05000387/FIN-2013008-02
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Finding | |
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| Title | Failure to Establish and Implement Written Procedures for Operating Plant Equipment Failure to Provide Complete and Accurate Medical Information for Licensed Operator Applications |
| Description | The inspectors identified an AV of 10 CFR 50.9, Completeness and Accuracy of Information, related to PPL's failure to provide information to the NRC regarding medical examinations of licensed operators that was complete and accurate in all material respects. Specifically, PPL submitted three NRC licensed operator renewal applications and one initial license application, each of which certified the medical fitness of the applicants and that no restricting license conditions were necessary. However, the applicants, in fact, each had medical conditions that did not meet the minimum standards of 10 CFR 55.33(a)(1) and required license conditions to be in place in order for the operators to perform licensed activities. PPL entered this issue into their corrective action program. (CR-1709540) The inspectors determined that PPL?s failure to provide complete and accurate information to the NRC was a performance deficiency that was within PPL?s ability to foresee and correct and should have been prevented. The inspectors determined that TE applies, as the issue impacted the NRC's ability to perform its regulatory function. Specifically, the NRC issued new and/or renewed licenses to the operators based on information that was not complete and accurate in all material respects. The performance deficiency was screened against the ROP per the guidance of IMC 0612, Appendix B, lssue Screening. No associated ROP finding was identified and no crosscutting aspect was assigned. This issue constitutes an apparent violation in accordance with the NRC?s Enforcement Policy, and its final significance will be dispositioned in separate future correspondence. |
| Site: | Susquehanna  |
|---|---|
| Report | IR 05000387/2013008 Section 4OA2 |
| Date counted | Jun 30, 2013 (2013Q2) |
| Type: | TEV: Severity level III |
| cornerstone | Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71152 |
| Inspectors (proximate) | C Miller J Caruso T Hedigana Turilinb Smith D Dodson F Arner F Bower J Grieves S Hansell T Daun T Hedigan |
| Violation of: | 10 CFR 50.9 10 CFR 55.33 License Condition |
| CCA | P.2, Evaluation |
| INPO aspect | PI.2 |
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Finding - Susquehanna - IR 05000387/2013008 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Susquehanna) @ 2013Q2
Self-Identified List (Susquehanna)
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