05000293/FIN-2014003-03

Finding

Title

Failure to Follow Licensed Operator Medical Requirements

Description

(Open/Closed) NCV 05000293/2014003-003: NRC Letter, dated February 26, 2014 (ML1405A584), documented an NRC Office of Investigation review to determine whether a contract medical assistant deliberately failed to conduct required tactile and/or olfactory testing during annual physical examinations of three licensed operators on January 10, 2013 (NRC Investigation Report Number 1-2013-010). The NRC concluded that the medical assistants actions caused Entergy to violate NRC requirements in 10 CFR 55.27 and 10 CFR 55.9. This is being treated as a Severity Level IV NCV. In order to facilitate entering this issue into the NRCs Plant Issues Matrix and assessment process, this issue is identified as NCV 05000293/2014003-03, Failure to Follow Licensed Operator Medical Requirements

03
Site:	Pilgrim
Report	IR 05000293/2014003 Section 4OA5
Date counted	Jun 30, 2014 (2014Q2)
Type:	TEV: Severity level IV
cornerstone	Mitigating Systems
Identified by:	NRC identified
Inspection Procedure:	IP 71003
Inspectors (proximate)	B Dionne B Scrabeck E Carfang F Arner H Gray J Nicholson J Schoppy K Kolaczyk M Schneider R Latta R Mckinley S Chaudhary
Violation of:	10 CFR 55.9 10 CFR 55.27, Documentation 10 CFR 50.9 10 CFR 55, OPERATORS' LICENSES
INPO aspect
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v • d • e

Finding - Pilgrim - IR 05000293/2014003

1(0)2(2)3(3)4(0)5(1)6(0)7(0)8(4)201(5)301(0)403(0)404(0)502(0)

IR 05000293/2014003: 1 2 3

Finding List (Pilgrim) @ 2014Q2

CCA Matrix: 2014Q2

	Q	CCA	Title
05000293/FIN-2013004-01	2013Q3	P.3	Failure to Complete a Design Control Review for the SBO Fuel Oil Transfer System in a Timely Manner
05000293/FIN-2013005-01	2013Q4	P.2	Failure to Provide Adequate Justification to Extend the 12-Month Review Frequency of the Emergency Preparedness Program
05000293/FIN-2013005-02	2013Q4	H.7	Failure to Perform Plant Level Maintenance Rule Monitoring
05000293/FIN-2013008-01	2013Q4	P.2	Inappropriate Fatigue Rule Waivers
05000293/FIN-2013008-02	2013Q4	P.3	Failure to Maintain Station Meteorological Towers
05000293/FIN-2013008-03	2013Q4	H.14	Security
05000293/FIN-2013403-01	2013Q4	P.3	Security
05000293/FIN-2013403-02	2013Q4	P.3	Security
05000293/FIN-2013403-03	2013Q4		Security
05000293/FIN-2013403-04	2013Q4	H.2	Security
05000293/FIN-2013403-05	2013Q4	H.14	Security
05000293/FIN-2014002-02	2014Q1	P.2	Inadequate Procedure for Determining Operability of the Shutdown Transformer
05000293/FIN-2014002-01	2014Q1		Reporting of Safety System Functional Failure Performance Indicator for Ultimate Heat Sink Inoperability
05000293/FIN-2014003-01	2014Q2	H.13	Failure to Manage a Yellow Risk Condition for Unavailable Torus Vent Valve
05000293/FIN-2014003-02	2014Q2	H.14	Failure to Comply with TS Required Actions for Inoperable PCIV
05000293/FIN-2014003-03	2014Q2		Failure to Follow Licensed Operator Medical Requirements

Self-Identified List (Pilgrim)

[Pilgrim Findings full list]

05000293/FIN-2014003-03

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