05000389/FIN-2015002-03
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Finding | |
|---|---|
| Title | Problem with LER Reporting |
| Description | The NRC identified multiple non-cited violations of regulatory requirements that it has decided to group into an example of a problem associated with the licensees reporting program. This problem includes violations of 10 CFR 50.73, Licensee Event Report System, for the licensees failure to address all the applicable reporting criteria and 10 CFR 50.9, Completeness and Accuracy of Information, for the licensees failure to submit complete and accurate information to the Commission, as part of Licensee Event Report (LER) 050000389/2014-001 dated September 22, 2014 . These violations were material to the NRC because the failure to include the appropriate reporting criteria and provide complete and accurate information had the potential to impede or impact the regulatory process and, therefore, is subject to traditional enforcement as described in the NRC Enforcement Policy. The inspectors used the examples provided in Section 6.9, Inaccurate and Incomplete Information or Failure to Make a Required Report, of the NRC Enforcement Policy, and concluded that this problem was appropriately categorized as Severity Level (SL) IV. The licensee placed these issues into their corrective action program as AR 02021204 and has submitted a revised LER. |
| Site: | Saint Lucie  |
|---|---|
| Report | IR 05000389/2015002 Section 4OA3 |
| Date counted | Jun 30, 2015 (2015Q2) |
| Type: | TEV: Severity level IV |
| cornerstone | Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71153 |
| Inspectors (proximate) | A Nielsen C Kontz G Ottenberg J Reyes J Rivera J Rivera-Ortiz L Suggs P Cataldo R Williams T Morrissey W Loo |
| Violation of: | 10 CFR 50.9 10 CFR 50.73 |
| INPO aspect | |
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Finding - Saint Lucie - IR 05000389/2015002 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Saint Lucie) @ 2015Q2
Self-Identified List (Saint Lucie)
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