05000315/FIN-2013009-04

Finding

Title

Evaluate Routing of Fiber Optic Cable in Combustible Exclusion Zone

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 failure to control combustibles in accordance with a Fire Protection Program (FPP). Specifically, the licensee failed to obtain the FPP engineering review when they routed a fiber optics cable in a combustible exclusion area which was designated to establish separation between two fire areas required per 10 CFR Part 50, Appendix R. A twenty feet separation space with no intervening combustibles was located between Fire Areas AA36 and AA42 in the Auxiliary Building at 609 foot elevation. The licensee subsequently entered the issue into their Corrective Action Program and performed a preliminary evaluation of this issue and concluded that the cable routing did not affect the requirements of the FPP. The inspectors determined that this finding was more than minor because if left uncorrected, it would become a more significant safety concern. Specifically, the licensees failure to perform an engineering evaluation when introducing combustibles in the combustible exclusion zone or safety-related areas could potentially affect the validity of future evaluations. The inspectors determined that the finding screened as having very-low-safety significance in Task 1.3.1 of IMC 0609, Appendix F. This finding has a cross-cutting aspect in the area of human performance, work control, because the licensee failed to coordinate the routing of the fiber optics cable through a combustible exclusion area with the Fire Protection Engineer (FPE).

04
Site:	Cook
Report	IR 05000315/2013009 Section 1R05
Date counted	Jun 30, 2013 (2013Q2)
Type:	NCV: Green
cornerstone	Initiating Events
Identified by:	NRC identified
Inspection Procedure:	IP 71111.05
Inspectors (proximate)	M Munir R Daley R Winter A Dahbur
Violation of:	Technical Specification - Procedures 10 CFR 50 Appendix R Technical Specification
CCA	H.5, Work Management
INPO aspect	WP.1
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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-2013009-04

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