05000315/FIN-2013009-03

Finding

Title

Failure to Incorporate Required Shutdown Guidance into Fire Response Procedure

Description

The inspectors identified a finding of very low safety significance (Green) and associated NCV of Technical Specification 5.4.1.d, Procedures, for the licensee\'s failure to provide adequate guidance required for safe shutdown in the response procedures. Specifically, the licensee failed to provide adequate guidance to reset the associated Emergency Diesel Generator (EDG) lockout relays to support EDG operation, which were required to power safe shutdown components to achieve shutdown in the event of a fire in either Fire Zones 79 or 85 for Units 1 or 2 respectively. The licensee subsequently entered the issue into their Corrective Action Program and added steps into the fire response procedure. The inspectors determined that this finding was more than minor because the failure to provide adequate procedural guidance to reset the EDG lockout relays could have potentially compromised the ability to safely shutdown the plant in the event of a fire. Based on the Detailed Risk Evaluation completed by the Region III SRA, the inspectors determined the finding was of very low safety significance (Green) because the resulting change in the Core Damage Frequency (ACDF) was equal to 4.17E-9/yr. The finding did not have a cross-cutting aspect because it was not reflective of current performance.

03
Site:	Cook
Report	IR 05000315/2013009 Section 1R05
Date counted	Jun 30, 2013 (2013Q2)
Type:	NCV: Green
cornerstone	Mitigating Systems
Identified by:	NRC identified
Inspection Procedure:	IP 71111.05
Inspectors (proximate)	M Munir R Daley R Winter A Dahbur
Violation of:	Technical Specification - Procedures Technical Specification
INPO aspect
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v • d • e

Finding - Cook - IR 05000315/2013009

2(3)3(2)4(8)5(1)7(0)8(0)9(4)10(2)201(1)403(2)404(0)405(0)406(0)407(0)502(0)503(0)1(0)

IR 05000315/2013009: 1 2 3 4

Finding List (Cook) @ 2013Q2

CCA Matrix: 2013Q2

	Q	CCA	Title
05000316/FIN-2012008-09	2012Q3		Computer Program Used for Operability Evaluation Was Not Benchmarked
05000316/FIN-2012008-01	2012Q3		Vortexing was not evaluated for the volume control, containment spray additive, refueling water storage tanks
05000316/FIN-2012008-02	2012Q3		Incomplete methodology for developing acceptance criteria for suction voids
05000316/FIN-2012008-03	2012Q3	H.13	Procedures were not developed for performance monitoring of plant parameters
05000315/FIN-2012004-01	2012Q3	H.5	Failure to Properly Preplan and Perform Maintenance on Safety-related Equipment
05000316/FIN-2012008-04	2012Q3		Minimum flowrates and time requirements for dynamic flushing were not established
05000316/FIN-2012008-05	2012Q3	P.5	Inadequate Procedure for Responding to a MODE 4 LOCA
05000316/FIN-2012008-07	2012Q3		10 CFR 50.59 evaluation for modification of RHR pump casing drain lines was not performed
05000316/FIN-2012008-08	2012Q3		Inadequate Procedure for RCS Vacuum Fill During Reduced Inventory Operations
05000315/FIN-2012004-02	2012Q3		Follow-up Inspection of Actions from NOED
05000315/FIN-2012004-03	2012Q3		Design Basis of Seismic Category I Structures and Equipment
05000315/FIN-2012008-06	2012Q3		10 CFR 50.59 evaluation for modification of RHR pump casing drain lines was not performed
05000315/FIN-2012004-04	2012Q3		Inadequate Procedures for Implementation of Annulus Cooling to Remain in a Analyzed Thermal Condition
05000315/FIN-2012007-05	2012Q4		Concerns with Operability of SG PORVs with Control Air Compressor Unavailable
05000315/FIN-2012007-02	2012Q4		Qualification Basis for Safety-Related Relays and Motor-Starter Contactors
05000315/FIN-2012007-03	2012Q4		Concerns with Periodic Design Basis Testing of Installed Relays and Motor-Starter Contactors
05000315/FIN-2012007-04	2012Q4		Concerns with Ensuring Margin to Overfill in a Ruptured SG
05000315/FIN-2012007-01	2012Q4		Non-conservative Condensate Storage Tank (CST) Cross-Tie NPSH Calculation
05000315/FIN-2012005-03	2012Q4	H.12	Failure to Maintain HELB and Fire Barriers
05000315/FIN-2012005-01	2012Q4	H.8	Failure to Perform an Evaluation on Essential Service Water Piping
05000315/FIN-2012005-02	2012Q4		Not Reporting the Use of CPAP Devices by Licensed Operators
05000315/FIN-2013002-02	2013Q1		Operability Evaluation Relied on Alternate Methods Not Demonstrated to be Technically Appropriate
05000315/FIN-2013002-01	2013Q1	H.2	Failure to Establish Feed Pump Control Bands
05000315/FIN-2013010-02	2013Q2	H.14	Failure to Enter the Limiting Condition for Operations and Perform Required Actions per TS 3.7.4, SG PORVs.
05000315/FIN-2013010-01	2013Q2	H.14	Failure to Maintain Emergency Operating Procedures for Mitigating the Consequences of a SGTR per TS Section 5.4.1, Procedures.
05000315/FIN-2013009-04	2013Q2	H.5	Evaluate Routing of Fiber Optic Cable in Combustible Exclusion Zone
05000315/FIN-2013009-03	2013Q2		Failure to Incorporate Required Shutdown Guidance into Fire Response Procedure
05000315/FIN-2013009-02	2013Q2		Failure to Assure that a Second Fire Pump would Start upon Demand at the Setpoint
05000315/FIN-2013003-02	2013Q2	H.2	Failure to Implement the Scaffold Guidelines Procedure
05000315/FIN-2013003-01	2013Q2	H.5	Failure to Identify Through-Wall Leak
05000315/FIN-2013009-01	2013Q2		Propped Open Fire Doors Required Manual Actuation of the CO2 System to Close

Self-Identified List (Cook)

	Q	Title
05000316/FIN-2012008-10	2012Q3	Licensee-Identified Violation
05000315/FIN-2012404-01	2012Q4	Licensee-Identified Violation
05000315/FIN-2012404-02	2012Q4	Licensee-Identified Violation
05000315/FIN-2013002-03	2013Q1	Licensee-Identified Violation
05000315/FIN-2013403-01	2013Q1	Licensee-Identified Violation
05000315/FIN-2013403-02	2013Q1	Licensee-Identified Violation

[Cook Findings full list]

05000315/FIN-2013009-03

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