05000382/FIN-2015011-02
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Finding | |
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| Title | Failure to Maintain Complete and Accurate Information for the Fire Protection Program |
| Description | Title 10 CFR 50.9 states, in part, that information required by the Commission's regulations, orders, or license conditions to be maintained shall be complete and accurate in all material respects. 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 maintain complete and accurate records of hourly fire watch patrols. Specifically, fire watch log records required by Procedure FP-001-014 certified that observation or inspection of an area or room to assess for indications of a fire were completed; however, many fire watches were not performed. In addition, Procedures UNT-005-013 and EN-LI-102 require that conditions adverse to quality relating to the fire watch program be identified. Known examples of missed fire watch logs, which are conditions adverse to quality, were not identified in accordance with the corrective action process. The fire watch logs and associated corrective action documents are material to the NRC because it provides evidence of compliance with NRC safety requirements. |
| 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 | |
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Finding - Waterford - IR 05000382/2015011 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Waterford) @ 2015Q2
Self-Identified List (Waterford)
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