05000334/FIN-2013004-02

Finding

Title

Licensee-Identified Violation

Description

Technical Specification 5.4.1, Procedures, requires that written procedures shall be implemented covering the Fire Protection Plan. The FENOC Fire Protection Plan includes 1/2-ADM-1904, Control of Ignition Sources (Hot Work) and Fire Watches, which requires fire watch patrols be completed every seventy-five minutes. Contrary to the above, between June 4, 2013 and August 21, 2013, FENOC identified fire watch patrols were not completed in accordance with the Fire Protection Plan procedure 1/2-ADM- on fifteen patrols. FENOC entered this issue into the corrective action program as CR-2013-08322. The inspectors determined that the finding was of very low safety significance (Green) in accordance with Attachment 4, Initial Characterization of Findings and IMC 0609, Appendix F, Fire Protection Significance Determination Phase 1 Screening, because the reactors were able to reach and maintain safe shutdown conditions.

02
Site:	Beaver Valley
Report	IR 05000334/2013004 Section 4OA7
Date counted	Sep 30, 2013 (2013Q3)
Type:	NCV: Green
cornerstone	Mitigating Systems
Identified by:	Licensee-identified
Inspection Procedure:
Inspectors (proximate)	D Kern D Spindler E Burket E Carfang G Hunegs J Laughlin J Piotter J Tomlinson N Floyd S Hammann T Fish T Moslak
Violation of:	Technical Specification - Procedures Technical Specification
INPO aspect
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v • d • e

Finding - Beaver Valley - IR 05000334/2013004

1(0)2(1)3(2)4(3)5(2)6(0)7(0)8(1)201(7)403(0)404(0)405(1)406(0)407(2)501(0)201(0)

IR 05000334/2013004: 1 2 3

Finding List (Beaver Valley) @ 2013Q3

CCA Matrix: 2013Q3

	Q	CCA	Title
05000334/FIN-2012005-01	2012Q4	H.12	Failure to Use a Procedure to Operate a CVCS Valve
05000334/FIN-2012005-02	2012Q4		Failure to Identify and Correct a Condition Adverse to Quality
05000334/FIN-2013002-01	2013Q1	H.8	Failure to Manage Elevated Risk during Preventive Maintenance
05000334/FIN-2013003-01	2013Q2	H.8	Failure to Perform a Written Evaluation as Required by 50.59
05000334/FIN-2013201-02	2013Q2	H.14	Security
05000334/FIN-2013201-03	2013Q2	P.6	Security
05000334/FIN-2013201-04	2013Q2	P.1	Security
05000334/FIN-2013201-05	2013Q2		Security
05000334/FIN-2013201-06	2013Q2	P.5	Security
05000334/FIN-2013201-07	2013Q2	P.5	Security
05000334/FIN-2013201-01	2013Q2		Security
05000334/FIN-2013405-01	2013Q3		Security
05000334/FIN-2013407-01	2013Q3		Security
05000334/FIN-2013407-02	2013Q3		Security

Self-Identified List (Beaver Valley)

	Q	Title
05000334/FIN-2012005-03	2012Q4	Licensee-Identified Violation
05000334/FIN-2013003-02	2013Q2	Licensee-Identified Violation
05000334/FIN-2013004-01	2013Q3	Licensee-Identified Violation
05000334/FIN-2013004-02	2013Q3	Licensee-Identified Violation
05000334/FIN-2013004-03	2013Q3	Licensee-Identified Violation

[Beaver Valley Findings full list]

05000334/FIN-2013004-02

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