05000424/FIN-2015003-01
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Finding | |
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| 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 requirements of NMP-TR-424, License Operator Continuing Training Exam Development, Version 3.1. NMP-TR-424 was the procedure that the licensee used to implement industry standard ACAD 07-001, Guidelines for the Continuing Training of Licensed Personnel. ACAD 07-001 is a methodology which can be used to fulfill 10 CFR 55.59(c), Requalification program requirements and 10 CFR 55.4, Systems approach to training (SAT). This violation has been entered into the licensees corrective action program (CAP) as condition report (CR) 10115484. The inspectors determined that the licensees failure to adhere to overlap standards in NMP-TR-424 was a performance deficiency. The performance deficiency was determined to be 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. The finding was determined to be of very low safety significance (Green) because there was no evidence that a licensed operator had actually gained an unfair advantage on an examination required by 10 CFR 55.59. The finding was directly related to the cross-cutting aspect of procedure adherence of the cross-cutting area of Human Performance because the training staff did not follow the guidance for all licensed operators 2014 annual operating exam. |
| Site: | Vogtle  |
|---|---|
| Report | IR 05000424/2015003 Section 1R11 |
| Date counted | Sep 30, 2015 (2015Q3) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71111.11 |
| Inspectors (proximate) | A Alen B Caballero J Griffis J Rivera M Cain N Lacy S Sandal W Pursley |
| Violation of: | 10 CFR 55.49 10 CFR 55.59 |
| CCA | H.8, Procedure Adherence |
| INPO aspect | WP.4 |
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Finding - Vogtle - IR 05000424/2015003 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Vogtle) @ 2015Q3
Self-Identified List (Vogtle)
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