05000335/FIN-2016011-01

Finding

Title

Failure to Meet the Quality Requirements Specified By NFPA 805

Description

Inspectors identified a Severity Level IV violation of 10 CFR 50.48(c), National Fire Protection Association Standard NFPA 805, for failing to maintain adequate documentation and quality of analyses. Specifically, the NRC identified multiple examples when the licensee failed to comply with site quality assurance procedures. The issue was entered into the sites corrective action program as ARs 2139768, 2139986, and 2139993. The licensees failure to maintain adequate documentation and quality of analyses to maintain configuration control, such that they could be checked for adequacy and accuracy, was a performance deficiency (PD). The inspectors determined that the issue was more than minor because the ability of the NRC to verify aspects of the licensees NFPA 805 program was impacted. The inspectors determined that the Fire Protection Significance Determination Process (IMC 0609, Appendix F) was not suitable for screening this issue. Traditional enforcement was applied because the PD impacted a regulatory oversight function. In accordance with the NRC Enforcement Manual, Part II, Section 2.2, Actions Involving Fire Protection, the inspectors evaluated this finding to be a Severity Level IV violation. A cross-cutting aspect was not applicable because the issue was associated with a traditional enforcement violation.

01
Site:	Saint Lucie
Report	IR 05000335/2016011 Section 1R05
Date counted	Jun 30, 2016 (2016Q2)
Type:	TEV: Severity level IV
cornerstone	Mitigating Systems
Identified by:	NRC identified
Inspection Procedure:	IP 71111.05
Inspectors (proximate)	D Jones J Dymek P Braaten R Fanner S Shaeffer
Violation of:	10 CFR 50.48
INPO aspect
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Finding - Saint Lucie - IR 05000335/2016011

1(4)2(0)3(2)4(0)5(0)6(0)7(1)8(6)10(3)11(3)12(1)403(1)501(0)502(0)

IR 05000335/2016011: 1 2 3

Finding List (Saint Lucie) @ 2016Q2

CCA Matrix: 2016Q2

	Q	CCA	Title
05000335/FIN-2015003-05	2015Q3		Unit 2 Shutdown Due to Through Wall Crack and Leak in the 2B2 Safety Injection Tank Discharge Pipe
05000335/FIN-2015003-02	2015Q3		Partial Loss of Unit 1 and Unit 2 Offsite Power Due to Unit 2 6.9 kV Non-Segregated Bus Fault
05000389/FIN-2015003-03	2015Q3		Untimely 10 CFR50.72 Notification
05000335/FIN-2015405-01	2015Q3	H.8	Security
05000335/FIN-2015003-01	2015Q3	H.9	Unsecured Utility Cart With An Unrestrained Operating Pedestal Fan Near Safety-related ECCS Equipment
05000335/FIN-2015003-04	2015Q3	H.12	Failure to Follow Reactor Protection System Surveillance Procedure Resulting in Reactor Plant Trip
05000335/FIN-2015010-01	2015Q4		Implementation of Commitments and Aging Management Programs
05000335/FIN-2015004-01	2015Q4	H.8	NRC Biennial Written Examinations Did Not Meet Qualitative Standards
05000335/FIN-2015004-02	2015Q4		Non-willful Compromise of a Remedial Examination Required by 10 CFR 55.59 Affected the Equitable and Consistent Administration of the Exam
05000335/FIN-2015004-03	2015Q4	P.3	Inadequate Corrective Actions to Prevent Fouling of the CCW HXs
05000335/FIN-2015004-04	2015Q4	P.3	Procedural Non-compliances Relating to Installed Scaffold Located Near Safety-related SSCs
05000335/FIN-2015004-05	2015Q4		Failure to Verify the Adequacy of the Unit 1 and Unit 2 Steam Generator Tube-to-Tubesheet Welds Design
05000335/FIN-2016008-01	2016Q1	P.2	Failure to Consider Elevated Temperature Effects on MOV Actuator Output Capability
05000335/FIN-2016008-03	2016Q1		Inadequate Testing of 125VDC MCCBs
05000335/FIN-2016008-02	2016Q1		Failure to Update UFSAR to Reflect Station Blackout Coping Time Basis
05000389/FIN-2016001-03	2016Q1	P.2	Inadequate Corrective Actions to Prevent Failure of the 2C ICW Pump Motor
05000389/FIN-2016001-02	2016Q1	H.11	Failure to Provide Detailed Work Instructions Resulted in a Unit Transient
05000389/FIN-2016001-01	2016Q1	H.8	Unauthorized Entry into a High Radiation Area
05000335/FIN-2016008-06	2016Q1		Failure to Provide a Missile-Protected Intertie
05000335/FIN-2016008-05	2016Q1		Failure to Verify the Adequacy of Design of Unit 1 Electrical Equipment Room Ventilation System
05000335/FIN-2016008-04	2016Q1		Failure to Identify Degraded Condition of Unit 1 Electrical Equipment Room Supply Fan Gravity Dampers
05000335/FIN-2016011-01	2016Q2		Failure to Meet the Quality Requirements Specified By NFPA 805
05000335/FIN-2016011-02	2016Q2		Failure to modify the Diesel Oil Storage Tank Overflow Line as Required by a Fire Protection License Requirement
05000335/FIN-2016010-01	2016Q2		Failure to comply with TS requirements for CHRRMs
05000335/FIN-2016010-02	2016Q2	H.6 H.6(e)	Failure to Implement Qualification Procedures and Methods in Accordance with IEEE 323-1974
05000335/FIN-2016010-03	2016Q2		Failure to Define, Justify, and Document Activation
05000335/FIN-2016007-01	2016Q2		Intake Cooling Water Pump House Transient Combustible Fire Loading Calculation
05000335/FIN-2016011-03	2016Q2	H.5	Failure to Meet the Combustible Control Requirements Specified By NFPA 805 for Work Platforms Located in the Intake Cooling Water Pump House

Self-Identified List (Saint Lucie)

	Q	Title
05000335/FIN-2015004-06	2015Q4	Licensee-Identified Violation
05000335/FIN-2015004-07	2015Q4	Licensee-Identified Violation
05000335/FIN-2016403-01	2016Q1	Licensee-Identified Violation
05000335/FIN-2016001-04	2016Q1	Licensee-Identified Violation

[Saint Lucie Findings full list]

05000335/FIN-2016011-01

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