05000333/FIN-2012002-01
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Finding | |
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| Title | Failure to Submit an LER Revision for a Condition Prohibited by TS Associated with the HPCI System |
| Description | The inspectors identified a Severity Level (SL) IV non-cited violation (NCV) of 10 CFR Part 50.73, Licensee Event Report [LER] System, because a violation of Technical Specification (TS) 3.5.1.G for the condition of the high pressure coolant injection (HPCI) and reactor core isolation cooling (RCIC) systems being simultaneously inoperable was not reported to the NRC within 60 days of discovery. After this was identified by the inspectors, the issue was entered into Entergys corrective action program (CAP) as CRJAF- 2011-04779. Entergy subsequently submitted Revision 1 to LERs 05000333/2010-005- 00 and 05000333/2011-001-00. The inspectors determined that the failure to revise LER 05000333/2010-005-00 within 60 days to include the violation of TS 3.5.1.G in accordance with 10 CFR Part 50.73 was a performance deficiency that was reasonably within Entergys ability to foresee and correct, and should have been prevented. Because the issue impacted the regulatory process, in that a violation of site Technical Specifications was not reported to the NRC within the required timeframe, thereby delaying the NRCs opportunity to review the matter, the inspectors evaluated this performance deficiency in accordance with the traditional enforcement process. Using example 6.9.d.9 from the NRC Enforcement Policy, the inspectors determined the violation was a SL IV (more than minor concern that resulted in no or relatively inappreciable potential safety or security consequence) violation, because Entergy personnel did not make a report required by 10 CFR Part 50.73. In accordance with Inspection Manual Chapter (IMC) 0612, Appendix B, traditional enforcement issues are not assigned cross-cutting aspects. |
| Site: | FitzPatrick  |
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| Report | IR 05000333/2012002 Section 4OA3 |
| Date counted | Mar 31, 2012 (2012Q1) |
| Type: | TEV: Severity level IV |
| cornerstone | Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71153 |
| Inspectors (proximate) | M Gray T Burns E Knutson B Sienel |
| INPO aspect | |
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Finding - FitzPatrick - IR 05000333/2012002 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (FitzPatrick) @ 2012Q1
Self-Identified List (FitzPatrick)
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