05000382/FIN-2015011-01
From kanterella
Jump to navigation
Jump to search
Finding | |
|---|---|
| Title | Failure to Implement Proper Control of Fire Protection Impairments |
| Description | Title 10 CFR 50.48, Fire Protection, requires that a licensee must have a fire protection plan that, in part, outlines the plans for fire protection, fire detection, suppression capability, and limitation of fire damage. Waterford Steam Electric Station Technical Specification 6.8.1.f states, in part, that written procedures shall be established, implemented, and maintained covering fire protection program implementation. 1. Entergy Operations, Inc., Procedure FP-001-014, "Duties of a Fire Watch," requires, in part, that each fire watch shall be responsible for conducting an observation or inspection of an area or room to assess for indications of a fire, as applicable for the assigned watch. Section 6.4.9 of Procedure FP-001-014 states that Attachment 8.1, "Fire Watch Log," shall be completed and maintained by the assigned fire watch at all times during his/her patrol; and the fire watch should check Attachment 8.1 upon physical observation of the room or area and note fire hazards if applicable. 2. Entergy Operations, Inc., Procedure UNT-005-013, "Fire Protection Program," Section 5.8.8 requires, in part, that conditions adverse to quality relating to the Fire Protection Program will be identified and corrected in accordance with Procedure EN-LI-102, "Corrective Action Program." Procedure EN-LI-102, Section 5.2[3](a), requires, in part, that prompt/timely initiation of a condition report is required once an adverse condition has been identified. Procedure EN-LI-102, Attachment 9.2, Step 6, lists, in part, conditions that degrade the fire protection program, including degraded fire protection systems and barriers, as conditions adverse to quality. Contrary to the above, on multiple occasions from July 2013 to April2014, Entergy Operations, Inc., personnel failed to implement fire protection procedures required by technical specification. Specifically, seven fire watch personnel failed to conduct numerous observations and inspections of various fire areas to assess for indications of fires. Also, a supervisor failed to initiate a condition report for numerous missed fire watch tours that compensate for degraded fire protection systems and/or barriers, which are conditions adverse to quality, in accordance with the corrective action process. |
| Site: | Waterford  |
|---|---|
| Report | IR 05000382/2015011 Section 4OA5 |
| Date counted | Jun 30, 2015 (2015Q2) |
| Type: | Other: |
| cornerstone | Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | |
| Inspectors (proximate) | G Wernern Securit |
| INPO aspect | |
| ' | |
Finding - Waterford - IR 05000382/2015011 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Finding List (Waterford) @ 2015Q2
Self-Identified List (Waterford)
| |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||