05000498/FIN-2011003-03
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Finding | |
|---|---|
| Title | Licensee-Identified Violation |
| Description | The licensee identified a Severity Level IV noncited violation of 10 CFR 50.9(a) for failure to provide information that was complete and accurate in all material respects regarding access authorization documentation required to be maintained by the licensee in accordance with 10 CFR 73.56(h)(1). Specifically, on March 7, 2007, the personal history questionnaire and criminal history self disclosure forms utilized by the South Texas Project reviewing official in making trustworthy and reliability determinations did not contain valid information regarding prior legal actions by an applicant. This information was material because it was used by the NRC in the performance of regulatory duties. The finding was more than minor because it impacted the NRCs ability to perform its regulatory function. Specifically, the licensee failed to ensure that personnel provide complete and accurate information to the NRC. This event is documented in the licensees corrective action program as Condition Report 10-2265. Because the violation involved the act of a low-level individual, it is being characterized as a Severity Level IV noncited violation. |
| Site: | South Texas  |
|---|---|
| Report | IR 05000498/2011003 Section 4OA7 |
| Date counted | Jun 30, 2011 (2011Q2) |
| Type: | TEV: Severity level IV |
| cornerstone | Mitigating Systems |
| Identified by: | Licensee-identified |
| Inspection Procedure: | |
| Inspectors (proximate) | J Dixon K Clayton B Tharakan W Walker P Jayroe J Dykert M Brooks |
| INPO aspect | |
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Finding - South Texas - IR 05000498/2011003 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (South Texas) @ 2011Q2
Self-Identified List (South Texas)
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