05000528/FIN-2009003-05
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Finding | |
|---|---|
| Title | Failure by a Security Officer to Conduct Required Hourly Fire Watch Tours Due to Careless Disregard |
| Description | The inspectors identified a noncited Severity Level IV violation of License Condition 2.C.(7) when a security officer willfully failed to complete fire- 5 Enclosure watch tours on September 1, 2008. The inspectors concluded that the officer failed to complete the required fire watch tours due to a careless disregard for the regulations on the part of the individual. This issue was entered into the licensees corrective action program as Palo Verde Action Request 3219290.The failure to conduct two required hourly fire watch tours is a performance deficiency. This issue was dispositioned using traditional enforcement due to the willful aspects of the performance deficiency. In accordance with Section IV.A.4of the Enforcement Policy, this issue is considered more than minor due to the willful aspects of the performance deficiency. In accordance with the guidance in Supplement I of the Enforcement Policy, this issue is considered a Severity Level IV noncited violation because it was identified by the licensee, involved isolated acts of a low-level individual, and was addressed by appropriate remedial action. There were no crosscutting aspects associated with this performance deficienc |
| Site: | Palo Verde  |
|---|---|
| Report | IR 05000528/2009003 Section 4OA5 |
| Date counted | Jun 30, 2009 (2009Q2) |
| Type: | TEV: Severity level IV |
| cornerstone | Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | |
| Inspectors (proximate) | R Treadway L Carson J Adams J Melfi S Alferink M Young M Hay J Bashore M Catts P Jayroe S Hedger |
| INPO aspect | |
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Finding - Palo Verde - IR 05000528/2009003 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Palo Verde) @ 2009Q2
Self-Identified List (Palo Verde)
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