3.5.1 and 3.0.3 |
| Description | The inspectors determined that the failure to revise LER 05000353/2011-003-00 within 60 days of July 21, 2011, to include the violations of TS 3.5.1 and 3.0.3 in accordance with 10 CFR Part 50.73 was a performance deficiency that was reasonably within Exelons ability to foresee and correct, and should have been prevented. Because the issue impacted the regulatory process, in that a violation of Technical Specifications was not reported to the NRC within the required timeframe and the NRCs opportunity to review the matter in its entirety was delayed, the inspectors evaluated this performance deficiency in accordance with the traditional enforcement process. Using example 6.9.d.9 from the NRC Enforcement Policy, the inspectors determined that the performance deficiency was a SL-IV violation, because Exelon personnel failed to make a report required by 10 CFR Part 50.73 when information that the report was required had been reasonably within their ability to have identified. The significance of the associated performance deficiency was screened against the ROP per the guidance of IMC 0612, Appendix B, and the inspectors determined it to be minor because it was not similar to Appendix E examples, was not a precursor to a significant event, did not cause a PI to exceed a threshold, did not adversely affect cornerstone objectives, and if left uncorrected would not have lead to a more significant safety concern. As such, no ROP finding was identified and no crosscutting aspect was assigned. |
| Site: | Limerick  |
|---|---|
| Report | IR 05000353/2012008 Section 4OA4 |
| Date counted | Jun 30, 2012 (2012Q2) |
| Type: | Violation: Severity level Enforcement Discretion |
| cornerstone | Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 95001 |
| Inspectors (proximate) | P Finney D Roberts E Bonney |
| Violation of: | 10 CFR 50.73 Technical Specification |
| INPO aspect | |
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Finding - Limerick - IR 05000353/2012008 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Limerick) @ 2012Q2
Self-Identified List (Limerick)
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