05000382/FIN-2014011-01
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Finding | |
|---|---|
| Title | Licensee-Identified Violation |
| Description | Title 10 CFR 50.73, Licensee event report system, requires, in part, that a license shall submit a licensee event report (LER) within 60 days after the discovery of a reportable event. Contrary to the above, on July 21, 2013, the licensee failed to submit an LER within 60 days after the discovery of a reportable event. Specifically, the licensee failed to submit an LER within 60 days of the discovery of the inoperable train B EDG due to the exhaust fan failure, which was a reportable event that was discovered on May 22, 2013. On August 21, 2013, the licensee identified the failure to submit the LER within 60 days after the discovery of the event and entered the issue into the corrective action program as Condition Report CR-WF3-2013-4025. The LER was submitted by the licensee on September 11, 2013. The inspector determined that traditional enforcement is applicable to this violation since it is a violation that impacted the regulatory process. The inspector determined that this is a Severity Level IV violation in accordance with the NRC Enforcement Policy, Section 6.9.d.9. |
| Site: | Waterford  |
|---|---|
| Report | IR 05000382/2014011 Section 4OA7 |
| Date counted | Dec 31, 2014 (2014Q4) |
| Type: | TEV: Severity level IV |
| cornerstone | Mitigating Systems |
| Identified by: | Licensee-identified |
| Inspection Procedure: | |
| Inspectors (proximate) | C Young T Pruett |
| Violation of: | 10 CFR 50.73 |
| INPO aspect | |
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Finding - Waterford - IR 05000382/2014011 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Waterford) @ 2014Q4
Self-Identified List (Waterford)
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