05000335/FIN-2010004-04: Difference between revisions

Finding

Title

Licensee-Identified Violation

Description

10 CFR 50.73, Licensee Event Report System, requires, in part that holders of operating licenses shall submit a Licensee Event Report (LER) within 60 days after discovery of any event such as those described in sections (a)(2)(i)(B), operation prohibited by technical specifications (TS) and (a)(2)(v)(D), a condition that could have prevented the fulfillment a system safety function to mitigate the consequences of an accident. Contrary to this requirement, the licensees discovery of the Unit 1 Shield Building Ventilation System not meeting TS and not being able to fulfill its safety function was not reported within 60 days. The licensee submitted LER 2010- 004-00 on July 16, 2010, exceeding the within 60 day requirement. The inspectors reviewed the issue in accordance with Inspection Manual Chapter 0612 and the NRC Enforcement Manual and determined that traditional enforcement was applicable to the issue because the NRCs regulatory ability was affected. Specifically, the NRC relies on the licensee to identify and report conditions or events meeting the criteria specified in the regulations to perform its regulatory function. The finding was reviewed by NRC management and because the violation was determined to be of very low safety significance, was not repetitive or willful, and was entered into the CAP as condition report 2010-16023, this violation is being treated as a NCV consistent with the NRC Enforcement Policy.

04
Site:	Saint Lucie
Report	IR 05000335/2010004 Section 4OA7
Date counted	Sep 30, 2010 (2010Q3)
Type:	NCV: Green
cornerstone	Mitigating Systems
Identified by:	Licensee-identified
Inspection Procedure:
Inspectors (proximate)	R Taylor G Kuzo T Hoeg S Sanchez D Rich M Coursey R Patterson A Sengupta W Deschaine C Dykes
INPO aspect
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v • d • e

Finding - Saint Lucie - IR 05000335/2010004

2(5)3(3)4(6)5(3)6(1)7(0)9(1)201(1)404(0)405(2)501(0)503(0)402(0)

IR 05000335/2010004: 1 2 3 4 5 6

Finding List (Saint Lucie) @ 2010Q3

CCA Matrix: 2010Q3

	Q	CCA	Title
05000335/FIN-2009404-01	2009Q4		Security
05000335/FIN-2009005-01	2009Q4	H.7	Inadequate Safety-Related Maintenance Procedure to Properly Align the 2B2 Reactor Coolant Pump/Motor Shaft Coupling Assemblies
05000335/FIN-2010002-02	2010Q1	H.7	Inadequate Procedure for Main Steam Isolation Valve Testing
05000335/FIN-2010006-01	2010Q1	H.5	Failure to promptly correct a condition adverse to quality associated with degraded intake cooling water pump discharge check valves
05000335/FIN-2010002-01	2010Q1	P.2	Untimely Corrective Actions for 2A1 EDG Immersion Heaters
05000335/FIN-2010003-01	2010Q2	H.7	Inadequate Operations Procedure Results in Loss of 1B 125 v DC Bus
05000335/FIN-2010003-02	2010Q2	P.3	Untimely Corrective Actions to Resolve Seat Leakage of Containment Spray Valves 2-MV-07-3/4
05000335/FIN-2010003-03	2010Q2	P.3	Failure to Take Timely and Effective Corrective Actions to Prevent RCS Pressure Boundary Leakage through the RCP Seal Lines
05000335/FIN-2010009-01	2010Q3	H.8	Failure to adequately monitor performance of the 2b EDG and 1C AFW pump as required by 10 CFR 50.65
05000335/FIN-2010004-01	2010Q3	P.1 P.1(a)	Failure to Properly Identify and Correct a Condition Adverse to Quality
05000335/FIN-2010004-03	2010Q3		Inadequate Procedure for Restoration of Non-Essential CCW Flow Following SIAS
05000335/FIN-2010004-02	2010Q3	P.2	Inadequate Procedure for Installation of PZ Safety Valves

Self-Identified List (Saint Lucie)

	Q	Title
05000335/FIN-2010002-03	2010Q1	Licensee-Identified Violation
05000335/FIN-2010002-04	2010Q1	Licensee-Identified Violation
05000335/FIN-2010002-05	2010Q1	Licensee-Identified Violation
05000335/FIN-2010004-04	2010Q3	Licensee-Identified Violation
05000335/FIN-2010004-05	2010Q3	Licensee-Identified Violation
05000335/FIN-2010004-06	2010Q3	Licensee-Identified Violation

[Saint Lucie Findings full list]

@@ Line 1: / Line 1: @@
 {{finding
-| title = LICENSEE-IDENTIFIED Violation
+| title = Licensee-Identified Violation
 | docket = 05000335, 05000389
 | inspection report = IR 05000335/2010004

05000335/FIN-2010004-04: Difference between revisions

Latest revision as of 10:40, 30 May 2018

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05000335/FIN-2010004-04: Difference between revisions

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