05000416/FIN-2017014-03
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Finding | |
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| Title | Falsification of Operator Rounds Records |
| Description | 10 CFR 50.9 requires, in part, that information required by the Commissions regulations, orders, or license conditions to be maintained by the licensee shall be complete and accurate in all material respects.10 CFR Part 50, Appendix B, Criterion XVII, Quality Assurance Records requires, in part, that sufficient records shall be maintained to furnish evidence of activities affecting quality. The records shall include at least the following: operating logs and the results of reviews, inspections, tests, audits, monitoring of work performance, and materials analyses.Procedure EN-OP-115-01, Operator Rounds, Revision 1, a quality related procedure, provides instructions for operators to conduct watchstanding rounds. It defines operator rounds as electronic media or data sheets used by the operator to record parameters or conditions existing in his area of responsibility. Subparagraph 5.1[7] requires, in part, that operators tour all required areas of their watch station, and Subparagraph 5.2[3] requires operators assigned to an area to complete rounds applicable to that area.Contrary to the above, between February and December 2016, the licensee failed to ensure that information required by the Commission's regulations, orders, or license conditions to be maintained by the licensee were complete and accurate in all material respects. Specifically, non-licensed operators did not tour all required areas of their watch station, and then deliberately completed falsified rounds for their assigned area. These operator rounds are material to the NRC because when performing inspections, the NRC uses the information contained in the rounds to ensure that the condition of safety-related equipment is being monitored as required by station procedures.This apparent violation is designated as AV 05000416/2017014-03, Falsification of Operator Rounds Records. |
| Site: | Grand Gulf  |
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| Report | IR 05000416/2017014 Section 4OA5 |
| Date counted | Dec 31, 2017 (2017Q4) |
| Type: | AV: |
| cornerstone | Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 41500 |
| Inspectors (proximate) | T Pruett B Larson |
| Violation of: | 10 CFR 50 Appendix B Criterion XVII, Control of Purchased Material, Equipment, and Services 10 CFR 50.9 |
| INPO aspect | |
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Finding - Grand Gulf - IR 05000416/2017014 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Grand Gulf) @ 2017Q4
Self-Identified List (Grand Gulf)
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