05000255/FIN-2014003-02
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Finding | |
|---|---|
| Title | Exam Security Issues |
| Description | The inspectors identified a finding of very low safety significance and an associated non-cited violation of 10 CFR 55.49, Integrity of Examinations and Tests, which stated, Applicants, licensees, and facility licensees shall not engage in any activity that compromises the integrity of any application, test, or examination required by this part. Specifically, Palisades placed personnel in the simulator operating booth that were not identified in the security agreement, placed the scenario turnover sheet for a second scenario in the simulator during the first scenario, and left a job performance measure turnover sheet in the simulator after the applicant left the simulator and brought the next applicant into the simulator. This issue was entered into the licensees CAP as CR-PLP-2014-02533, Issues Were Identified During the Annual Exam Administered on April 10, 2014, dated April 10, 2014. The performance deficiency was determined to be more than minor because, if left uncorrected, it would have the potential to become a more significant safety concern. Specifically, the failure to properly control operational examination material in a manner in which applicants were not prematurely exposed to the material provided opportunities to compromise the examination. The finding was screened as one of very low safety significance (Green) in accordance with IMC 0609, Appendix I, Licensed Operator Requalification SDP. This finding was associated with the cross-cutting aspect of Procedure Adherence in the Human Performance area. |
| Site: | Palisades  |
|---|---|
| Report | IR 05000255/2014003 Section 1R11 |
| Date counted | Jun 30, 2014 (2014Q2) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71111.11 |
| Inspectors (proximate) | A Scarbeary A Schwab B Boston C Zoia E Duncan J Cassidy J Lennartz R Latta R Morris A Garmoe |
| Violation of: | 10 CFR 55.49 |
| CCA | H.8, Procedure Adherence |
| INPO aspect | WP.4 |
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Finding - Palisades - IR 05000255/2014003 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Palisades) @ 2014Q2
Self-Identified List (Palisades)
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