05000456/FIN-2013005-01
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Finding | |
|---|---|
| Title | Failure to Maintain Accurate Operator Logs |
| Description | The inspectors identified a Severity Level IV NCV of 10 CFR 50.9(a), Completeness and Accuracy of Information, when licensee personnel failed to provide complete and accurate operator logs of record. Specifically, operator log entries of record on May 9, 2013, did not accurately document entry into and exit from Limiting Condition for Operation (LCO) 3.0.3. Initial corrective actions included additional late log entries and issuance of Operations Standing Order 13-10, Corrections to Electronic Log Entries, which provided interim guidance to operators regarding how to make revisions to electronic log entries. The Operations Director also initiated discussions with the fleet Operations Director peer group to determine how to incorporate guidance on revising electronic logs into procedure OP-AA-111-101, Operating Narrative Logs and Records. The licensee entered this issue into their Corrective Action Program (CAP) as Issue Report (IR) 1519660, Lack of Details in Log Entries. In consultation with regional enforcement staff, the inspectors determined that the issue was more than minor because operator logs of record are material documents to the NRC, in that inspection activities are planned and conducted based, in part, on the review of operator logs and the presumption of their accuracy. In determining the significance of the violation, the inspectors referenced the examples of violations in Section 6.9, Inaccurate and Incomplete Information or Failure to a Make a Required Report, of the NRC Enforcement Policy. Because the issue was determined to be more than minor, but did not meet the threshold of the examples of Severity Level I, II, or III violations, the inspectors determined this issue was a Severity Level IV violation. Because a more-than-minor Reactor Oversight Process finding was not identified, there was no cross-cutting aspect associated with this violation. (Section 1R22.2.b) |
| Site: | Braidwood  |
|---|---|
| Report | IR 05000456/2013005 Section 1R22 |
| Date counted | Dec 31, 2013 (2013Q4) |
| Type: | TEV: Severity level IV |
| cornerstone | Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71111.22 |
| Inspectors (proximate) | A Garmoe E Duncan J Benjamin J Corujo Sandin J Laughlin J Neurauter J Steffes M Perry N Feliz Adorno R Ng T God Betancourte Duncan F Ramirez J Benjamin M Perry T Bilik T Go |
| Violation of: | 10 CFR 50.9 |
| INPO aspect | |
| ' | |
Finding - Braidwood - IR 05000456/2013005 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Braidwood) @ 2013Q4
Self-Identified List (Braidwood)
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