05000263/FIN-2011010-01
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Finding | |
|---|---|
| Title | Failure to Follow Fire Water Aging Management Program Implementing Procedure |
| Description | The inspectors identified a finding of very low safety significance (Green) involving the licensees failure to accomplish activities affecting quality in accordance with procedures. Specifically, the licensee failed to incorporate operating experience in accordance with procedures. This impacted the licensees ability to implement an effective aging management program for the fire protection system. No violation of NRC requirements was identified. The performance deficiency was determined to be more than minor because it was associated with the Mitigating Systems cornerstone attribute of Protection Against External Factors (Fire) and affected the cornerstone objective of ensuring the availability, reliability, and capability of systems that respond to initiating events to prevent undesirable consequences (i.e., core damage). Using IMC 0609, Appendix F, Fire Protection SDP, and the Monticello SPAR model, the inspectors determined that this finding had very low safety significance. The inspectors did not identify an associated crosscutting aspect for this finding. |
| Site: | Monticello  |
|---|---|
| Report | IR 05000263/2011010 Section 4OA5 |
| Date counted | Dec 31, 2011 (2011Q4) |
| Type: | Finding: Green |
| cornerstone | Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 93812 |
| Inspectors (proximate) | D Szwarc A Stone P Voss C Tilton |
| INPO aspect | |
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Finding - Monticello - IR 05000263/2011010 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Monticello) @ 2011Q4
Self-Identified List (Monticello)
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