05000348/FIN-2013005-03
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Finding | |
|---|---|
| Title | Licensee-Identified Violation |
| Description | Technical Specifications 5.4.1.c, Fire Protection Program Implementation, required in part that written procedures be established, implemented, and maintained covering activities of the fire protection program. Contrary to the above requirements, the licensee failed to establish an adequate written procedure (work order SNC 505601) covering activities of the fire protection program. Specifically, on December 10, 2013, per WO SNC 505601, the licensee replaced a degraded fire indication unit (FIU) that contained a 15-ampere (A) fuse on the Unit 1 pyro panel with an FIU that contained a 5A fuse. On December 16, 2013, during performance of fire surveillance FNP-1-FSP-307.0, Smoke Detector Biennial Operability and Adjustment, the 5A fuse opened due to an over-current condition, disabling the Unit 1 pyro panel and resulting in the loss of automatic fire detection capability in the Unit 1 auxiliary building. The licensee initiated CR 745702 in response to this issue and established the necessary fire watches in the Unit 1 auxiliary building until the pyro panel was returned to service on December 17, 2013. The inspectors screened the finding in accordance with IMC 0609 Appendix F, Attachment 1, Fire Protection SDP Phase 1 Worksheet, and concluded the finding did not impact the ability of Unit 1 to achieve safe shutdown and was considered to be of very low safety significance (Green). |
| Site: | Farley  |
|---|---|
| Report | IR 05000348/2013005 Section 4OA7 |
| Date counted | Dec 31, 2013 (2013Q4) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | Licensee-identified |
| Inspection Procedure: | |
| Inspectors (proximate) | B Caballero C Dykes F Ehrhardt J Laughlin J Sowa L Lake M Speck P Niebaum |
| Violation of: | Technical Specification - Procedures Technical Specification |
| INPO aspect | |
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Finding - Farley - IR 05000348/2013005 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Farley) @ 2013Q4
Self-Identified List (Farley)
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