05000346/FIN-2014005-01
Finding | |
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| Title | Additional Review of Medical Records Needed |
| Description | The inspectors identified an URI concerning the auditable condition of the medical records and completeness of information that may affect the conditions required as part of a license operators license. The inspectors reviewed a sample of the licensed operator medical records during the inspection. The inspectors noted that the medical records were difficult to review because of the lack of a succinct filing within the records themselves. The inspectors found that two of the license operator medical files contained a change in information that was relevant to the license condition. One of the changes was not known by the licensee or the NRC during a period of time that the licensed operator was standing watch in a licensed position. The involved operators licenses are currently on administrative hold and the operators are not allowed to stan
watch in license positions. As part of the biennial review inspection conducted during the week of December 8 through December 12, 2014, the inspectors reviewed a sample of the licensed operato medical records for compliance with 10 CFR Part 55. The inspectors reviewed seven medical records for accuracy and compliance with the license conditions. During the review, the inspectors noted that one licensed operator had failed to meet the conditions required on the license, had delayed in notifying the facility licensee, and had continued to stand watch. The inspectors also noted that another operator had failed to meet a condition of his license; but the license had previously been placed on administrative hold, and the operator had not stood watch during the failure to meet the license condition. The inspectors expanded the inspection sample and selected five additional records for review. None of the additional records were identified as containing a potential noncompliance. In total, 12 of the 58 operator license medical records at the site wer reviewed. The involved operators licenses are currently on administrative hold, and the operators are not allowed to stand watch in license positions. In reviewing the requirements of 10 CFR Part 55, the inspectors focused on the following: A person must be authorized by a license issued by the Commission to perform the function of an operator or a senior operator as defined in this part {10 CFR 55.3} The licensee shall comply with any other conditions that the Commission ma impose to protect health or to minimize danger to life or property. {10 CFR 55.53(l)} The inspectors determined that 2 of the 12 records reviewed (approximately 17 percent) had discrepancies which involved potential violations of 10 CFR 55. The records reviewed were found to have issues involving the auditable condition of the information contained in the records, and further inspection of the medical records should be performed to determine if additional discrepancies exist. (URI 05000346/201400501) |
| Site: | Davis Besse  |
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| Report | IR 05000346/2014005 Section 1R11 |
| Date counted | Dec 31, 2014 (2014Q4) |
| Type: | URI: |
| cornerstone | Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71111.11 |
| Inspectors (proximate) | A Schwab D Kimble J Beavers J Cameron M Mitchell R Baker R Morris T Briley |
| INPO aspect | |
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Finding - Davis Besse - IR 05000346/2014005 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Davis Besse) @ 2014Q4
Self-Identified List (Davis Besse)
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