05000280/FIN-2015008-04
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Finding | |
|---|---|
| Title | Multiple Design Deficiencies in the Fire Protection Program |
| Description | The inspectors identified a Green NCV of Surrys Operating License, Condition 3.I, Fire Protection, for design control deficiencies in the fire protection program. The licensee entered this issue into their corrective action program as condition report CRs 581390. The licensees failure to adequately implement the design control requirements in the fire protection program as required by Topical Report, DOM-QA-1, Dominion Nuclear Facility Quality Assurance Program Description, Section 3.2, Design Control Program was a performance deficiency. The finding was more than minor because it was associated with the design control attribute and affected the Mitigating Systems cornerstone. Specifically, design control deficiencies resulted in a lack of assurance that the design control requirements were being adequately implemented within the fire protection program. The finding was screened in accordance with NRC IMC 0609, Appendix F, Fire Protection Significance Determination Process, and determined to be of low safety significance (Green) because it finding did not affect the ability to reach and maintain a stable plant condition within the first 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> of a fire event. No cross cutting aspect was assigned because the performance deficiency did not occur within the last three years. |
| Site: | Surry  |
|---|---|
| Report | IR 05000280/2015008 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) | D Jones D Terry-Ward G Wiseman P Braaten S Shaeffer |
| Violation of: | License Condition - Fire Protection License Condition |
| INPO aspect | |
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Finding - Surry - IR 05000280/2015008 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Surry) @ 2015Q2
Self-Identified List (Surry)
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