05000277/FIN-2012009-01
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Finding | |
|---|---|
| Title | Failure to perform Security post inspection and inaccurate post inspection records |
| Description | 10 CFR 50.9(a) requires that information required by the Commission\'s regulations, orders, or license conditions to be maintained by the licensee shall be complete and accurate in all material respects. Contrary to the above, on January 16, 2011, and January 25, 2011, a security supervisor and a security officer at Peach Bottom Atomic Power Station: 1) did not perform a post inspection of a security post, in that the supervisor did not physically access the post to monitor and assess environmental conditions and to monitor the assigned security officer for signs of fatigue and inattentiveness; and, 2) created inaccurate records when the supervisor signed post inspection forms both for himself and for the security officer assigned to the posts, indicating that the post inspections had been completed when they, in fact, had not. The records were material in that they attest to the licensees ability to meet regulatory security response requirements. |
| Site: | Peach Bottom  |
|---|---|
| Report | IR 05000277/2012009 Section 3S01 |
| Date counted | Jun 30, 2012 (2012Q2) |
| Type: | TEV: Severity level IV |
| cornerstone | Physical Protection |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71130.01 |
| INPO aspect | |
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Finding - Peach Bottom - IR 05000277/2012009 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Peach Bottom) @ 2012Q2
Self-Identified List (Peach Bottom)
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