05000263/FIN-2009002-04
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Finding | |
|---|---|
| Title | Licensee-Identified Violation |
| Description | Technical Specification 5.4.1 requires, in part, that written procedures shall be implemented covering the Fire Protection Program. Monticellos Administrative Work Instruction (AWI) 4 AWI-08.01.00, Fire Protection Program Plan, identifies implementing documents for the MNGP fire protection program. Section 4.6 of4 AWI-08.01.00 identifies Procedure 4 AWI-08.01.01, Fire Prevention Practices as the implementing document for the fire brigade, including program requirements for fire brigade minimum staffing and member qualification requirements. Specifically, Section 4.4.2 of 4 AWI-08.01.01 states, in part, that the Operations Manager SHALL ensure that at least five members of the fire brigade are on-site at all times. Furthermore, Section 4.4.3.C of 4 AWI-08.01.01states, in part, that fire brigade members SHALL receive annual respiratory protection qualification. Contrary to these requirements, a non-licensed operator did not complete respirator refresher and self-contained breathing apparatus training, was unqualified as a fire brigade member, and stood duty on several dates in November 2008. During the dates where the individual stood duty, the licensee did not have at least five fire brigade members on shift. The issue was documented in the licensees corrective action program (CAP 01160370). This finding is not subject to significance determination. However, it was determined to be of very low safety significance based on NRC management review |
| Site: | Monticello  |
|---|---|
| Report | IR 05000263/2009002 Section 4OA7 |
| Date counted | Mar 31, 2009 (2009Q1) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | Licensee-identified |
| Inspection Procedure: | |
| Inspectors (proximate) | K Riemer T Bilik K Stoedter S Thomas L Haeg V Meghani |
| INPO aspect | |
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Finding - Monticello - IR 05000263/2009002 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Monticello) @ 2009Q1
Self-Identified List (Monticello)
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