An NRC-identified
Severity Level IV NCV of
10 CFR 50.73, Licensee Event Report System, was identified for the licensees failure to submit a licensee event report (LER) within 60 days after discovery of a condition which was prohibited by the plants Technical Specifications (TS). The issue was entered into the licensees
CAP as condition report (CR) 743653. The licensee submitted the LER to restore compliance. The licensees failure perform an adequate reportability evaluation and subsequently submit an LER within 60 days after discovery of a condition which was prohibited by the plant TSs as required by
10 CFR 50.73 was a performance deficiency. This performance deficiency was assessed using traditional enforcement because it had the potential for impacting the NRCs ability to perform its regulatory function. The inspectors determined the significance of this violation was a
Severity Level IV NCV using Section 6.9.d.9 of the NRCs
Enforcement Policy. Cross cutting aspects are not assigned to traditional enforcement violations.
