05000348/FIN-2018014-01
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Finding | |
|---|---|
| Title | Failure to Complete System Operator Rounds as Required per Procedures |
| Description | During an NRC investigation completed on November 16, 2017, a SL IV Notice of Violation (NOV) of plant Technical Specification (TS) 5.4.1.a was identified when system operators failed to complete rounds as required per procedures. Specifically, on multiple occasions occurring from July 2016 through September 2016, four system operators (SOs) failed to complete various rounds as prescribed by documented instructions and procedures.Specifically, card reader data showed that the four SOs did not enter the rooms to record operating logs during their watch station rounds in accordance with the approved schedule, as required by NMP-OS-007-001, Conduct of Operations Standards and Expectations, and FNP-0-SOP-0.11, Watch Station Tours and Operator Logs. |
| Site: | Farley  |
|---|---|
| Report | IR 05000348/2018014 Section 1R11 |
| Date counted | Jun 30, 2018 (2018Q2) |
| Type: | TEV: Severity level IV |
| cornerstone | No Cornerstone |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71111.11 |
| Inspectors (proximate) | P Heher A Blamey |
| Violation of: | Technical Specification - Procedures |
| INPO aspect | |
| ' | |
Finding - Farley - IR 05000348/2018014 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Farley) @ 2018Q2
Self-Identified List (Farley)
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