05000391/FIN-2016013-03
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Finding | |
|---|---|
| Title | Failure to Implement Confirmatory Order Requirement for Adverse Employment Action |
| Description | TBD. The NRC identified an Apparent Violation of Confirmatory Order Modifying License, (EA-09-009,203) Dated December 22, 2009 (ML093510993) for the licensees failure to; (1) implement a process to review proposed licensee adverse employment actions at Watts Bar Nuclear plant before actions were taken to determine whether the proposed action comports with employee protection regulations, and whether the proposed actions could negatively impact the SCWE; and (2) implement a process to review proposed significant adverse employment actions by contractors performing services at TVAs nuclear plant sites before the actions were taken to determine whether the proposed action comports with employee protection regulations, and whether the proposed action could negatively impact the SCWE. The NRC determined this violation constituted a more than minor traditional enforcement violation associated with failure to implement actions required by Confirmatory Order Modifying License, (EA-09-009,203). The ROPs significance determination process does not specifically consider the regulatory process impact in its assessment of licensee performance. Therefore, it is necessary to address violations which impede the NRCs ability to regulate using traditional enforcement. The inspector determined that the licensees failure to implement the requirements of the Confirmatory Order had the potential to impede or impact the regulatory process, and therefore subject to traditional enforcement as described in the NRC Enforcement Policy, dated November 1, 2016. The NRC has not made an enforcement decision on this matter. |
| Site: | Watts Bar  |
|---|---|
| Report | IR 05000391/2016013 Section 4OA5 |
| Date counted | Dec 31, 2016 (2016Q4) |
| Type: | AV: |
| cornerstone | Other |
| Identified by: | NRC identified |
| Inspection Procedure: | |
| Inspectors (proximate) | A Blamey C Even C Kontz D Willis J Hamman J Wallo R Taylor S Morrow T Stephenj Sheam Balduzzi A Williams S Bono P Simmons |
| Violation of: | License Condition |
| INPO aspect | |
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Finding - Watts Bar - IR 05000391/2016013 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Watts Bar) @ 2016Q4
Self-Identified List (Watts Bar)
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