05000263/FIN-2010005-03: Difference between revisions

Finding

Title

LICENSEE-IDENTIFIED Violation

Description

Title 10 CFR 50.72(b)(3)(v) requires, in part, that the licensee shall notify the NRC as soon as practical, and in all cases within eight hours, of the occurrence of any condition that at the time of discovery could have prevented the fulfillment of the safety function of systems that are needed to: shut down the reactor and maintain it in a safe shutdown condition, and mitigate the consequences of an accident. Contrary to this requirement, the licensee failed to report to the NRC on November 5, 2010, the inoperability of all four average power range monitors (APRMs); a condition applicable to 10 CFR 50.72(b)(3)(v), within eight hours. Specifically, because the APRMs provide the reactor protection system with scram safety functions, the inoperability of all APRMs resulted in a condition that could have prevented the fulfillment of specific reactor protection system safety functions. Per NRC Enforcement Policy, Section 6.9.d.9, the failure to make a report required by 10 CFR 50.72 is categorized as a Severity Level IV violation. Because this violation was not repetitive or willful, and it was entered into the licensees corrective action program as CAP 01257379, this violation is being treated as a Severity Level IV NCV, consistent with Section 2.3.2 of the NRC Enforcement Policy.

03
Site:	Monticello
Report	IR 05000263/2010005 Section 4OA7
Date counted	Dec 31, 2010 (2010Q4)
Type:	NCV: Green
cornerstone	Mitigating Systems
Identified by:	Licensee-identified
Inspection Procedure:
Inspectors (proximate)	C Zoia D Mcneil K Riemer M Phalen S Thomas L Haeg P Voss D Sand V Myers
INPO aspect
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v • d • e

Finding - Monticello - IR 05000263/2010005

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

IR 05000263/2010005: 1 2 3

Finding List (Monticello) @ 2010Q4

CCA Matrix: 2010Q4

	Q	CCA	Title
05000263/FIN-2010006-01	2010Q1	H.9	Failure to Perform 10 CFR 50.59 Evaluation For Isolation of Room Cooler Which Addressed Temperature Limitations
05000263/FIN-2010009-01	2010Q1		Failure of an NDE Technician to Follow an Ultrasonic Thickness Examination Procedure
05000263/FIN-2010002-01	2010Q1		Reactor Building Crane Design and Licensing Basis Issues
05000263/FIN-2010002-02	2010Q1	H.13	SRV Low Low Set Surveillance Procedure Implementation
05000263/FIN-2010002-03	2010Q1	P.2	Inadequate Corrective Actions for Unexpected SRV Low Low Set Trips Encountered During Surveillance Testing
05000263/FIN-2010003-01	2010Q2	H.5	Failure to Comply with Turbine Floor Heavy Lift Procedure
05000263/FIN-2010003-02	2010Q2	H.4 H.5	Unacceptable Preconditioning of 250 Vdc Battery Chargers
05000263/FIN-2010004-01	2010Q3	H.5	Inadequate Electrical Isolation during Demolition Activity
05000263/FIN-2010007-01	2010Q4		HELB Analysis Potentially Non-Conservative
05000263/FIN-2010005-01	2010Q4	H.8	Failure to Properly Store Loose Material in Close Proximity to Safety Related Equipment
05000263/FIN-2010005-02	2010Q4	P.2	Failure to Implement Corrective Actions to Address a Deficiency Associated with the Door Interlock on Airlock 413

Self-Identified List (Monticello)

	Q	Title
05000263/FIN-2010002-04	2010Q1	Licensee-Identified Violation
05000263/FIN-2010403-01	2010Q3	Security
05000263/FIN-2010005-03	2010Q4	Licensee-Identified Violation

[Monticello Findings full list]

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 {{finding
-| title = Licensee-Identified Violation
+| title = LICENSEE-IDENTIFIED Violation
 | docket = 05000263
 | inspection report = IR 05000263/2010005

05000263/FIN-2010005-03: Difference between revisions

Revision as of 22:10, 29 May 2018

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05000263/FIN-2010005-03: Difference between revisions

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