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This violation of very low safety signific … This violation of very low safety significancewas identified by the licensee and has beenentered into the licensees corrective action program and is being treated as a non-cited violation, consistent with Section 2.3.2 of the Enforcement Policy.Violation: Title 10 CFR50.48, Fire Protection, requires, in part, that licensees have a fire protection plan that outlines the plans for fire protection, fire detection, suppression capability, and limitation of damage.STP Nuclear Operating Company, Unit 2 Renewed Facility Operating License Condition 2.E. Fire Protection states, in part, that the licensee shall implement and maintain in effect all provisions of the approved fire protection program as described in the Final Safety Analysis Report through Amendment 62. Updated Final Safety Analysis Report Subsection 9.5.1.6.1 Administrative Controls states, in part, that the operability/functional capability of the fire protection systems required to protect safe shutdown capability is assured through the implementation of an administrative program. This program includes compensatory actions for systems out-of-service.Procedure 0PGP03-ZF-0001, Fire Protection Program, Revision 31, Step 4.7.2.14, requires, in part, hourly fire watch personnel must pass through the areas covered by the fire watch and then sign and enter the time on the fire watch log, using the bar code reader, at least once every clock hour.Contrary to the above, on May 25 and 26, 2016, the licensees fire watch personnel failed to pass through the areas covered by the fire watch and then sign and enter the time on the fire watch log, using the bar code reader, at least once every clock hour. Specifically, two fire watch individuals documented conducting Unit 2 Fire Watch 10118 for Room 105 starting on May 25, 2016, at 1928 and finishing on May 26, 2016, at 0504 when in fact the individuals did not enter Room 105.Significance/Severity Level: Although this violation is willful, it was brought to the NRCs attention by the licensee, it involved isolated acts of low-level individuals, and it was addressed by appropriate remedial action. Therefore, this violation is being treated as a non-cited violation, consistent with Section 2.3.2.a of the Enforcement Policy. Corrective Action References: Condition Reports 16-7305, 16-7089, 16-7344, and 16-9077rts 16-7305, 16-7089, 16-7344, and 16-9077

Discovered date

23:59:59, 31 March 2018 +

Docket

05000498 + and 05000499 +

Event date

23:59:59, 31 March 2018 +

Finding integer

3 +

Finding type

Traditional Enforcement Violation +

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Identified by

Licensee-identified +

Inspection report

IR 05000498/2018001 +

Inspector

P Hernandez +, Nick Taylor +, David Proulx +, Louis Carson +, Alfred Sanchez +, Nicholas Hernandez + and Sam Graves +

Licensing Basis Document

Updated Final Safety Analysis Report +

Modification date"Modification date" is a predefined property that corresponds to the date of the last modification of a subject and is provided by <a rel="nofollow" class="external text" href="https://www.semantic-mediawiki.org/wiki/Help:Special_properties">Semantic MediaWiki</a>.

15:57:15, 30 May 2018 +

Person