05000416/FIN-2011006-02
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Finding | |
|---|---|
| Title | Failure to Report a Condition Prohibited by Technical Specifications |
| Description | The team identified a Severity Level IV noncited violation of 10 CFR 50.73, Licensee Event Report System, associated with the licensee\'s failure to submit a licensee event report within 60 days following discovery of an event meeting the reporting criteria as specified. Specifically, the licensee was not meeting the technical specification surveillance requirement for venting the reactor core cooling isolation system and subsequently the system was inoperable in excess of the allowed outage time which constituted a condition prohibited by technical specifications. The licensee entered this condition into their corrective action program as condition report CR-GGN- 2011-8890. This finding affects the mitigating systems cornerstone and is greater than minor because the NRC relies on licensees to identify and report conditions or events meeting the criteria specified in the regulations in order to perform its regulatory function. Because this issue affected the NRC\'s ability to perform its regulatory function, it was evaluated with the traditional enforcement process. Consistent with the guidance in Section 6.9 of the Enforcement Policy, this finding was determined to be a Severity Level IV noncited violation. This finding has no crosscutting aspect, as it is not indicative of current performance. |
| Site: | Grand Gulf  |
|---|---|
| Report | IR 05000416/2011006 Section 4OA2 |
| Date counted | Dec 31, 2011 (2011Q4) |
| Type: | TEV: Severity level IV |
| cornerstone | Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71152 |
| Inspectors (proximate) | R Deese R Alexander B Rice J Watkins J Dykert C Speer |
| INPO aspect | |
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Finding - Grand Gulf - IR 05000416/2011006 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Grand Gulf) @ 2011Q4
Self-Identified List (Grand Gulf)
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