05000348/FIN-2017009-01
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Finding | |
|---|---|
| Title | Failure to Report a Condition Which was Prohibited by Technical Specifications |
| Description | The NRC identified a Severity Level IV (SL IV) non-cited violation of 10 CFR 50.73(a)(2)(i)(b) for failure to report plant operation prohibited by Technical Specification (TS) 3.3.2. Specifically, the licensee failed to perform a past operability evaluation and failed to recognize for having two steam flow channels on the 1 C steam generator inoperable longer than allowed by TS 3.3.2. Consequently, this condition was not discussed and reported on the Licensee Event Report (LER) 2016-007-00 or 2016-007-001. The issue was entered into the licensees CAP as condition report 10413856.This violation adversely affected the NRCs ability to perform its regulatory function; the NRC relies on licensees ability to identify and report conditions or events meeting the criteria specified in the regulations. The licensee did not evaluate past operability and failed to recognize, for the purpose of reportability, that the point of discovery occurred when the data was collected. Because this issue affected the NRC's ability to perform its regulatory function, it was evaluated using the traditional enforcement process. Consistent with the guidance in Section 6.9, Paragraph d.9, of the NRC Enforcement Policy and Guidance in Section 2.3.2.a, this finding was determined to be a Severity Level IV non-cited violation. This finding has no cross-cutting aspect as it was strictly associated with a traditional enforcement violation. |
| Site: | Farley  |
|---|---|
| Report | IR 05000348/2017009 Section 4OA2 |
| Date counted | Dec 31, 2017 (2017Q4) |
| Type: | TEV: Severity level IV |
| cornerstone | Other |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71152 |
| Inspectors (proximate) | N Staples C Rapp S Ninh R Kellner S Sandal |
| Violation of: | 10 CFR 50.73(a)(2)(i)(B), Prohibited by Technical Specifications Technical Specification |
| INPO aspect | |
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Finding - Farley - IR 05000348/2017009 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Farley) @ 2017Q4
Self-Identified List (Farley)
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