05000261/FIN-2010006-03

Finding

Title

Materially Inaccurate Information Provided to NRC in LER 2009-001 which impacted the Regulatory Process

Description

The NRC identified an AV of 10 CFR 50.9(a) for failure to provide accurate and complete information in Licensee Event Report (LER) 05000261/2009-001-000. This information was material to NRC because it was used, in part, as the basis for exercising enforcement discretion for a violation of TS Action Statement 3.8.1.B.4 and Condition C. This AV has been entered into the licenseei12s corrective action program as NCRs 413010 and 419191 to correct the inaccurate and incomplete information. This violation is being treated as traditional enforcement because the failure to provide complete and accurate information impacted the regulatory process. The inspectors determined the severity level of this apparent violation is potentially greater than Severity Level IV. Cross-cutting aspects are not assigned to violations being dispositioned through the traditional enforcement process.

03
Site:	Robinson
Report	IR 05000261/2010006 Section 4OA2
Date counted	Sep 30, 2010 (2010Q3)
Type:	TEV: Severity level III
cornerstone	Mitigating Systems
Identified by:	NRC identified
Inspection Procedure:	IP 71152
Inspectors (proximate)	L Reyes L Wert R Musser C Evans G Hopper G Macdonald J Rivera Ortizc Rappd Bollock G Hopper J Polickoski J Rivera Ortiz R Cureton
INPO aspect
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v • d • e

Finding - Robinson - IR 05000261/2010006

2(2)3(1)4(5)5(3)6(2)7(0)8(1)9(15)10(0)11(7)12(3)14(0)201(0)402(1)502(0)13(0)

IR 05000261/2010006: 1 3

Finding List (Robinson) @ 2010Q3

CCA Matrix: 2010Q3

	Q	CCA	Title
05000261/FIN-2009005-04	2009Q4		Emergency Diesel Generator Inoperable in Excess of Technical Specifications Allowed Completion Time
05000261/FIN-2009005-02	2009Q4		Failure to Identify Oil Leakage on a Operating Charging Pump
05000261/FIN-2009005-01	2009Q4		a EDG Fuel Transfer Pump Power Supply Cable Subberged in Water
05000261/FIN-2010002-01	2010Q1		Inaccurate Drawings Result I Loss of RWST Level Indication Due to Freezing
05000261/FIN-2010002-02	2010Q1	P.2	A Emergency Diesel Generator Fuel Oil Transfer Pump Power Supply Cable Subjected to Continuous Submersion in Water Design Deficiency
05000261/FIN-2010008-01	2010Q1	H.1(f)	Aging Management Program for exterior surface of EOF/TSC Main Storage Tank
05000261/FIN-2010009-09	2010Q2		Failure to Repair Circuit Breaker 52/24 Resulting in Breaker Being Unable to Operate
05000261/FIN-2010003-01	2010Q2		Failure to determine the cause of and take corrective actions to preclude repetition of an identified programmatic deficiency in foreign-material-exclusion controls.
05000261/FIN-2010009-06	2010Q2		Adequacy of Emergency Operating Procedure Background Documents
05000261/FIN-2010009-08	2010Q2		Deficiencies in Non Safety-Related Cable Installation
05000261/FIN-2010009-07	2010Q2		Loss of Seal Water Results in Failure of the A Main Condeser Vacuum Pump
05000261/FIN-2010009-03	2010Q2		Utilization of operators During Events Requiring Use of Concurrent Procedures
05000261/FIN-2010009-02	2010Q2		RCS Cooldown Rate Exceeds Technical Specification 3.4.3 limit
05000261/FIN-2010009-04	2010Q2		Fidelity of Plant-Referenced Simulator
05000261/FIN-2010009-01	2010Q2		Monitoring of Plant Parameters and Alarms
05000261/FIN-2010009-14	2010Q2		Unexpected Loss of Instrument Bus 3 for Two Minutes
05000261/FIN-2010009-05	2010Q2		Corrective Action for Operating Crew Performance Issues
05000261/FIN-2010009-10	2010Q2		Failure of Charging Pump Suction Valves to Automatically Transfer Due to Errors in Implementing a Instrumentation Component Upgrade
05000261/FIN-2010009-11	2010Q2		FCV 626, RCP Thermal Barrier Outlet Isolations CCW Valve, Unexpected Closure
05000261/FIN-2010009-12	2010Q2		NUREG 0737 Response From Licensee to the NRC Describing the Behavior of RCP Seal Cooling Following a Loss of Offsite Power Event
05000261/FIN-2010009-13	2010Q2		Dedicated Shutdown Diesel Generator Failed to Start Due to Low Starting Air Pressure
05000261/FIN-2010006-03	2010Q3		Materially Inaccurate Information Provided to NRC in LER 2009-001 which impacted the Regulatory Process
05000261/FIN-2010402-01	2010Q3	H.2	Security
05000261/FIN-2010004-02	2010Q3		Failure to Design and Implement a Simulator Model that Demonstrated Reference Plant Response
05000261/FIN-2010004-03	2010Q3		Deficiencies in Non Safety-Related Cable Installation Result in Fire and Reactor Trip
05000261/FIN-2010004-04	2010Q3	H.7	Failure to Establish an Adequate PATH-1 Emergency Operating Procedure
05000261/FIN-2010004-01	2010Q3	H.7	Failure to Have Adequate Work and Post Maintenance testing Instructions for the Volume Control Tank Comparator Module
05000261/FIN-2010006-01	2010Q3	P.1 P.1(a)	Failure to Correct a Control Power Fuse Defect in 4kV Breaker 52/24
05000261/FIN-2010004-05	2010Q3	H.9	Failure to Correctly Implement a Systems Approach to Training for the Licensed Operator Requalification Program

Self-Identified List (Robinson)

	Q	Title
05000261/FIN-2009005-03	2009Q4	Licensee-Identified Violation

[Robinson Findings full list]

05000261/FIN-2010006-03

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