05000331/FIN-2010004-03
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Finding | |
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| Title | Completeness and Accuracy of Information |
| Description | A non-cited violation (NCV) of 10 CFR 50.9, Completeness and Accuracy of Information, was identified due to the submittal of inaccurate medical information for licensed operators. The submittals to the NRC were inaccurate because they certified that the operators had been medically examined and had met all medical qualifications, when in fact, olfactory testing to detect odor of products of combustion had not been performed. The licensee planned corrective actions to administer an olfactory test for products of combustion to all on-shift licensed operators. The licensees medical physician failed to adequately test all licensed operators (both initial and renewal licensees) in accordance with 10 CFR 55.21 and 55.33 with respect to American National Standards Institute/American Nuclear Society (ANSI/ANS) 3.4-1983. The licensee submitted medical information for its licensed operators and applicants that was incomplete and incorrect in its assessment of the medical condition and general health of its licensed operators and initial applicants. 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. The licensees failure to provide complete and accurate information to the NRC, which could have resulted in an incorrect licensing action, is also a performance deficiency because the licensee is expected to comply with 10 CFR 50.9 and because it was within the licensees ability to foresee and prevent. This was also considered a performance deficiency and was more than minor as determined by IMC609, Appendix I, Licensed Operator Requalification Significance Determination Process. The inspectors determined that this finding had a cross-cutting aspect in the area of Problem Identification & Resolution associated with the component of operating experience, to implement and institutionalize Operating Experience through changes to station processes, procedures, equipment, and training programs. |
| Site: | Duane Arnold  |
|---|---|
| Report | IR 05000331/2010004 Section 1R11 |
| Date counted | Sep 30, 2010 (2010Q3) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71111.11 |
| Inspectors (proximate) | C Zoia K Riemer M Mitchell R Baker L Haeg R Walton B Cushman R Murray |
| CCA | P.5, Operating Experience |
| INPO aspect | CL.1 |
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Finding - Duane Arnold - IR 05000331/2010004 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Duane Arnold) @ 2010Q3
Self-Identified List (Duane Arnold)
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