05000498/FIN-2018001-04
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Finding | |
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| Title | Licensee-Identified Violation |
| Description | This violation of very low safety significance was identified by the licensee and has been entered into the licensees corrective action program and is being treated as a non-cited violation, consistent with Section 2.3.2 of the Enforcement Policy.Violation: Title 10 CFR 50.9, Completeness and accuracy of information, 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. STP Nuclear Operating Company, Unit 2 Renewed Facility Operating License Condition 2.E. Fire Protection states, in part, that the licensee shall implement and maintain in effect all provisions of the approved fire protection program as described in the Final Safety Analysis Report through Amendment 62. Updated Final Safety Analysis Report Subsection 9.5.1.6.1 Administrative Controls states, in part that the operability/functional capability of the fire protection systems required to protect safe shutdown capability is assured through the implementation of an administrative program. This program includes compensatory actions for systems out-of-service.Procedure 0PGP03-ZF-0001, Fire Protection Program, Revision 31, Step 7.3 requires, in part, that completed fire watch logs Form 4 or their equivalent shall be retained for 3 years.Contrary to the above, the licensee failed to maintained information required by the Commissions regulations, orders, or license conditions that was complete and accurate in all material respects as evidenced by the following two examples:1. On May 25, 2016, the written fire watch log, documented on Form 4, for Unit 2 Fire Watch 10118, for Room 105, for the hours of 1928 and 2015, indicated that the hourly fire watches were conducted by passing through the areas covered by the fire watch. However, the fire watch never entered Room 105 for these 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br />. The hourly fire watch patrol data is material to the NRC in that it provides sufficient evidence of compliance with regulatory requirements.2. On May 25-26, 2016, the electronic fire watch scanned logs for Unit 2 Fire Watch 10118, for Room 105 between the hours of 2105 on May 25, 2016, to 0504 on May 26, 2016, show that the 9 hourly fire watches were conducted by passing through the areas covered by the fire watch. However, a temporary scan point was placed at the base of the ladder in Room 002 to scan for Room 105. The hourly fire watch individuals never entered Room 105. The hourly fire watch patrol data is material to the NRC in that it provides sufficient evidence of compliance with regulatory requirements.Significance/Severity Level: Although this violation is willful, it was brought to the NRCs attention by the licensee, it involved isolated acts of low-level individuals, and it was addressed by appropriate remedial action. Therefore, this violation is being treated as a non-cited violation, consistent with Section 2.3.2.a of the Enforcement Policy. Corrective Action Reference: Condition Report 18-0948 |
| Site: | South Texas  |
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| Report | IR 05000498/2018001 Section 4OA7 |
| Date counted | Mar 31, 2018 (2018Q1) |
| Type: | TEV: Severity level IV |
| cornerstone | Mitigating Systems |
| Identified by: | Licensee-identified |
| Inspection Procedure: | |
| Inspectors (proximate) | A Sanchez N Hernandez D Proulx S Graves L Carson P Hernandez N Taylor |
| Violation of: | License Condition - Fire Protection |
| INPO aspect | |
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Finding - South Texas - IR 05000498/2018001 | ||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (South Texas) @ 2018Q1
Self-Identified List (South Texas)
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