05000327/FIN-2012005-09
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Finding | |
|---|---|
| Title | Licensee-Identified Violation |
| Description | Facility operating license DPR-79 condition 2.C.(13) states that TVA shall implement and maintain in effect all provisions of the approved fire protection program referenced in Sequoyah Nuclear Plants Final Safety Analysis Report and as approved in NRC Safety Evaluation Reports contained in NUREG-0011, Supplements 1, 2, and 5, NUREG-1232, Volume 2, NRC letters dated May 29, and October 6, 1986, and the Safety Evaluation issued on August 12, 1997, for License Amendment No. 218. Contrary to the above, on June 28, 2011, the licensee did not implement and maintain in effect all provisions of the approved fire protection program. Specifically, Sequoyahs Fire Protection Report Part II, Limiting Condition for Operation (LCO) 3.3.3.8.a.1 & 3.7.11.2.a.1 require a fire watch to be established when the required number of operable fire detection instruments and the required number of spray and/or sprinkler systems are inoperable. On January 3, 2012, the licensee discovered that standing Fire Protection Impairment Permit (FPIP) FOR110249 and the associated Fire Protection Report Part II action statement had been incorrectly entered. The licensee entered this issue into the corrective action program as PER 485817. The finding was screened using Inspection Manual Chapter 0609, Appendix F Fire Protection Significance Determination Process, and was determined to be of very low safety significance (Green). |
| Site: | Sequoyah  |
|---|---|
| Report | IR 05000327/2012005 Section 4OA7 |
| Date counted | Dec 31, 2012 (2012Q4) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | Licensee-identified |
| Inspection Procedure: | |
| Inspectors (proximate) | J Shehee R Monk S Shaeffer R Hamilton J Laughlin M Speck R Carrion R Lewis C Fletcher B Collins K Miller J Rivera L Mahlahla W Deschaine C Dykes R Kellner |
| INPO aspect | |
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Finding - Sequoyah - IR 05000327/2012005 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Sequoyah) @ 2012Q4
Self-Identified List (Sequoyah)
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