05000413/FIN-2010005-01

Finding

Title

Failure to Notify the Commission of a Change in Medical Status

Description

An NRC-identified NCV of 10 CFR 55.25 was identified when the licensee failed to notify the NRC of a permanent change in the medical status of a licensed operator within 30 days of learning of the change. The failure to meet the requirements of 10 CFR 55.25 was a performance deficiency (PD). The inspectors determined that the violation should be dispositioned using the Traditional Enforcement process because the PD impacted the regulatory process. The inspectors assessed the PD using the NRCs Enforcement Policy, Section 6.4, Licensed Reactor Operators, and determined the violation should be dispositioned as a SL-IV violation. Cross-cutting aspects are not assigned to PDs dispostioned using Traditional Enforcement.

01
Site:	Catawba
Report	IR 05000413/2010005 Section 1R11
Date counted	Dec 31, 2010 (2010Q4)
Type:	TEV: Severity level IV
cornerstone	Mitigating Systems
Identified by:	NRC identified
Inspection Procedure:	IP 71111.11
Inspectors (proximate)	J Bartley A Nielsen R Hamilton W Loo G Laska G Johnson R Cureton A Hutto B Collins R Williams M Meeks C Dykes
INPO aspect
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v • d • e

Finding - Catawba - IR 05000413/2010005

3(2)2(1)4(2)5(4)6(1)7(0)301(0)402(1)403(1)404(1)501(0)503(0)25(0)

IR 05000413/2010005: 1 2 3 4

Finding List (Catawba) @ 2010Q4

CCA Matrix: 2010Q4

	Q	CCA	Title
05000413/FIN-2010402-01	2010Q1	H.8	Security
05000413/FIN-2010403-01	2010Q2	P.5	Security
05000413/FIN-2010006-01	2010Q2	H.1	Emergency Lighting Units Not Installed as Required by the Fire Protection Program
05000413/FIN-2010003-01	2010Q2	P.1 P.1(a)	Failure to Enter a Steam Leak on Safety Related Main Steam Piping in the Corrective Action Program
05000413/FIN-2010404-01	2010Q2	P.2	Security
05000413/FIN-2010004-01	2010Q3	H.8	Failure to Adequately Control Transient Combustible Material in Accordance with the Fire Protection Program
05000413/FIN-2010004-02	2010Q3		Failure to Report a Permanent Change in Medical Condition for a Licensed Operator
05000413/FIN-2010005-01	2010Q4		Failure to Notify the Commission of a Change in Medical Status
05000413/FIN-2010005-02	2010Q4	H.12	Failure to Barricade and Conspicuously Post HRAs in Unit 2 Lower Containment
05000413/FIN-2010005-03	2010Q4	H.5	Failure to Maintain Retrievable Quality-Related Records

Self-Identified List (Catawba)

	Q	Title
05000413/FIN-2010002-01	2010Q1	Licensee-Identified Violation
05000413/FIN-2010003-02	2010Q2	Licensee-Identified Violation
05000413/FIN-2010005-04	2010Q4	Licensee-Identified Violation

[Catawba Findings full list]

05000413/FIN-2010005-01

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