05000390/FIN-2016002-03
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Finding | |
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| Title | Untimely 10 CFR 50.73 Notification of an Inoperable Charging Pump |
| Description | The NRC identified a Severity Level (SL) IV non-cited violation (NCV) of 10 Code of Federal Regulations (CFR) 50.73(a)(2)(i)(B) for the licensee's failure to notify the NRC that the technical specification (TS) limiting condition for operation (LCO) 3.5.2 required action and completion time were not met when the 1B-B centrifugal charging pump (CCP) was inoperable due to an inoperable room cooler. Subsequently, the licensee submitted LER 2016-006-00 for this event on June 30, 2016. This issue was placed in the licensees corrective action program (CAP) as CR 1165380. Since the failure to submit an event report within the time requirements may impact the ability of the NRC to perform its regulatory oversight function, this performance deficiency was dispositioned under traditional enforcement and the violation was assessed using Section 2.2.4 of the NRCs Enforcement Policy. Using the example listed in Section 6.9.d.9, A licensee fails to make report required by 10 CFR 50.73, the issue was determined to be a SL IV violation. In accordance with IMC 0612, Power Reactor Inspection Reports, dated May 6, 2016, traditional enforcement violations are not assessed for cross-cutting aspects. |
| Site: | Watts Bar  |
|---|---|
| Report | IR 05000390/2016002 Section 1R15 |
| Date counted | Jun 30, 2016 (2016Q2) |
| Type: | TEV: Severity level IV |
| cornerstone | Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71111.15 |
| Inspectors (proximate) | A Blamey A Lerch C Young D Dumbacher D Jones G Callaway J Eargle J Hamman J Jandovitz J Nadel L Micewski N. Pitoniak R Fanner S Sanchez |
| Violation of: | 10 CFR 50.73(a)(2)(i)(B), Prohibited by Technical Specifications Technical Specification |
| INPO aspect | |
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Finding - Watts Bar - IR 05000390/2016002 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Watts Bar) @ 2016Q2
Self-Identified List (Watts Bar)
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