05000285/FIN-2015012-01
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Finding | |
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Title | Failure to Adequately Implement and Maintain Required NFPA 805 Implementation Items |
Description | The inspectors identified two examples of a non-cited violation of License Condition 3.D, Fire Protection Program, for the failure to adequately implement required National Fire Protection Association Standard 805 implementation items in accordance with the approved fire protection program. Specifically, the licensee did not implement two items listed in Table S-3, Implementation Items, of Omaha Public Power District letter LIC-14-0042 by June 15, 2015. There was no immediate safety concern with either example and the licensee entered this violation into the corrective action program as Condition Reports 2015-2620 and 2015-2683. The failure to implement a requirement of a license condition within the allowed implementation period was a performance deficiency. The performance deficiency was more than minor because it was associated with the protection against external events (fire) attribute of the Mitigating Systems cornerstone and it adversely affected the cornerstone objective of ensuring the availability, reliability, and capability of systems that respond to initiating events to prevent undesirable consequences. The inspectors evaluated this finding using Inspection Manual Chapter 0609, Appendix F, Fire Protection Significance Determination Process, and determined that the issue was of very low safety significance (Green). These findings had a cross-cutting aspect associated with change management within the human performance area since the leaders failed to use a systematic process for evaluating and implementing change so that nuclear safety remains the overriding priority. Specifically, the inspectors determined that the licensee did not have a process in place to ensure system level design basis documents were updated within the period required by a license condition and to assure plant-specific requirements were incorporated into the appropriate procedures (H.3). |
Site: | Fort Calhoun |
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Report | IR 05000285/2015012 Section 1R05 |
Date counted | Dec 31, 2015 (2015Q4) |
Type: | NCV: Green |
cornerstone | Mitigating Systems |
Identified by: | NRC identified |
Inspection Procedure: | IP 71111.05 |
Inspectors (proximate) | D Loveless E Uribe G Werner H Barrett J Mateychick N Okonkwo S Alferink S Galbreath |
Violation of: | License Condition - Fire Protection License Condition |
CCA | H.3, Change Management |
INPO aspect | LA.5 |
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Finding - Fort Calhoun - IR 05000285/2015012 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Fort Calhoun) @ 2015Q4
Self-Identified List (Fort Calhoun)
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