05000413/FIN-2009007-02
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Finding | |
|---|---|
| Title | Inaccurate Fire Watch Records |
| Description | The NRC identified a violation of 10 CFR 50.9(a) requirements when it was determined that multiple contract fire watch employees deliberately pre-signed fire watch ICM forms resulting in inaccurate fire watch records. Specifically, on seven occasions fire watch employees deliberately pre-signed the fire watch ICM forms and then another qualified employee performed the fire watch but failed to correct the inaccurate ICM form. The licensee entered the deficiency into the corrective action program for resolution. This issue was dispositioned using traditional enforcement due to the willful aspects of the performance deficiency. Furthermore, the failure to provide complete and accurate information has the potential to impact the NRCs ability to perform its regulatory function. Although the investigation revealed that no fire watch surveillances were actually missed, this issue is considered more than minor due to the willful aspects of the performance deficiency. In accordance with the guidance in Supplement VII of the Enforcement Policy, 3 Enclosure 2 this issue is considered a Severity Level IV violation because it involved information that the NRC required be kept by a licensee that was incomplete or inaccurate and of more than minor safety significance. No cross-cutting aspect was identified because this performance deficiency was dispositioned using traditional enforcement |
| Site: | Catawba  |
|---|---|
| Report | IR 05000413/2009007 Section 1R05 |
| Date counted | Sep 30, 2009 (2009Q3) |
| Type: | TEV: Severity level IV |
| cornerstone | Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71111.05 |
| Inspectors (proximate) | J Bartley E Stamm |
| INPO aspect | |
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Finding - Catawba - IR 05000413/2009007 | ||||||||||||||||||||||||||||||||||||||
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Finding List (Catawba) @ 2009Q3
Self-Identified List (Catawba)
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