05000324/FIN-2016003-05
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Finding | |
|---|---|
| Title | Licensee-Identified Violation |
| Description | 10 CFR 50.9, Completeness and Accuracy of Information, requires, in part, that information required by statute or by the Commission's regulations, orders, or license conditions to be maintained by the licensee shall be complete and accurate in all material respects. WOs associated with safety-related activities are designated as quality-related records that are required to be maintained by the licensees Quality Assurance Program. Contrary to the above, on March 23, 2015, a contract QC inspector deliberately falsified the quality record for WO 2281641-05, resulting in the licensees maintaining of information that was incomplete and inaccurate. The WO is material to the NRC, as it provides documented evidence of compliance with QC inspection requirements. Using traditional enforcement, the SL assigned to this violation was SL IV, because there was a deliberate violation of regulatory requirements, and resulted in no or relatively inappreciable potential safety consequences. This violation also meets the criteria for a NCV because the licensee identified the violation and promptly provided the information concerning the violation, to the NRC. This issue was documented in the licensees CAP as NCR 739864. |
| Site: | Brunswick  |
|---|---|
| Report | IR 05000324/2016003 Section 4OA7 |
| Date counted | Sep 30, 2016 (2016Q3) |
| Type: | TEV: Severity level IV |
| cornerstone | Mitigating Systems |
| Identified by: | Licensee-identified |
| Inspection Procedure: | |
| Inspectors (proximate) | J Dodson M Catts M Schwieg S Rose |
| Violation of: | 10 CFR 50.9 |
| INPO aspect | |
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Finding - Brunswick - IR 05000324/2016003 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Brunswick) @ 2016Q3
Self-Identified List (Brunswick)
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