05000280/FIN-2011012-01
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Finding | |
|---|---|
| Title | Inaccurate Fire Watch Records |
| Description | The licensee identified a violation of 10 CFR 50.48 Fire Protection requirements when it was determined that a laborer failed to conduct a roving fire watch patrol. The licensee took substantial disciplinary actions and entered the deficiency into the corrective action program for resolution as CR 379888. This issue was dispositioned using traditional enforcement due to the deliberate aspects of the performance deficiency. Furthermore, the failure to provide complete and accurate information has the potential to impact the NRCs ability to perform its regulatory function. An individual assigned as a fire watch deliberately documented the completion of fire watch rounds (Fire Watch Tour Documentation Sheet, Attachment 14) for locations in which he did not conduct the fire watches. This issue was considered more than minor due to the deliberate aspects of the performance deficiency. In accordance with the guidance in Supplement VII of the Enforcement Policy, this issue is considered a Severity Level IV violation because it involved information that the NRC required to be maintained by a licensee that was incomplete or inaccurate and of more than minor safety significance. No cross-cutting aspect was identified because this performance deficiency was dispositioned using traditional enforcement. |
| Site: | Surry  |
|---|---|
| Report | IR 05000280/2011012 Section 1R05 |
| Date counted | Dec 31, 2010 (2010Q4) |
| Type: | TEV: Severity level IV |
| cornerstone | Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71111.05 |
| Inspectors (proximate) | D Arnett G Mccoyd Jonesg Wiseman J Nadel S Sanchez S Sandal S Walker B Collins |
| INPO aspect | |
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Finding - Surry - IR 05000280/2011012 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Surry) @ 2010Q4
Self-Identified List (Surry)
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