05000255/FIN-2016003-02
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Finding | |
|---|---|
| Title | Hourly Fire Tour Discrepancies |
| Description | The inspectors identified an unresolved item (URI) related to discrepancies found during fire tour daily log sheet and corresponding badge record reviews. Specifically, the NRC is in the process of reviewing the licensees evaluation of the root and contributing causes of the issue, as well as the corrective actions to prevent recurrence. Also, the NRC will verify that the licensees actions taken to address the issue are sustainable. On May 24 and 25, 2016, while the inspectors were observing a maintenance activity on a service water pump in the screenhouse, they noted that hourly fire tours were not being conducted consistently by security personnel. The inspectors requested plant room badging records and copies of the hourly fire tour daily log sheets from the licensee for hourly fire tours completed on May 24 and 25, 2016. The inspectors identified that some areas on the fire tour log sheets were annotated as complete, yet there were no corresponding badge records for these areas. The inspectors requested additional fire tour daily log sheets and badge records for May 31 and June 1, 2016 for an extent of condition review. Additional issues were identified with the fire tour log sheets not corresponding with badge records for certain plant areas required to be covered by the hourly fire tours. On June 8, 2016, the inspectors discussed these discrepancies with the licensee. The licensee entered this issue into the CAP and promptly began an extent of condition review of the fire tour daily log sheets and plant room badging records for the period of March 1, 2016 through June 8, 2016. The condition report included actions to conduct a root cause evaluation to determine the root and contributing causes of the discrepancies identified in the fire tour and badging records and formulating corrective actions to prevent recurrence. The licensees immediate interim corrective actions included direct supervisor observation of all hourly fire tours being conducted, newly formatted fire tour log sheets with additional detail added, and re-training of personnel conducting the tours on the requirements and expectations for completion of the activity. Pending NRC review of the licensees evaluation of the issue, subsequent corrective actions to prevent recurrence, and verification that the actions are sustainable, this issue is unresolved. |
| Site: | Palisades  |
|---|---|
| Report | IR 05000255/2016003 Section 4OA2 |
| Date counted | Sep 30, 2016 (2016Q3) |
| Type: | URI: |
| cornerstone | Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71152 |
| Inspectors (proximate) | A Nguyen B Bartlett D Sargis E Duncan J Boettcher J Ellegood R Elliott V Myers |
| INPO aspect | |
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Finding - Palisades - IR 05000255/2016003 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Palisades) @ 2016Q3
Self-Identified List (Palisades)
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