05000323/FIN-2014005-01
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Finding | |
|---|---|
| Title | Failure to Implement Fire Protection Program |
| Description | The inspectors identified a non-cited violation of the licensees approved fire protection program as defined in Diablo Canyon Unit 2 Facility Operating License Condition 2.C(4) for failure to effectively implement the fire protection program. Specifically, the inspectors identified that maintenance personnel inappropriately disabled a fire hose reel credited for fire protection of the mechanical penetration area. The licensee took actions to re-establish the fire hose reel to an operable status and entered the condition into the corrective action program as Notifications 50663810 and 50663589. The failure to effectively implement all fire prevention controls and processes as required in the approved fire protection program was a performance deficiency. The performance deficiency was more than minor because if left uncorrected, the performance deficiency would have the potential to lead to a more significant safety concern of the ability to protect structures, systems and components from fire, in this case utilizing fixed fire suppression systems.. The inspectors evaluated this finding using Inspection Manual Chapter 0609, Appendix F, Fire Protection Significance Determination Process. Using Inspection Manual Chapter 0609, Appendix F, Attachment 1 Fire Protection SDP Phase 1 Worksheet, the deficiency affected a fixed fire suppression system and the finding affected only a manually actuated suppression system for an area which is accessible by the fire brigade; therefore the finding was of very low safety significance (Green). This finding had a cross-cutting aspect in the area of human performance associated with the work management component, because the organization did not implement a process of planning, controlling and executing work activities such that nuclear safety is the overriding priority [H.5]. |
| Site: | Diablo Canyon  |
|---|---|
| Report | IR 05000323/2014005 Section 1R05 |
| Date counted | Dec 31, 2014 (2014Q4) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71111.05 |
| Inspectors (proximate) | I Anchondo J O'Donnell J Reynoso L Ricketson P Kaufman P Nizov T Hipschman W Walker C Smith |
| Violation of: | License Condition - Fire Protection License Condition |
| CCA | H.5, Work Management |
| INPO aspect | WP.1 |
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Finding - Diablo Canyon - IR 05000323/2014005 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Diablo Canyon) @ 2014Q4
Self-Identified List (Diablo Canyon)
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