05000244/FIN-2015002-01
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Finding | |
|---|---|
| Title | Failure to Perform 1-Hour Fire Tours as Required By the Technical Requirements Manual |
| Description | The inspectors identified a Green NCV of Ginna Operating License Condition 2.C.(3), Fire Protection, because Exelon Generation Company, LLC (Exelon) failed to perform 1-hour compensatory fire tours as required by the Technical Requirements Manual (TRM). Specifically, while a fire barrier component was physically removed, the TRM required a 1-hour fire watch inspection of the affected fire zone; Exelon was performing a 6-hour fire watch. Corrective actions included performing 1-hour fire tours, reinstalling the fire barrier when the work requiring its removal was completed so that fire tours were no longer required, and entering the issue into the corrective action program (CAP). This finding is more than minor because it adversely affected the protection against external factors (i.e., fire) attribute of the Mitigating Systems cornerstone and affected the cornerstone objective of ensuring the availability and reliability of systems that respond to initiating events to prevent undesirable consequences. In accordance with IMC 0609, Appendix F, Fire Protection Significance Determination Process, issued on September 20, 2013, the inspectors determined that the finding is of very low significance (Green), because for localized cable protection (task 1.4.4), an automatic suppression system protected the area where the cable protection was affected by the fire finding. Additionally, the finding has a cross-cutting aspect in the area of Human Performance, Resources, because Exelon did not ensure that procedures were adequate to support nuclear safety. |
| Site: | Ginna  |
|---|---|
| Report | IR 05000244/2015002 Section 1R05 |
| Date counted | Jun 30, 2015 (2015Q2) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71111.05 |
| Inspectors (proximate) | A Siwy D Dodson D Render D Schroeder E Burket N Perry S Horvitz |
| Violation of: | License Condition - Fire Protection License Condition |
| CCA | H.1, Resources |
| INPO aspect | LA.1 |
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Finding - Ginna - IR 05000244/2015002 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Ginna) @ 2015Q2
Self-Identified List (Ginna)
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