05000250/FIN-2016009-02
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Finding | |
|---|---|
| Title | Failure to Comply with Fire Watch Audit Procedure Requirements |
| Description | NRC Licenses DPR-31 (Turkey Point Unit 3) and DPR-41 (Turkey Point Unit 4), License Condition D, Fire Protection, states, in part, that FP&L shall implement and maintain in effect all provisions of the approved Fire Protection Program as described in the Updated Final Safety Analysis Report (UFSAR) for Turkey Point Units 3 and 4. . . . Section 7.1 of Appendix 9.6A of the UFSAR for Turkey Point Units 3 and 4 states that [t]he Fire Protection Program was established by procedures [citing Procedure 0-ADM- 016]. These procedures identify the various positions responsible for the fire protection program implementation, and outline requirements for fire prevention, detection, and suppression. Section 3.2 of FP&L Administrative Directive FPAD-032, Hourly Fire Watch Rove Audit, states that the NPT performing this directive is responsible for . . . [e]nsuring directive is performed and completed as described. Section 5.1 of FPAD-032 states that the audit is to be performed on the 2nd and 4th Tuesday of each month, by selecting a random 24-hour period within the prior 7 or 3 days. Contrary to the above, on multiple occasions between November 2014 and April 2015, hourly fire watch audits were not performed in accordance with Section 5.1 of FPAD- 032. Specifically, the Fire Watch Shift Supervisor (FWSS) responsible for conducting hourly fire watch rove audits (FWSS auditor) did not select random 24-hour periods within the previous 7 or 3 days to perform the audits. Instead, the FWSS auditor selected audit dates in advance and notified other FWSS of the days the audits were going to be performed. |
| Site: | Turkey Point  |
|---|---|
| Report | IR 05000250/2016009 Section 4OA5 |
| Date counted | Jun 30, 2016 (2016Q2) |
| Type: | AV: |
| cornerstone | Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | |
| Violation of: | License Condition - Fire Protection |
| INPO aspect | |
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Finding - Turkey Point - IR 05000250/2016009 | ||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Turkey Point) @ 2016Q2
Self-Identified List (Turkey Point)
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