05000348/FIN-2016003-04: Difference between revisions

Finding

Title

Licensee-Identified Violation

Description

The following Severity Level IV violation was identified by the licensee and was a violation of NRC requirements which met the criteria of the NRC Enforcement Policy, for being dispositioned as a non-cited violation. 10 CFR55.21, Medical examination, states, in part, that a licensee shall have a medical examination by a physician every two years. Contrary to the above, on August 30, 2016, the licensee identified that a licensed operator did not complete the required biennial NRC medical examination by May 2016, which was the two year due date. The due date for the licensed operators medical examination was incorrectly entered into the licensees learning management system (LMS) database when the operator received his previous physical while in the initial license training program to upgrade to a senior operator. The inspectors determined that the violation was consistent with a Severity Level IV violation because the licensed operator was not actively performing licensed duties in the control room. This issue was entered in the licensees corrective action program as CR 10267379.

04
Site:	Farley
Report	IR 05000348/2016003 Section 4OA7
Date counted	Sep 30, 2016 (2016Q3)
Type:	TEV: Severity level IV
cornerstone	Mitigating Systems
Identified by:	Licensee-identified
Inspection Procedure:
Inspectors (proximate)	D Bacon J Dymek K Miller P Niebaum R Baldwin S Sandal
Violation of:	10 CFR 55.21
INPO aspect
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v • d • e

Finding - Farley - IR 05000348/2016003

1(1)2(4)3(4)4(4)5(0)6(0)7(1)8(1)9(0)403(0)404(0)405(0)502(0)

IR 05000348/2016003: 1 2 3 4

Finding List (Farley) @ 2016Q3

CCA Matrix: 2016Q3

	Q	CCA	Title
05000364/FIN-2015004-01	2015Q4	P.2	Failure to Provide Adequate Instructions for the 2A Service Water Pump Motor Cable Connections
05000348/FIN-2015404-01	2015Q4	H.11	Security
05000348/FIN-2016007-01	2016Q1		Failure to Verify Design Assumptions Associated With the Operation of the Atmospheric Relief Valves (ARVs)
05000348/FIN-2016002-01	2016Q2	H.1	Failure to Perform TS Surveillance Requirements for Safety-Related Batteries
05000348/FIN-2016002-04	2016Q2		Condition Prohibited by Technical Specifications Due to Turbine Driven Auxiliary Feedwater Design Issue
05000348/FIN-2016003-01	2016Q3		Failure to Comply with NFPA-13 for Pre-action Fire Suppression System 1A-36 and Provide NRC Staff Complete and Accurate Information
05000348/FIN-2016003-02	2016Q3	H.1	Failure to Maintain Requalification Examination Integrity
05000348/FIN-2016003-03	2016Q3	H.2	Failure to Perform Adequate Preventive maintenance on Circuit Breaker Cell Switch

Self-Identified List (Farley)

	Q	Title
05000348/FIN-2015004-02	2015Q4	Licensee-Identified Violation
05000364/FIN-2015004-03	2015Q4	Licensee-Identified Violation
05000364/FIN-2016001-01	2016Q1	Licensee-Identified Violation
05000348/FIN-2016008-01	2016Q2	Inaccurate Training Records
05000364/FIN-2016002-02	2016Q2	Licensee-Identified Violation
05000364/FIN-2016002-03	2016Q2	Licensee-Identified Violation
05000348/FIN-2016003-04	2016Q3	Licensee-Identified Violation

[Farley Findings full list]

@@ Line 1: / Line 1: @@
 {{finding
-| title = LICENSEE-IDENTIFIED Violation
+| title = Licensee-Identified Violation
 | docket = 05000348, 05000364
 | inspection report = IR 05000348/2016003

05000348/FIN-2016003-04: Difference between revisions

Latest revision as of 11:54, 30 May 2018

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05000348/FIN-2016003-04: Difference between revisions

Latest revision as of 11:54, 30 May 2018

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