Finding | |
|---|---|
| Title | Licensee-Identified Violation |
| Description | The holder of an operating license under this part shall submit a Licensee Event Report (LER) for any event of the type described in this paragraph within 60 days after the discovery of the event. (v) Any event or condition that could have prevented the fulfillment of the safety function of structures or systems that are needed to: (C) Control the release of radioactive material. Contrary to the above from June 2, 2014, until October 5, 2015, Exelon failed to submit an LER notification to the NRC within 60 days after discovery of a condition which could have prevented the safety function of a SSC needed to control the release of radioactivity on April 2, 2014 at 11:20 a.m. Specifically, secondary containment being declared inoperable due to both airlock doors being open at the same time in Mode 5 with an OPDRV in progress. The inspectors reviewed the violation using IMC 0612, Appendix B and the NRC Enforcement Policy. This violation impacted the regulatory process so traditional enforcement applies. Comparing this violation to the examples in the NRC Enforcement Policy Chapter 6, the violation matches Severity Level IV Example 6.9.d.9, a licensee fails to make a report required by 10 CFR 50.72 or 10 CFR 50.73. The NRC did not rely upon the information to make any regulatory decisions, and the error did not result in increased scope or effort of NRC inspections. Compliance was restored when Exelon submitted LER 05000410/2014-007-01 to correct the public record and inform the NRC. Exelon staff entered the issue into its CAP. |
| Site: | Nine Mile Point  |
|---|---|
| Report | IR 05000410/2016001 Section 4OA7 |
| Date counted | Mar 31, 2016 (2016Q1) |
| Type: | TEV: Severity level IV |
| cornerstone | Mitigating Systems |
| Identified by: | Licensee-identified |
| Inspection Procedure: | |
| Inspectors (proximate) | A Dimitriadis A Rosebrook E Miller G Stock K Kolaczyk S Pindale |
| Violation of: | 10 CFR 50.72 10 CFR 50.73(a)(2)(v), Loss of Safety Function |
| INPO aspect | |
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Finding - Nine Mile Point - IR 05000410/2016001 | ||||||||||||||||||||||||||||||||||||||
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Finding List (Nine Mile Point) @ 2016Q1
Self-Identified List (Nine Mile Point)
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