05000382/FIN-2018001-01

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v t e Finding
Title	Failure to Obtain NRC Staff Authorization Prior to Changing a Procedure that Impacts Implementation of Technical Specifications
Description	The inspectors identified a Severity Level IV, non-cited violation of 10CFR50.59, Changes, Tests, and Experiments, Section (c)(1), for the licensees failure to submit and obtain authorization prior to implementation procedures described in the Final Safety Analysis Report

01
Site:	Waterford
Report	IR 05000382/2018001 Section 4OA2
Date counted	Mar 31, 2018 (2018Q1)
Type:	TEV: Severity level IV
cornerstone	No Cornerstone
Identified by:	NRC identified
Inspection Procedure:	IP 71152
Inspectors (proximate)	F Ramirez C Speer J Choate J Dixon N Greene S Money J O'Donnell G Miller
Violation of:	10 CFR 50.59
INPO aspect
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v • d • e

Finding - Waterford - IR 05000382/2018001

1(1)2(3)3(0)4(0)5(0)6(0)7(0)8(0)10(0)201(0)301(0)403(0)404(1)405(0)410(0)

IR 05000382/2018001: 1

Finding List (Waterford) @ 2018Q1

CCA Matrix: 2018Q1

	Q	CCA	Title
05000382/FIN-2017010-01	2017Q3		Failure to Evaluate Departures from Approved Methodologies for Reactor Vessel Fluence
05000382/FIN-2017008-01	2017Q4		Three examples of Failure to Establish and Maintain Preventive Maintenance Procedures for Safety-Related Electrical Equipment
05000382/FIN-2017008-02	2017Q4	H.11	Failure to Meet RG 1.9 Emergency Diesel Testing Requirements during Surveillance Test Results in Missed Surveillance
05000382/FIN-2017008-03	2017Q4		Two Examples of Failure to Submit and Receive Prior Authorization of Alternatives to ASME OM Code Leak Testing Requirements
05000382/FIN-2017008-04	2017Q4		Potential Failure to Obtain a License Amendment for Changes to Diesel Generator Surveillance Test Interval
05000382/FIN-2017403-01	2017Q4	P.6	Security
05000382/FIN-2018001-01	2018Q1		Failure to Obtain NRC Staff Authorization Prior to Changing a Procedure that Impacts Implementation of Technical Specifications

Self-Identified List (Waterford)

	Q	Title
05000382/FIN-2017403-02	2017Q4	Licensee-Identified Violation

[Waterford Findings full list]

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