05000498/FIN-2012007-02
From kanterella
Jump to navigation
Jump to search
Finding | |
|---|---|
| Title | Licensee-Identified Violation |
| Description | The following violation of NRC requirements was identified by the licensee. The team determined that the violation was of very low safety significance (Green) and that it met the criteria of the NRC Enforcement Policy for being dispositioned as a non-cited violation: Criterion V of 10 CFR Part 50, Appendix B requires that activities affecting quality shall be prescribed by procedures and accomplished in accordance with those procedures. Procedure OPGP03-ZX-002, Condition Reporting Process, Revision 44, provides criteria for classifying conditions identified in condition reports. While performing quality audits between 2010 and 2012, the licensee identified multiple examples of documented deficiencies associated with procedures or activities affecting quality that had been misclassified as conditions not adverse to quality. These misclassifications were contrary to the requirements of OPGP03-ZX-002; they therefore represented violations of 10 CFR 50, Appendix 8, Criterion V. The performance deficiency associated with this violation is of greater than minor safety significance because if left uncorrected, it would have the potential to lead to a more significant safety concern. Using qualitative engineering judgment and regulatory oversight experience in accordance with Inspection Manual Chapter 0609, Appendix M, the team determined the finding to be of very low safety significance (Green). The licensee identified this violation and documented it in its corrective action program as CR 12-27789. |
| Site: | South Texas  |
|---|---|
| Report | IR 05000498/2012007 Section 4OA7 |
| Date counted | Dec 31, 2012 (2012Q4) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | Licensee-identified |
| Inspection Procedure: | |
| Inspectors (proximate) | B Tharakan R Kellar M Hayes S Achen |
| INPO aspect | |
| ' | |
Finding - South Texas - IR 05000498/2012007 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Finding List (South Texas) @ 2012Q4
Self-Identified List (South Texas)
| |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||