05000285/FIN-2012004-01
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Finding | |
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| Title | Failure to report an event to the NRC within 60 days for an operation prohibited by Technical Specifications |
| Description | The inspectors identified a Severity Level IV noncited violation of 10 CFR 50.73(a) for the failure to submit a Licensee Event Report within 60 days after the discovery of performing an operation prohibited by technical specifications. The licensee failed to report to the NRC that they moved fuel while the Spent Fuel Pool Area Charcoal Filtration System, VA-66, was not in operation, contrary to Technical Specification 2.8.3(4). The licensee discovered in September 2011 that the fuel movement in December 2009 was inappropriate based on technical specifications, but failed to submit Licensee Event Report, 2012-008-0 until July 27, 2012. This issue was entered into the licensees corrective action program and evaluated with an Apparent Cause Analysis under Condition Report, 2012-08521 and 2012-08386 The failure to make an official report to the NRC regarding an operation prohibited by the Technical Specifications is a performance deficiency. The issue was dispositioned using traditional enforcement because failing to submit the Licensee Event Report had the potential to adversely impact the NRCs ability to perform its regulatory function. The issue is characterized as a Severity Level IV violation in accordance with the NRC Enforcement Policy, Section 6.9.d.9. Since this issue was dispositioned using traditional enforcement, there is no cross-cutting aspect. |
| Site: | Fort Calhoun  |
|---|---|
| Report | IR 05000285/2012004 Section 2RS6 |
| Date counted | Sep 30, 2012 (2012Q3) |
| Type: | TEV: Severity level IV |
| cornerstone | Miscellaneous |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71124.06 |
| Inspectors (proximate) | K Clayton R Deese J Kirkland F Ramirez A Klett B Tharakan L Carson A Rosebrook C Young C Alldredge N Greene J Wingebach |
| INPO aspect | |
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Finding - Fort Calhoun - IR 05000285/2012004 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Fort Calhoun) @ 2012Q3
Self-Identified List (Fort Calhoun)
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