05000482/FIN-2013003-06
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Finding | |
|---|---|
| Title | Failure to Maintain Complete and Accurate Housekeeping Records |
| Description | The inspectors identified a Severity Level IV violation of 10 CFR 50.9, Completeness and accuracy of information, for the Wolf Creek Nuclear Generating Stations failure to maintain complete and accurate records required by a license condition. Title 10 CFR 50.9 requires, in part, that information required by statute, orders, or license conditions to be maintained by the licensee shall be complete and accurate in all material respects. Contrary to the above, between October and December 2008, the licensee failed to maintain records required by License Condition 2.C.5 that were complete and accurate in all material respects. Specifically, the Housekeeping Inspection Card for the spent fuel pool area indicated that the inspection had been completed when security access logs indicate that the individual that completed the record had not entered the area. The NRC investigation determined that the assigned individual did not walk down the assigned area, and did not assign a designee to do so (EA-13-084). The failure to maintain records required by License Condition that are complete and accurate in all material respects in accordance with 10 CFR 50.9 was a violation. Because the violation is associated with willfulness and impacted the regulatory process it was evaluated under the traditional enforcement process as set forth in the NRC Enforcement Policy. Since this violation was the result of a willful action, the NRC considers the violation to be more than minor, and therefore, the NRC has classified the violation at Severity Level IV, in accordance with the NRC Enforcement Policy. |
| Site: | Wolf Creek  |
|---|---|
| Report | IR 05000482/2013003 Section 4OA5 |
| Date counted | Jun 30, 2013 (2013Q2) |
| Type: | TEV: Severity level IV |
| cornerstone | Barrier Integrity |
| Identified by: | NRC identified |
| Inspection Procedure: | |
| Inspectors (proximate) | B Correll C Hunt C Peabody C Speer J O'Donnell L Ricketson M Bloodgood M Williams N O'Keefe R Koprivac Peabodyd Proulx D You G Callaway L Ricketson N O'Keefe P Hernandez P Jayroe R Stroble |
| Violation of: | 10 CFR 50.9 License Condition |
| INPO aspect | |
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Finding - Wolf Creek - IR 05000482/2013003 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Wolf Creek) @ 2013Q2
Self-Identified List (Wolf Creek)
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