05000263/FIN-2009005-02
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Finding | |
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| 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 |
| 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 Bozg |
| CCA | P.2, Evaluation |
| INPO aspect | PI.2 |
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Finding - Monticello - IR 05000263/2009005 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Monticello) @ 2009Q4
Self-Identified List (Monticello)
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