05000387/FIN-2017002-01
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Finding | |
|---|---|
| Title | Inadequate Assessment of Fire Brigade Performance during an Unannounced Drill |
| Description | The inspectors identified a Green NCV of Susquehanna Unit 1 and 2 Operating License Condition 2.C.6, Fire Protection, because Susquehanna did not adequately assess an unannounced fire brigade drill, as required by the fire protection program. Susquehannaentered this issue into the corrective action program (CAP) for resolution as condition report(CR) CR-2017-10767 and is conducting an apparent cause evaluation to determine the most appropriate corrective actions.The performance deficiency (PD) was more than minor since the deficiency was associated with the protection against external events (fire) attribute of the Mitigating Systems cornerstone and impacted its objective of ensuring the availability, reliability, and capability of systems that respond to initiating events to prevent undesirable consequences. The finding was determined to be of very low safety Significance (Green) in accordance with D.1 of IMC 0609, Appendix A, Exhibit 2, Mitigating Systems Screening Questions. Because the finding involved fire brigade training requirements, the fire brigade demonstrated the ability to meet the required times for fire extinguishment for the fire drill scenarios, and the finding did not significantly affect the fire brigades ability to respond to a fire, the finding screened as Green. This finding had a cross-cutting aspect in the area of Problem Identification and Resolution, Self and Independent Assessments, because Susquehanna did not conduct assessments of their activities to assess performance and identify areas of improvement. Specifically, the Susquehanna self-evaluation of fire brigade performance was not of sufficient depth, appropriately objective, or self-critical. [P.6] |
| Site: | Susquehanna  |
|---|---|
| Report | IR 05000387/2017002 Section 1R05 |
| Date counted | Jun 30, 2017 (2017Q2) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71111.05 |
| Inspectors (proximate) | L Micewski T Daun J Furia P Presby D Werkheiser D Schroeder |
| Violation of: | License Condition |
| CCA | P.6, Self-Assessment |
| INPO aspect | CL.2 |
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Finding - Susquehanna - IR 05000387/2017002 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Susquehanna) @ 2017Q2
Self-Identified List (Susquehanna)
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