05000461/FIN-2016001-04
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Finding | |
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| Title | Failure to Report a Condition Prohibited by Technical Specifications |
| Description | The inspectors identified a Severity Level IV non-cited violation of 10 CFR 50.73(a)(2)(i)(B) for failing to report to the NRC, within 60 days of discovery, a condition prohibited by the plants TS. Specifically, the licensee failed to notify the NRC of two instances where they failed to comply with TS 3.3.6.1 and TS 3.3.6.2 and enter the limiting condition for operation action statements when required. The licensee entered this issue into their CAP as AR 02619114 and subsequently issued a licensee event report on March 16, 2016. The inspectors determined that the failure to report a condition prohibited by the plants TS as required by 10 CFR 50.73(a)(2)(i)(B), within 60 days of discovery, was a performance deficiency. The inspectors reviewed this issue in accordance with IMC 0612 and the Enforcement Manual. Violations of 10 CFR 50.73 are dispositioned using the traditional enforcement process because they are considered to be violations that potentially impede or impact the regulatory process. The inspectors reviewed Section 6.9.d.9 of the NRC Enforcement Policy and determined this violation was Severity Level IV because the licensees failure to make the report, as required by 10 CFR 50.73, did not cause the NRC to reconsider a regulatory position or undertake substantial further inquiry. No cross-cutting aspect was assigned because cross-cutting aspects are not assigned to traditional enforcement only violations. |
| Site: | Clinton  |
|---|---|
| Report | IR 05000461/2016001 Section 4OA2 |
| Date counted | Mar 31, 2016 (2016Q1) |
| Type: | TEV: Severity level IV |
| cornerstone | Miscellaneous |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71152 |
| Inspectors (proximate) | C Phillips E Sanchez-Santiago I Khan J Wojewoda K Stoedter M Jones M Learn S Mischke V Meghani W Schaup |
| Violation of: | 10 CFR 50.73(a)(2)(i)(B), Prohibited by Technical Specifications |
| INPO aspect | |
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Finding - Clinton - IR 05000461/2016001 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Clinton) @ 2016Q1
Self-Identified List (Clinton)
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