05000263/FIN-2009005-02: Difference between revisions

Finding

Title

Failure to Make Required Eight Hour Event Report per 10CFR50.72(b)(3)(v)

Description

A Severity Level IV NCV of 10 CFR 50.72(b)(3)(v)(C) was identified by the inspectors for the failure of the licensee to make an eight hour notification to the NRC for a condition that, at the time of discovery, could have prevented the fulfillment of the SBGT system safety function. The licensee entered this issue into their corrective action program as CAP 01210817. The inspectors determined that the contributing cause that provided the most insight into the performance deficiency affected the cross-cutting area of Problem Identification and Resolution, having corrective action program components, and involving aspects associated with properly classifying and evaluating for reportability conditions adverse to quality. P.1(c) The inspectors determined that the issue was a performance deficiency because it was the result of the failure to meet a requirement, and the cause was reasonably within the licensees ability to foresee and correct, and should have been prevented. The inspectors determined that the performance deficiency was more than minor and a finding because the failure to report the condition that could have prevented the fulfillment of the SBGT system safety function affected the NRCs ability to perform its regulatory function. Because violations of 10 CFR 50.72 are considered to be violations that potentially impede or impact the regulatory process, they are dispositioned using the traditional enforcement process instead of the SDP. Per NRC Enforcement Policy, Supplement I, Example D.4, a failure to make a required Licensee Event Report is categorized as a Severity Level IV violation. The inspectors considered the failure to make a required 50.72 report to meet the intent of this example. Because the violation was not repetitive or willful, and it was entered into the licensees corrective action program, this violation is being treated as a Severity Level IV NCV, consistent with Section VI.A.1 of the NRC Enforcement Policy. (Section 1R13

02
Site:	Monticello
Report	IR 05000263/2009005 Section 1R13
Date counted	Dec 31, 2009 (2009Q4)
Type:	TEV: Severity level IV
cornerstone	Barrier Integrity
Identified by:	NRC identified
Inspection Procedure:	IP 71111.13
Inspectors (proximate)	P Smagacz J Corujo-Sandin K Riemer D Reeser M Garza S Thomas M Bielby L Haeg P Zurawski T Go J Bozga
CCA	P.2, Evaluation
INPO aspect	PI.2
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v • d • e

Finding - Monticello - IR 05000263/2009005

1(0)2(4)3(3)4(6)5(7)6(3)7(7)8(2)9(0)201(1)301(0)402(0)403(0)404(1)405(0)501(0)502(0)

IR 05000263/2009005: 1 2 3 4 5 6 7

Finding List (Monticello) @ 2009Q4

CCA Matrix: 2009Q4

	Q	CCA	Title
05000263/FIN-2009008-01	2009Q1	H.8	Failure to Notify the NRC of a Permanent Illness or Disability of a Licensed Operator
05000263/FIN-2009008-02	2009Q1	H.8	Failure to Provide Complete Information to the NRC which Impacted a Licensing Decision. (Section 1R11)
05000263/FIN-2009002-02	2009Q1	H.2	Failure to Adequately Evaluate Temporary Changes to RCIC Surveillance Procedures Prior to Implementation
05000263/FIN-2009002-01	2009Q1	H.14	Use of Non-Quality Documents in the Absence of Approved Procedures to Modify the Normal Operation of IRM 11 and IRM 18
05000263/FIN-2010008-01	2009Q2		Potential concern with the one-time inspection program related to butt welds
05000263/FIN-2009006-02	2009Q2		Potential Failure to Follow Procedures
05000263/FIN-2009006-01	2009Q2		One-Time Inspection Program Implementation
05000263/FIN-2009006-03	2009Q2		Adequacy of the One-Time Inspection Program
05000263/FIN-2009003-01	2009Q2	H.8	Failure to Comply with Technical Specification and RWP Requirements during Work in a Locked High Radiation Area
05000263/FIN-2009004-02	2009Q3	H.14	Failure to Appropriately Implement TS 3.6.4.3
05000263/FIN-2009004-01	2009Q3		Preconditioning of Safety Related Pressure Switches During Surveillance Testing
05000263/FIN-2009201-01	2009Q4	P.2	Security
05000263/FIN-2009005-02	2009Q4	P.2	Failure to Make Required Eight Hour Event Report per 10CFR50.72(b)(3)(v)
05000263/FIN-2009005-01	2009Q4	P.1 P.1(a)	Inadequate Maintenance Procedure for A SBGT System
05000263/FIN-2009007-07	2009Q4		Pipe Support Design Deficiencies
05000263/FIN-2009007-04	2009Q4		Inadequate Testing for MCC Contactors
05000263/FIN-2009007-03	2009Q4		Failure to Adquately Evaluate Minimum Voltage Available at Safety-Related Electrical Components
05000263/FIN-2009007-02	2009Q4	P.2	ESW Piping Supports Did Not Meet Seismic Category 1 Design Basis Requirements
05000263/FIN-2009007-01	2009Q4		Calculation Errors Associated With the Pneumatic Pressure Requirements for the Inboard MSIVs
05000263/FIN-2009007-06	2009Q4		Inadequate Tornado Missile Protection for the EDG System Components
05000263/FIN-2009005-03	2009Q4		MSPI Basis Document does not Reflect Current Plant Configuration for RHRSW
05000263/FIN-2009007-05	2009Q4		EDG Fuel Oil Supply System Design does not meet the single failure criteria

Self-Identified List (Monticello)

	Q	Title
05000263/FIN-2009002-03	2009Q1	Licensee-Identified Violation
05000263/FIN-2009002-04	2009Q1	Licensee-Identified Violation
05000263/FIN-2009003-02	2009Q2	Licensee-Identified Violation
05000263/FIN-2009003-03	2009Q2	Licensee-Identified Violation
05000263/FIN-2009004-03	2009Q3	Licensee-Identified Violation
05000263/FIN-2009004-04	2009Q3	Licensee-Identified Violation
05000263/FIN-2009004-05	2009Q3	Licensee-Identified Violation
05000263/FIN-2009404-01	2009Q4	Security
05000263/FIN-2009005-04	2009Q4	Licensee-Identified Violation
05000263/FIN-2009005-05	2009Q4	Licensee-Identified Violation
05000263/FIN-2009005-06	2009Q4	Licensee-Identified Violation
05000263/FIN-2009005-07	2009Q4	Licensee-Identified Violation

[Monticello Findings full list]

@@ Line 13: / Line 13: @@
 | identified by = NRC
 | Inspection procedure = IP 71111.13
-| Inspector = P Smagacz, J Corujo,-Sandin K, Riemer D, Reeser M, Garza S, Thomas M, Bielby L, Haeg P, Zurawski T, Go J, Bozg
+| Inspector = P Smagacz, J Corujo-Sandin, K Riemer, D Reeser, M Garza, S Thomas, M Bielby, L Haeg, P Zurawski, T Go, J Bozga
 | CCA = P.2
 | INPO aspect = PI.2

05000263/FIN-2009005-02: Difference between revisions

Latest revision as of 20:38, 20 February 2018

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05000263/FIN-2009005-02: Difference between revisions

Latest revision as of 20:38, 20 February 2018

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