05000331/FIN-2014003-04
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Finding | |
|---|---|
| Title | Licensee-Identified Violation |
| Description | Duane Arnold Energy Center Renewed Operating License Condition 2.C.(3), Fire Protection Program, stated, in part that Duane Arnold shall implement and maintain in effect all provisions of the approved fire protection program that comply with 10 CFR 50.48(a) and 10 CFR 50.48(c). Contrary to the above, on March 6, 2014, the licensee transitioned their fire protection program to NFPA 805 without having tested or having procedures to test fire suppression deluge systems 3 and 4. Specifically, procedur
FP-AB-100, DAEC Fire Protection Program, Section 3.4.4, stated in part that, NFPA 805, Section 3.2.3(1) provides the requirements for establishing procedures that address inspection, testing and maintenance for fire protection systems and features credited by NFPA 805. Section 3.4.4(2), stated in part that, fire protection systems are periodically inspected and tested in accordance with established procedures recommended by equipment manufacturers or by nationally recognized organizations such as the NFPA. Procedure FP-AA-04-1000, Fire Protection Maintenance, Testing, Impairment and Compensatory Actions, Section 4.2.1.1, stated in part that, procedures shall be established for any testing on fire protection systems, equipment and features. Section 1R15.1 above provides additional background description for this licensee-identified violation. The inspectors determined the finding could be evaluated using the SDP in accordance with IMC 0609, Significance Determination Process, Attachment 0609.04, Initial Characterization of Findings, Table 3 SDP Appendix Router and IMC 0609, Appendix F, Attachment 1, Fire Protection Significance Determination Process Phase 1 Worksheet. Because the inspectors answered Yes to the Step 1.3, Task 1.3.1 question Is the reactor able to reach and maintain safe shutdown (either hot or cold) condition? the finding screened as very low safety significance (Green). The licensee documented the issue in CR 01959153; created appropriate testing procedures to demonstrate deluge 3 and 4 functionality, and satisfactorily air flow tested the deluge systems in accordance with approved procedures. |
| Site: | Duane Arnold  |
|---|---|
| Report | IR 05000331/2014003 Section 4OA7 |
| Date counted | Jun 30, 2014 (2014Q2) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | Licensee-identified |
| Inspection Procedure: | |
| Inspectors (proximate) | C Lipa C Norton D Oliver J Steffes L Haeg R Elliott S Shah V Myers |
| Violation of: | 10 CFR 50.48 License Condition - Fire Protection License Condition |
| INPO aspect | |
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Finding - Duane Arnold - IR 05000331/2014003 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Duane Arnold) @ 2014Q2
Self-Identified List (Duane Arnold)
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