05000369/FIN-2012003-01
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Finding | |
|---|---|
| Title | Failure to Implement Planned Compensatory Measures for Impaired Auxiliary Building Fire Hose Stations |
| Description | An NRC-identified non-cited violation (NCV) of Technical Specification (TS) 5.4.1.d was identified for failure to implement adequate compensatory measures for multiple impaired manual fire hose stations (FHSs) in accordance with the approved fire protection program. Gated wye valves were not installed as required during a periodic flush of multiple auxiliary building (AB) FHSs rendering them inoperable. The licensee took actions to install the gated wye valves in the affected FHSs to restore them to operable. This violation was entered into the licensees corrective action program (CAP) as Problem Investigation Program (PIP) M-12-2816. The performance deficiency (PD) was more than minor because it was associated with the protection against external events attribute of the Mitigating Systems cornerstone and adversely affected the cornerstone objective in that manual fire suppression capability was impaired. The finding was determined to be of very low safety significance because it represented a low degradation of the manual fire suppression function. The cause of this finding was directly related to the cross-cutting aspect of planning and coordination of work activities in the Work Control component of the Human Performance area, in that the licensee did not plan and coordinate work activities to ensure that adequate compensatory measures were established for impaired fire hose stations. |
| Site: | McGuire  |
|---|---|
| Report | IR 05000369/2012003 Section 1R05 |
| Date counted | Jun 30, 2012 (2012Q2) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71111.05 |
| Inspectors (proximate) | J Bartley J Zeiler R Williams J Heath |
| CCA | H.5, Work Management |
| INPO aspect | WP.1 |
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Finding - McGuire - IR 05000369/2012003 | ||||||||||||||||||||||||||||||||||||||||||
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Finding List (McGuire) @ 2012Q2
Self-Identified List (McGuire)
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