Finding | |
|---|---|
| Title | Failure to ensure compliance with the Technical Specification (TS) 5.4.1.a requirement relevant to procedures for plant fires |
| Description | The NRC identified a Green finding and associated non-cited violation (NCV) of the TS 5.4.1.a requirement to establish and maintain fire contingency action procedures based upon the licensees failure to effectively perform reviews during the revisions of the procedures in accordance with procedure VPAP-0502, Procedure Process Control. The failure led to undetected errors and was a performance deficiency that was determined to be more than minor because, if left uncorrected, it could potentially lead to a more significant safety concern during Appendix R fire events. |
| Site: | North Anna  |
|---|---|
| Report | IR 05000339/2018011 Section NO SECTION |
| Date counted | Jun 30, 2018 (2018Q2) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71111.05T |
| Inspectors (proximate) | R Fanner W Satterfield L Jones E Coffman S Shaeffer |
| Violation of: | Technical Specification |
| INPO aspect | |
| ' | |
Finding - North Anna - IR 05000339/2018011 | |||||||||||||||||||||||
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Finding List (North Anna) @ 2018Q2
Self-Identified List (North Anna)
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