05000261/FIN-2014002-01
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Finding | |
|---|---|
| Title | Failure to Adequately Critique Fire Brigade Drills |
| Description | A Green NRC-Identified non-cited violation (NCV) of Facility Operating License DPR-23, Condition 3.E, Fire Protection Program, was identified for the licensees failure to identify, critique, and develop corrective actions for fire brigade performance weaknesses during two fire drills as required by procedure TPP-219, Fire Protection Training Program. Upon identification of these weaknesses by the inspectors, the licensee entered them into the corrective action program (CAP), performed an apparent cause evaluation, and revised procedure TPP-219 to further define the roles and responsibilities of the drill controllers as well as the standards used to critique the fire brigade. The licensees failure to identify, critique, and develop appropriate actions for fire brigade performance weaknesses during two fire drills as required by procedure TPP-219 was a performance deficiency. The performance deficiency was more than minor because it was associated with the protection against external factors attribute of the Mitigating Systems cornerstone and adversely affected the cornerstone objective to ensure the availability, reliability, and capability of systems that respond to initiating events to prevent undesirable consequences. Using IMC 0609, Appendix A, issued June 19, 2012, The Significance Determination Process (SDP) for Findings At-Power, Exhibit 2, Mitigating Systems Screening Questions, the finding was determined to be of very low safety Significance (Green) in accordance with question D.1 because although the finding involved fire brigade training requirements, the fire brigade demonstrated the ability to meet the required times for fire extinguishment for the fire drill scenarios and the finding did not significantly affect the fire brigades ability to respond to a fire. The performance deficiency had a cross-cutting aspect of Consistent Process in the area of Human Performance, because the licensee failed to use a consistent, systematic approach during conduct of fire brigade drills and during the subsequent critique process. |
| Site: | Robinson  |
|---|---|
| Report | IR 05000261/2014002 Section 1R05 |
| Date counted | Mar 31, 2014 (2014Q1) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71111.05 |
| Inspectors (proximate) | B Collins C Scott G Hopper K Ellis M Bates |
| Violation of: | License Condition - Fire Protection |
| CCA | H.13, Consistent Process |
| INPO aspect | DM.1 |
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Finding - Robinson - IR 05000261/2014002 | |||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Robinson) @ 2014Q1
Self-Identified List (Robinson)
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