05000361/FIN-2008013-06
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Finding | |
|---|---|
| Title | Failure to Submit LER for Condition Prohibited by Technical Specification |
| Description | The team identified a Severity Level IV noncited violation of 10 CFR Part 50.73 for the failure of the licensees regulatory compliance organization to submit a required Licensee Event Report within 60 days after discovering an event requiring a report. Specifically, compliance personnel failed to properly assess the past operability of the safety-related 125 Vdc Battery 2B008, which had been inoperable for greater than the technical specification allowed outage time. This issue was entered into the licensees corrective action program as Nuclear Notification 200059017. The finding was determined to be applicable to traditional enforcement because the NRCs ability to perform its regulatory function was potentially impacted by the licensees failure to report the events. The finding was determined to be a Severity Level IV violation in accordance with Section D.4 of Supplement I of the NRC Enforcement Policy. The finding has a crosscutting aspect in the area of problem identification and resolution associated with CAP because the licensee failed to thoroughly evaluate problems such that the resolutions address causes and extent of conditions. This includes properly classifying, prioritizing, and evaluating for operability and reportability conditions adverse to quality P.1(c) (Sections 2.1.6 and 3.6) |
| Site: | San Onofre  |
|---|---|
| Report | IR 05000361/2008013 Section 4OA5 |
| Date counted | Dec 31, 2008 (2008Q4) |
| Type: | TEV: Severity level IV |
| cornerstone | Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 93812 |
| Inspectors (proximate) | S Graves G Skinner G Warnick M Baquera B Collins |
| Violation of: | 10 CFR 50.73 Technical Specification |
| CCA | P.2, Evaluation |
| INPO aspect | PI.2 |
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Finding - San Onofre - IR 05000361/2008013 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (San Onofre) @ 2008Q4
Self-Identified List (San Onofre)
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