05000413/FIN-2012004-02
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Finding | |
|---|---|
| Title | Failure to Maintain Requalification Examination Integrity |
| Description | An NRC-identified non-cited violation (NCV) of 10 CFR 55.49, Integrity of examinations and tests, was identified for the licensees failure to adhere to examination procedure standards that allow no more than 50 percent scenario overlap between examinations. The licensee subsequently revised the 2012 annual operating examination to preclude the scenario overlap issue that would have occurred and entered the issue in their corrective action program as PIP C-12-06949 and PIP C-12-06950. This performance deficiency was more than minor because it was associated with the Human Performance attribute of the Mitigating Systems Cornerstone and adversely affected the cornerstone objective in that the failure to adhere to examination overlap standards adversely affected the quality of the administration of the operating exams. Using the Licensed Operator Requalification Significance Determination Process, this finding was determined to be of very low safety significance (Green) because no actual compromise of the examinations occurred. The cause of the finding was related to the cross-cutting aspect of procedures of the resources component of the cross-cutting area of Human Performance. |
| Site: | Catawba  |
|---|---|
| Report | IR 05000413/2012004 Section 1R11 |
| Date counted | Sep 30, 2012 (2012Q3) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71111.11 |
| Inspectors (proximate) | J Bartley R Cureton A Hutto B Caballero D Bacon |
| CCA | H.7, Documentation |
| INPO aspect | WP.3 |
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Finding - Catawba - IR 05000413/2012004 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Catawba) @ 2012Q3
Self-Identified List (Catawba)
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