05000440/FIN-2008005-04
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Finding | |
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| Title | Failure To Report All 10 CFR 50.73 Reportable Events Associated With the Discovery of Loose Containment Grating |
| Description | The inspectors identified a non-cited violation of 10 CFR 50.73(a)(1), \\\"Licensee Event Reports.\\\" The inspectors determined that the licensee failed to submit a required Licensee Event Report (LER) within 60 days after discovery of conditions requiring a report. On August 26, 2007, the licensee identified improperly installed containment floor grating that affected safety system operability. The licensee failed to report conditions of operations prohibited by Technical Specification, operations in an unanalyzed condition, and loss of safety function from August 6 to August 9, 2007, that were associated with inoperability of low pressure core injection A. The licensee entered this issue into their corrective action program. The primary cause of this non-cited violation was related to the cross-cutting area of problem identification and resolution as defined in Inspection Manual Chapter 0305 P.1(c) because the licensee failed to thoroughly evaluate problems for reportability conditions. (Section 4OA3.2 |
| Site: | Perry  |
|---|---|
| Report | IR 05000440/2008005 Section 4OA3 |
| Date counted | Dec 31, 2008 (2008Q4) |
| Type: | TEV: Severity level IV |
| cornerstone | Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71153 |
| Inspectors (proximate) | C Zoia D Mcneil M Wilk M Phalen J Rutkowski M Franke C Acosta Acevedo J Bozga R Russell R Leidy J Camero |
| CCA | P.2, Evaluation |
| INPO aspect | PI.2 |
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Finding - Perry - IR 05000440/2008005 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Perry) @ 2008Q4
Self-Identified List (Perry)
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