05000416/FIN-2015007-08
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Finding | |
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Title | Incomplete and Inaccurate Response to NRC Bulletin 88-04 |
Description | The team identified a Severity Level IV, non-cited violation of 10 CFR 50.9, Completeness and Accuracy of Information, Section (a) which requires information provided to the Commission by an applicant for a license or by a licensee or information required by statute or by the Commissions regulations, orders, or license conditions to be maintained by the applicant or the licensee shall be complete and accurate in all material respects. Specifically, since November 1, 1991, the licensees response did not include verification from the pump suppliers that the minimum flow rates were sufficient to ensure that there will be no pump damage from low flow operation, or a plan to obtain additional test data and/or modify the minimum flow capacity as needed, per Requested Actions 3 and 6 of NRC Bulletin 88-04. In response to this issue, the licensee initiated corrective actions to submit the correct information. This violation was entered into the licensees corrective action program as Condition Report CR-GGN-2015-4681. The team determined that the failure to correct an incomplete and inaccurate response to NRC Bulletin 88-04, Requested Actions 3 and 6 was a performance deficiency. Traditional enforcement was applied to this performance deficiency because it involved a violation that impacted the ability of the NRC to perform its regulatory oversight function. Assessing the violation in accordance with Section 6.9 of the NRC Enforcement Policy, the team determined it to be a Severity Level IV violation because it resulted in no or relatively inappreciable potential safety or security consequences. This violation did not have a crosscutting aspect because crosscutting aspects are not assigned to traditional enforcement violations. |
Site: | Grand Gulf |
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Report | IR 05000416/2015007 Section 1R21 |
Date counted | Dec 31, 2015 (2015Q4) |
Type: | TEV: Severity level IV |
cornerstone | Miscellaneous |
Identified by: | NRC identified |
Inspection Procedure: | IP 71111.21 |
Inspectors (proximate) | D Loveless H Leake J Watkins L Brandt R Latta T Farnholtz W Sherbin J Mchugh |
Violation of: | 10 CFR 50.9 License Condition |
INPO aspect | |
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Finding - Grand Gulf - IR 05000416/2015007 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Grand Gulf) @ 2015Q4
Self-Identified List (Grand Gulf)
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