05000250/FIN-2016009-01
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Finding | |
|---|---|
| Title | Inaccurate Fire Watch Logs |
| Description | 10 CFR 50.9(a), Completeness and accuracy of information, states, in part, that information required by statute or by the Commissions regulations, orders, or license conditions to be maintained by...the licensee shall be complete and accurate in all material respects. NRC Licenses DPR-31 (Turkey Point Unit 3) and DPR-41 (Turkey Point Unit 4), License Condition D, Fire Protection, states, in part, that FP&L shall implement and maintain in effect all provisions of the approved Fire Protection Program as described in the Updated Final Safety Analysis Report (UFSAR) for Turkey Point Units 3 and 4. . . . Section 7.1 of Appendix 9.6A of the UFSAR for Turkey Point Units 3 and 4 states that [t]he Fire Protection Program was established by procedures [citing Procedure 0-ADM- 016]. These procedures identify the various positions responsible for the fire protection program implementation, and outline requirements for fire prevention, detection, and suppression. Section 7.2 of Appendix 9.6A of the UFSAR states that Fire protection specifications are presented in the Fire Protection Program (Procedure 0-ADM-016). Section 3.13.1 of FP&L Procedure 0-ADM-016 states that The Fire Watch is responsible for being constantly alert and watchful for flames, smoke, the odor of burning materials, any safety hazards and/or poor housekeeping practices. Additional duties and responsibilities are described in 0-ADM-016.4, Fire Watch Program. Section 2.2.2 of Procedure 0-ADM-016.4 states that hourly fire watch logs and badge transaction reports are to be kept for one year following the origination date. Contrary to the above, on multiple occasions between November 2014 and April 2015, the licensee maintained records of hourly fire watch logs required by FP&L Procedure 0- ADM-016.4 that were not complete and accurate in all material respects. Specifically, Fire Watch Shift Supervisors (FWSS) initialed and signed hourly fire watch logs indicating that hourly fire watches had been completed, with all required areas checked, when on multiple occasions some areas had not been checked or hourly fire watches had not been performed at all. The hourly fire watch patrol records are material to the NRC because they provide evidence of compliance with regulatory requirements. |
| Site: | Turkey Point  |
|---|---|
| Report | IR 05000250/2016009 Section 4OA5 |
| Date counted | Jun 30, 2016 (2016Q2) |
| Type: | TEV: Severity level III |
| cornerstone | Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | |
| Inspectors (proximate) | J Orr J Reyes N Hobbs R Carrion A Butcavage T Morrissey J Patel A Wilsonn Securityj Munda |
| Violation of: | 10 CFR 50.9 License Condition - Fire Protection |
| INPO aspect | |
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Finding - Turkey Point - IR 05000250/2016009 | ||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Turkey Point) @ 2016Q2
Self-Identified List (Turkey Point)
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