05000361/FIN-2009004-04
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Finding | |
|---|---|
| Title | Failure to Notify the NRC within Required Timeframe |
| Description | A self-revealing noncited violation of 10 CFR 50.72 was identified for the failure to notify the NRC in the time required after computer engineering personnel discovered an event requiring an eight hour notification. Specifically, on July 13, 2009, Nuclear Regulatory Affairs personnel failed to notify the NRC, within 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> after the discovery of a loss of the ability to activate 10 Community Alert Sirens located on the Camp Pendleton Marine Corp Base. The NRC was notified of the loss of the ability to activate the Community Alert Sirens, approximately 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> late, on July 14, 2009. This finding was entered in the licensee\'s corrective action program as Nuclear Notification NN 200501125. The failure to notify the NRC of an event in the time required by 10 CFR 50.72 was a performance deficiency. The finding was determined to be applicable to traditional enforcement because the NRCs ability to perform its regulatory function was potentially impacted by the licensees failure to report the event. The finding is associated with the emergency preparedness cornerstone. The finding was determined to be a Severity Level IV violation in accordance with Section D of Supplement I of the NRC Enforcement Policy. The finding is not suitable for evaluation using the significance determination process, but has been reviewed by NRC management and is determined to be a finding of very low safety significance. The finding has a crosscutting aspect in the area of problem identification and resolution associated with corrective action program because computer engineering personnel failed implement the corrective action program at an appropriate threshold for identified issues P.1(a) |
| Site: | San Onofre  |
|---|---|
| Report | IR 05000361/2009004 Section 4OA3 |
| Date counted | Sep 30, 2009 (2009Q3) |
| Type: | TEV: Severity level IV |
| cornerstone | Emergency Prep |
| Identified by: | Self-revealing |
| Inspection Procedure: | IP 71153 |
| Inspectors (proximate) | M Haire N O'Keefe R Kellar A Allen G Warnick J Reynoso |
| CCA | P.1, Identification |
| INPO aspect | PI.1 |
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Finding - San Onofre - IR 05000361/2009004 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (San Onofre) @ 2009Q3
Self-Identified List (San Onofre)
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