05000331/FIN-2012002-07: Difference between revisions

Finding

Title

LICENSEE-IDENTIFIED Violation

Description

The licensee identified a Severity Level (SL) IV NCV of 10 CFR 50.9, Completeness and Accuracy of Information, on June 29, 2010, after it was discovered that six operator licenses did not have medical restrictions for use of Continuous Positive Airway Pressure (CPAP) devices. This issue was reviewed by the inspectors on September 17, 2010, and exited as an URI 05000331/2010004-05, pending further review by NRC and NRC doctors. Corrective actions included re-submittal of NRC Form 396 for the effected operators, documenting the issue in the corrective action program as CR 00580281, and performing an ACE. The licensee also developed a checklist of questions for licensed operators to answer semi-annually regarding the operators use of prescribed medication and reporting of medical conditions. On October 12, 2010, the NRC amended six reactor operator licenses to include the license condition, must use therapeutic devices as prescribed to maintain medical qualifications. The failure to include medical condition restrictions within six operator licenses was a performance deficiency. Because the performance deficiency is considered to potentially impede or impact the ability of the NRC to perform its regulatory oversight function, the performance deficiency was dispositioned using the traditional enforcement process. Per NRC Enforcement Policy, Section 6.4, failing to include medical condition restrictions within operator licenses, which did not adversely affect their ability to safely operate the facility was categorized as an example of a SL IV violation. Additionally, the control room operators performance was monitored and they continued to be evaluated as satisfactory during periodic testing and requalification testing. Because the violation was entered into the licensees CAP, compliance was restored in a reasonable period of time, and was not repetitive or willful; this violation is being treated as a non-cited SL IV violation, consistent with Section 2.3.2 of the NRC Enforcement Policy. The performance deficiency was not considered a finding using IMC 0612, Appendix B, Issue Screening, and did not impact the Reactor Oversight Program Cornerstones of Safety.

07
Site:	Duane Arnold
Report	IR 05000331/2012002 Section 4OA7
Date counted	Mar 31, 2012 (2012Q1)
Type:	TEV: Severity level IV
cornerstone	Mitigating Systems
Identified by:	Licensee-identified
Inspection Procedure:
Inspectors (proximate)	R Orlikowski T Bilik M Mitchell M Ring L Haeg K Walton J Draper R Murray S Bell
INPO aspect
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v • d • e

Finding - Duane Arnold - IR 05000331/2012002

1(0)2(9)3(2)4(1)5(5)7(1)8(0)201(0)202(0)402(1)403(1)404(0)405(0)501(0)503(0)22(0)

IR 05000331/2012002: 1 2 3 4 5 6 7 8 9

Finding List (Duane Arnold) @ 2012Q1

CCA Matrix: 2012Q1

	Q	CCA	Title
05000331/FIN-2011004-01	2011Q3	H.13	Degraded or Non-Conforming Conditions not Properly Evaluated
05000331/FIN-2011004-02	2011Q3	H.12	Misplaced Spent Fuel Assembly in Spent Fuel Pool
05000331/FIN-2011005-01	2011Q4		Failure to Make Required Eight Hour Event Report per 10 CFR 50.72(b)(3)(v)(B)
05000331/FIN-2011005-02	2011Q4	H.13	Cancellation of River Survey Work Order Causes Inoperability of River Water Supply System
05000331/FIN-2011005-03	2011Q4	H.5	Procedural Non-Compliance Results in Reactor Building Crane Colliding with ISFSI Inspection StanD
05000331/FIN-2012002-01	2012Q1	P.1	Lack of Acceptance Criteria within Emergency Core Cooling System Surveillance Procedure
05000331/FIN-2012002-02	2012Q1	P.6	Failure to Properly Label and Maintain Labels on Containers in the Radioactive Waste Facility
05000331/FIN-2012002-03	2012Q1	H.2	Failure to Maintain Type A Container Design Tests
05000331/FIN-2012002-04	2012Q1	H.6	Battery Conditions Adverse to Quality Not Promptly Identified
05000331/FIN-2012002-05	2012Q1	H.13	Secondary Containment Airlock Door Interlock System Conditions Adverse to Quality Not Promptly Corrected
05000331/FIN-2012002-06	2012Q1	H.13	Inadequate Causal Evaluation and Corrective Actions for Loss of RHR System LPCI Safety Function due to Inoperable ECCS Instrumentation
05000331/FIN-2012007-01	2012Q1		Flammable Gas Bottles Installed in the Reactor Building
05000331/FIN-2012402-01	2012Q1	H.5	Security

Self-Identified List (Duane Arnold)

	Q	Title
05000331/FIN-2011004-03	2011Q3	Licensee-Identified Violation
05000331/FIN-2011005-04	2011Q4	Licensee-Identified Violation
05000331/FIN-2012002-07	2012Q1	Licensee-Identified Violation
05000331/FIN-2012002-08	2012Q1	Licensee-Identified Violation
05000331/FIN-2012002-09	2012Q1	Licensee-Identified Violation

[Duane Arnold Findings full list]

@@ Line 1: / Line 1: @@
 {{finding
-| title = Licensee-Identified Violation
+| title = LICENSEE-IDENTIFIED Violation
 | docket = 05000331
 | inspection report = IR 05000331/2012002
@@ Line 9: / Line 9: @@
 | significance = Severity level IV
 | cornerstone = Mitigating Systems
-| violation of = None
+| violation of =
 | identified by = Licensee
 | Inspection procedure =

05000331/FIN-2012002-07: Difference between revisions

Revision as of 18:49, 20 February 2018

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05000331/FIN-2012002-07: Difference between revisions

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