05000390/FIN-2016001-07
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Finding | |
|---|---|
| Title | Failure to Maintain Operating Logs |
| Description | The NRC identified a NCV of 10 CFR 50, Appendix B, Criterion XVII, Quality Assurance Records, for the licensees failure to maintain sufficient records to furnish evidence of activities affecting quality. The licensee entered this issue into their corrective action program as CR 1127691. The inspectors determined that the licensees failure to document plant operations in the operating logs in accordance with OPDP-1 was a violation of 10 CFR 50, Appendix B, Criterion XVII, Quality Assurance Records. This violation constitutes a traditional enforcement violation because it impacts the NRC's ability to carry out its regulatory function. The failure to maintain accurate logs was more than minor because it would have likely caused the NRC to undertake further inquiry and was consistent with Enforcement Policy section 6.9.d.1 for a SL-IV violation. Crosscutting aspects are not assigned to traditional enforcement violations. |
| Site: | Watts Bar  |
|---|---|
| Report | IR 05000390/2016001 Section 4OA3 |
| Date counted | Mar 31, 2016 (2016Q1) |
| Type: | TEV: Severity level IV |
| cornerstone | Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71153 |
| Inspectors (proximate) | B Bishop C Kontz D Jones D Kern D Lanyi J Austin J Eargle J Hamman J Montgomery J Nadel R Reyes S Shah |
| Violation of: | 10 CFR 50 Appendix B Criterion XVII, Control of Purchased Material, Equipment, and Services |
| INPO aspect | |
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Finding - Watts Bar - IR 05000390/2016001 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Watts Bar) @ 2016Q1
Self-Identified List (Watts Bar)
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