05000456/FIN-2013005-03
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Finding | |
|---|---|
| Title | Failure to Submit Report Required by 10 cfr 50.72(b)(3)(xiii) |
| Description | The inspectors identified a Severity Level IV NCV of 10 CFR 50.72(b)(3)(xiii) when licensee personnel failed to submit a report required by 10 CFR 50.72 for a loss of emergency assessment capability when an unplanned degradation was identified associated with the Technical Support Center (TSC) ventilation filtered make-up train. Specifically, the discharge damper for the TSC ventilation filtered make-up fan was found unexpectedly closed, which adversely impacted the ability to supply filtered air to the TSC absent implementation of compensatory actions. Corrective actions included making the required Event Report on January 14, 2014. The licensee entered this issue into their CAP as IR 1598598, Wording Differences Between NUREG-1022 and Reportability Manual, and IR 1608133, ENS [Event Notification System] Call Made Due to TSC Ventilation Impact in October 2013. The inspectors determined that this issue had the potential to impact the regulatory process based, in part, on the generic communications input that 10 CFR 50.72 reports serve. Since the issue impacted the regulatory process, it was dispositioned through the traditional enforcement process. The inspectors determined that this issue was a Severity Level IV violation based upon Example 6.d.9 in the NRC Enforcement Policy. Example 6.d.9 specifically stated, The licensee fails to make a report requirement by 10 CFR 50.72 or 10 CFR 50.73. Because a more-than-minor Reactor Oversight Process finding was not identified, there was no cross-cutting aspect associated with this violation. (Section 4OA2.2b) |
| Site: | Braidwood  |
|---|---|
| Report | IR 05000456/2013005 Section 4OA2 |
| Date counted | Dec 31, 2013 (2013Q4) |
| Type: | TEV: Severity level IV |
| cornerstone | Emergency Prep |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71152 |
| Inspectors (proximate) | A Garmoe E Duncan J Benjamin J Corujo Sandin J Laughlin J Neurauter J Steffes M Perry N Feliz Adorno R Ng T Go |
| Violation of: | 10 CFR 50.72(b)(3)(xiii), Loss of Emergency Preparedness 10 CFR 50.72 Technical Specification |
| INPO aspect | |
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Finding - Braidwood - IR 05000456/2013005 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Braidwood) @ 2013Q4
Self-Identified List (Braidwood)
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