05000348/FIN-2018014-02
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Finding | |
|---|---|
| Title | Failure to Provide Complete and Accurate Information Related to System Operator Rounds |
| Description | During an NRC investigation completed on November 16, 2017, a SL IV NOV of 10 CFR 50.9, Completeness and Accuracy of Information, was identified when system operators failed to provide complete and accurate information related to system operator rounds. Specifically, on multiple occasions occurring from July 2016 through September 2016, information required by regulations to be maintained by the licensee was not complete and accurate in all material respects. Four SOs failed to comply with the procedural requirements of NMP-OS-007-001, Conduct of Operations Standards and Expectations, and FNP-0-SOP-0.11, Watch Station Tours and Operator Logs, in that on multiple occasions the SOs recorded data for certain readings without ever entering the corresponding area. |
| Site: | Farley  |
|---|---|
| Report | IR 05000348/2018014 Section 1R11 |
| Date counted | Jun 30, 2018 (2018Q2) |
| Type: | TEV: Severity level IV |
| cornerstone | No Cornerstone |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71111.11 |
| Inspectors (proximate) | P Heher A Blamey |
| Violation of: | 10 CFR 50.9 |
| INPO aspect | |
| ' | |
Finding - Farley - IR 05000348/2018014 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Farley) @ 2018Q2
Self-Identified List (Farley)
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