The licensee identified examples of a failure to meet the requirements of the Facility Operating License (
FOL) condition C.16 and C.13 for units 1 and 2 respectively. The license condition states, in part, that
TVA shall implement and maintain in effect all provisions of the approved
fire protection program referenced in the
UFSAR and as approved by the NRCs Safety Evaluation Report (
SER). Updated Final Safety Analysis Report (
UFSAR), Section 9.5.1, Fire Protection System, states in part that the Fire Protection System and fire protection features are described in the Fire Protection Report (
FPR).
FPR, Part III
Safe Shutdown Capabilities, Section 3.0, Analysis of Safe Shutdown Systems, stated that a minimum set of plant systems and components are selected to ensure the plant is capable of reaching and maintaining the applicable safe shutdown state. Contrary to the above, the licensee failed to maintain the requirements prescribed in the
fire protection program. Specifically, on February 13, 2017, the licensee identified non- conservative times for repair actions to achieve cold shutdown. The finding was screened in accordance with
IMC 0609 Appendix F, Fire Protection Significance Determination Process, and determined to be Green, by answering Yes on Task 1.3.1, Question 1.3. The issue has been entered into the licensees corrective action program as CR 1261868, and CR 11261881. Additionally, adequate compensatory actions have been implemented.
