05000382/FIN-2013004-01
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Finding | |
|---|---|
| Title | Failure to Make a Report Required by 10 CFR 21.21 |
| Description | The team identified a violation of 10 CFR 21.21 that occurred when the licensee failed to submit a report or interim report on a deviation in a basic component within 60 days of discovery. The failure of the licensee to adequately evaluate deviations in basic components and to report defects is a performance deficiency. The NRCs significance determination process (SDP) considers the safety significance of findings by evaluating their potential safety consequences. This performance deficiency was of minor safety significance. The traditional enforcement process separately considers the significance of willful violations, violations that impact the regulatory process, and violations that result in actual safety consequences. Traditional enforcement applied to this finding because it involved a violation that impacted the regulatory process. Supplement VII to the version of the NRC Enforcement Policy that was in effect at the time the violation was identified provided as an example of a violation of significant regulatory concern (Severity Level III), An inadequate review or failure to review such that, if an appropriate review had been made as required, a 10 CFR Part 21 report would have been made. Based on this example, the NRC determined that the violation met the criteria to be cited as a Severity Level III violation. However, because of the circumstances surrounding the violation, including the removal from service of the affected components by an unrelated manufacturers recall, the severity of the cited violation is being reduced to Severity Level IV. Cross-cutting aspects are not assigned to traditional enforcement violations. |
| Site: | Waterford  |
|---|---|
| Report | IR 05000382/2013004 Section 4OA5 |
| Date counted | Sep 30, 2013 (2013Q3) |
| Type: | TEV: Severity level IV |
| cornerstone | Miscellaneous |
| Identified by: | NRC identified |
| Inspection Procedure: | |
| Inspectors (proximate) | D Merzke E Ruesch F Ramirez G George M Hayes T Hipschmanl Ricketsonm Davis G Werner L Carson E Ruesch C Alldredge C Steely N Greene T Farina J O'Donnell C Speer P Hernandezg Millerp Jayroe S Crane A Sanchez C Speer E Ruesch |
| Violation of: | 10 CFR 21, PART 21-REPORTING OF DEFECTS AND NONCOMPLIANCE |
| INPO aspect | |
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Finding - Waterford - IR 05000382/2013004 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Waterford) @ 2013Q3
Self-Identified List (Waterford)
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