05000348/FIN-2016003-04
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Finding | |
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| 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. |
| Site: | Farley  |
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| 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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Finding - Farley - IR 05000348/2016003 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Farley) @ 2016Q3
Self-Identified List (Farley)
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