05000395/FIN-2017003-02
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Finding | |
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| Title | Violation of NRC Examination Security as Required by 10 CFR 55.49 |
| Description | The inspectors identified a Green, NCV of 10 CFR 55.49, Integrity of examinations and tests, for the licensees failure to ensure the paper strip chart recorders were advanced following the completion of Job Performance Measures (JPMs) and simulator scenarios to prevent examination compromise when the same examination was administered to multiple crews on the same day. While observing simulator JPMs, the inspectors identified that simulator staff was not advancing any of the strip chart recorders after each JPM. This left examination material out and visible to the next operator performing the JPM. The inspectors informed the licensee of this issue and they immediately started advancing each chart recorder until no exam 3 related material was visible. An initial review by the licensee indicated that not advancing the paper had been a standard practice for this exam period. In accordance with the NRC Enforcement Policy, this violation was classified as Severity Level IV Violation (Section 6.4.d). This Severity Level IV violation is being treated as a Non -Cited Violation, consistent with Section 2.3.2.a of the Enforcement Policy. This violation is in the licensees corrective action program under CR 17 -04424 |
| Site: | Summer  |
|---|---|
| Report | IR 05000395/2017003 Section 1R11 |
| Date counted | Sep 30, 2017 (2017Q3) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71111.11 |
| Inspectors (proximate) | J Reece N Hilton P Heher D Lanyi A Masters |
| Violation of: | 10 CFR 55.49 |
| INPO aspect | |
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Finding - Summer - IR 05000395/2017003 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Summer) @ 2017Q3
Self-Identified List (Summer)
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