05000255/FIN-2014003-03
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Finding | |
|---|---|
| Title | Failure to Notify the NRC Within 30 Days of Discovering Changes in Medical Conditions |
| Description | A Severity Level IV non-cited violation of 10 CFR 50.74, Notification of Change in Operator or Senior Operator Status, was identified by the inspectors during a review of licensed operator medical records. Specifically, Palisades did not notify the NRC within 30 days of discovering a change in medical condition for a licensed operator. Subsequently, the licensee submitted the required notification for the operator on April 11, 2014, and entered the issue into their CAP as CR-PLP-2014-02518, NRC Informed the Palisades Training Department that an NRC Form 396 was Not Submitted, dated April 10, 2014. The inspectors determined that Traditional Enforcement applied because a failure to make a required report impacted the regulatory process. Specifically, the licensee had not notified the NRC within 30 days of learning of a change in medical condition for a licensed operator for which a license condition was required. Based on Example 6.9.d.1 of the NRCs Enforcement Policy, the inspectors determined that the issue represented a Severity Level IV violation. No associated Reactor Oversight Process finding was identified, thus there was no associated cross-cutting aspect. |
| Site: | Palisades  |
|---|---|
| Report | IR 05000255/2014003 Section 1R11 |
| Date counted | Jun 30, 2014 (2014Q2) |
| Type: | TEV: Severity level IV |
| cornerstone | Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71111.11 |
| Inspectors (proximate) | A Scarbeary A Schwab B Boston C Zoia E Duncan J Cassidy J Lennartz R Latta R Morris A Garmoe |
| Violation of: | 10 CFR 50.74 License Condition |
| INPO aspect | |
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Finding - Palisades - IR 05000255/2014003 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Palisades) @ 2014Q2
Self-Identified List (Palisades)
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