05000315/FIN-2012005-02
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Finding | |
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| Title | Not Reporting the Use of CPAP Devices by Licensed Operators |
| Description | An NCV of 10 CFR 50.9, Completeness and Accuracy of Information, was identified due to the submittal of inaccurate medical information for a licensed operator. The submittal to the NRC was inaccurate because it certified that the operator had been medically examined and had met all medical qualifications, when in fact, a Senior Reactor Operator (SRO) did not disclose that he had been prescribed a therapeutic device to treat sleep apnea. The licensee entered the issues into the corrective action program (CAP). The licensee\'s corrective actions included amending the SRO licensee to include the restriction related to use of a medical device. The SRO was unaware that being prescribed a therapeutic device for treatment of sleep apnea in March 2010 was a condition requiring reporting. The licensee submitted medical information associated with relicensing the SRO in March 2012 that was incomplete and incorrect for the SRO. Because violations of 10 CFR 50.9 are considered to be violations that potentially impede or impact the regulatory process, they are dispositioned using the traditional enforcement process. In accordance with the Enforcement Policy, the inspectors concluded that the violation was a Severity Level IV because the SRO met ANSI/ANS 3.4 criteria but failed to report a condition that required an amended license. The licensees failure to provide complete and accurate information to the NRC impacted the regulatory process because it resulted in an incorrect licensing action and is a performance deficiency. This is a minor ROP issue since the non-disclosure of a medical condition for a licensed operator did not result in an adverse impact on plant operation. Since there is no ROP Finding, there is no cross-cutting aspect associated with this violation. |
| Site: | Cook  |
|---|---|
| Report | IR 05000315/2012005 Section 1R11 |
| Date counted | Dec 31, 2012 (2012Q4) |
| Type: | TEV: Severity level IV |
| cornerstone | Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71111.11 |
| Inspectors (proximate) | A Dunlop J Lennartz J Laughlin J Ellegood R Walton N Feliz-Adomo P Laflamme E Sanchez-Santiago |
| INPO aspect | |
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Finding - Cook - IR 05000315/2012005 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Cook) @ 2012Q4
Self-Identified List (Cook)
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