05000382/FIN-2015011-03

Finding

Title

Failure to Maintain Complete and Accurate Information for the Access Authorization 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. Title 10 CFR 73.56(f)(3) requires, in part, that concerns related to questionable behavior patterns be reported to an individual's supervisor, or other management personnel, and that the recipient of the report shall, if other than the reviewing official, promptly convey the report to the reviewing official, who shall reassess the reported individual's unescorted access Entergy Operations, Inc., Procedure EN-NS-101, "Unescorted Access Authorization Program," Section 4.11, "Supervisors/Escorts," requires, in part, that any employee, contractor, or vendor who is performing supervisory duties is responsible for notifying the supervisor of access authorization of any changes in behavior of those individuals being supervised, including any activity that adversely reflects upon an individual's trustworthiness or reliability. Contrary to the above, on January 13, 2014, a manager failed to provide complete and accurate information in all material respects regarding the trustworthiness and reliability of an individual applying for unescorted access to Waterford Steam Electric Station. Specifically, a GCA Nuclear Facility Services regional fire watch manager provided incomplete information to the Waterford Steam Electric Station access authorization reviewing official regarding the reason a contract fire watch individual's unescorted access had been put on hold. Subsequently, the fire watch individual's unescorted access was reinstated, when access would not have been reinstated because prior fire watch activities had adversely reflected on the individual's trustworthiness and reliability.

03
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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v • d • e

Finding - Waterford - IR 05000382/2015011

1(4)2(2)3(2)4(1)5(0)6(0)7(5)8(3)10(0)11(3)201(2)301(0)401(0)402(0)403(1)404(1)405(1)406(3)407(2)501(0)

IR 05000382/2015011: 1 2 3

Finding List (Waterford) @ 2015Q2

CCA Matrix: 2015Q2

	Q	CCA	Title
05000382/FIN-2014404-04	2014Q3		Security
05000382/FIN-2014404-03	2014Q3		Security
05000382/FIN-2014404-02	2014Q3		Security
05000382/FIN-2014404-01	2014Q3		Security
05000382/FIN-2014005-01	2014Q4	H.2	Failure to Identify and Control Potential Tornado-Borne Missile Hazards
05000382/FIN-2014005-05	2014Q4	H.5	Failure to Adequately Plan and Control Work Activities Related to Alloy 600 Pipe Weld Inspections to Ensure Doses were ALARA
05000382/FIN-2014005-04	2014Q4	H.11	Failure to Establish Design Control Measures for the Suitability of Safety-Related Relays
05000382/FIN-2014005-02	2014Q4	H.13	Failure to Follow the Operability Determination Process
05000382/FIN-2014005-06	2014Q4	H.14	Failure to Correct a Condition Adverse to Quality in a Timely Manner
05000382/FIN-2014005-03	2014Q4	P.1	Failure to Establish an Inspection Schedule of the Dry Cooling Towers
05000382/FIN-2015001-03	2015Q1	H.1	Failure to Develop the Transportation Security Plan
05000382/FIN-2014007-04	2015Q1		Failure to Evaluate Missile Protection Requirements for Emergency Diesel Generator Day and Storage Tank Vents
05000382/FIN-2014007-03	2015Q1	H.5	Failure to Initiate a Condition Report for a Condition Adverse to Quality
05000382/FIN-2014007-02	2015Q1	H.4	Inadequate Station Procedures for Temporary Emergency Diesel Generator
05000382/FIN-2014007-01	2015Q1	P.4	Failure to Identify and Evaluate Elevated Bus Voltages
05000382/FIN-2014007-06	2015Q1		Failure to Properly Evaluate Main Feedwater Isolation Valve Required Thrust
05000382/FIN-2014007-07	2015Q1		Failure to Properly Evaluate Main Steam Isolation Valve Weak Link
05000382/FIN-2015405-01	2015Q1		Security
05000382/FIN-2015001-04	2015Q1		Inadequate Procedure for Tightening Thermal Overload Connections for Safety-Related Components
05000382/FIN-2015001-02	2015Q1	H.12	Failure to Identify and Correct a Condition Adverse to Fire Protection
05000382/FIN-2015001-01	2015Q1		Failure to Identify and Perform Testing of Safety-Related Dry Cooling Tower Tube Bundle Isolation Valves
05000382/FIN-2014007-05	2015Q1	H.8	Failure to Identify and Correct Through Wall Corrosion on Emergency Diesel Generator A and B Day Tank Vents
05000382/FIN-2015011-01	2015Q2		Failure to Implement Proper Control of Fire Protection Impairments
05000382/FIN-2015011-02	2015Q2		Failure to Maintain Complete and Accurate Information for the Fire Protection Program
05000382/FIN-2015011-03	2015Q2		Failure to Maintain Complete and Accurate Information for the Access Authorization Program
05000382/FIN-2015007-05	2015Q2		Violation of Technical Specification 6.8.1.f for the failure to implement and maintain adequate written procedures covering fire protection program implementation
05000382/FIN-2015002-02	2015Q2	H.2	Failure to Follow Instructions in Painting Procedure while Painting on Safety-Related Equipment
05000382/FIN-2015007-04	2015Q2	P.3	Failure to Correct Long Standing Deficiencies with the Appendix R Emergency Lighting Units
05000382/FIN-2015007-03	2015Q2		Failure to Periodically Test Emergency Lighting Units
05000382/FIN-2015007-02	2015Q2	P.3	Failure to Provide a Bounding Calculation for Time Critical Actions
05000382/FIN-2015007-01	2015Q2		Inadequate Fire Area Boundary
05000382/FIN-2015002-01	2015Q2	P.3	Failure to Identify and Secure Potential Tornado-Borne Missile Hazards
05000382/FIN-2015201-02	2015Q2		Security
05000382/FIN-2015201-01	2015Q2		Security

Self-Identified List (Waterford)

	Q	Title
05000382/FIN-2014005-07	2014Q4	Licensee-Identified Violation
05000382/FIN-2014011-01	2014Q4	Licensee-Identified Violation
05000382/FIN-2015404-01	2015Q2	Licensee-Identified Violation

[Waterford Findings full list]

05000382/FIN-2015011-03

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