05000369/FIN-2012005-01
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Finding | |
|---|---|
| Title | Failure to Maintain Complete and Accurate Pre-Fire Plans |
| Description | An NRC-identified Green non-cited violation (NCV) of the Unit 2 Facility Operating License, Condition 2.C.4, Fire Protection Program, was identified for failure to maintain prefire plans in areas that contain safety-related equipment. The inspectors identified that all copies of fire strategy plan view for the Unit 2 lower annulus and containment were missing from their pre-fire plans and unavailable to the Fire Brigade Leader and Operations personnel in the event of a fire in the Unit 2 reactor building. Corrective actions included replacement of the missing fire strategy plan views and additional review of the fire strategy books located in the Fire Brigade Leaders Kit, Control Room, and Emergency Preparedness office. This violation was entered into the licensees corrective action program (CAP) as Problem Investigation Program (PIP) M-12-08270. The performance deficiency (PD) was more than minor because it was associated with the Mitigating Systems cornerstone attribute of Protection Against External Events (Fire) and adversely affected the cornerstone objective, in that, it degraded the manual fire suppression capability. The finding was determined to be of very low safety significance (Green) because the fire brigade consisted of plant personnel familiar with the plant layout and associated fire hazards and appropriate fire-fighting equipment was available. The cause of the PD was directly related to the aspect of complete, accurate, and up-to-date procedures of the Resources Component in the cross-cutting area of Human Performance because the Fire Brigade Program Administrator failed to include all approved plan view updates into the fire brigade response strategies. |
| Site: | McGuire  |
|---|---|
| Report | IR 05000369/2012005 Section 1R05 |
| Date counted | Dec 31, 2012 (2012Q4) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71111.05 |
| Inspectors (proximate) | J Bartley W Loo L Lake J Laughlin M Speck J Zeiler R Williams J Heath J Rivera A Sengupta M Meeks R Kellner W Pursley D Berkshire |
| CCA | H.7, Documentation |
| INPO aspect | WP.3 |
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Finding - McGuire - IR 05000369/2012005 | ||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (McGuire) @ 2012Q4
Self-Identified List (McGuire)
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