05000416/FIN-2017014-02
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Finding | |
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| Title | Failure to Perform Operator Rounds |
| Description | 10 CFR Part 50, Appendix B, Criterion V, requires, in part, that activities affecting quality shall be accomplished in accordance with documented instructions or procedures of a type appropriate to the circumstances. Procedure EN-OP-115-01, Operator Rounds, Revision 1, a quality related procedure, provides instructions for operators to conduct watchstanding rounds. Subparagraph5.1[7] requires, in part, that watchstanders tour all required areas of their watch station.Contrary to the above, between February and December, 2016, three watchstandersfailed to tour all required areas of their watchstation. Specifically, three non-licensed operators deliberately failed to tour the area of the standby service water pump houses, which is an area they were required to tour for that watch station.This apparent violation is designated as AV 05000416/2017014-02, Failure to Perform Operator Rounds. |
| 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 V |
| 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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